[Construction of Kuchiia SSK at Habra I Block] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Health and Family Welfare Department is inviting bids for the construction of the Kuchiia SSK at Habra I Block. This is an open tender, and interested bidders should carefully review the tender documents for detailed requirements and specifications.
Scope / Work
The project involves the construction of the Kuchiia SSK at Habra I Block, with a total tender value of ₹48,02,434. Bidders are required to adhere to the specifications outlined in the tender documents. The work is categorized under civil and electrical works.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹96,049 is required, and exemption for EMD is allowed. Bidders should ensure that the EMD is submitted as specified in the tender documents. Payment for the EMD can be made online through ICICI Bank.
Key Dates
- Published Date: 09-Jun-2026 10:00 AM
- Bid Submission Start Date: 09-Jun-2026 10:00 AM
- Bid Submission End Date: 25-Jun-2026 06:00 PM
- Bid Opening Date: 29-Jun-2026 10:00 AM
- Document Download Start Date: 09-Jun-2026 10:00 AM
- Document Download End Date: 25-Jun-2026 06:00 PM
Bidders should ensure timely submission of their bids and download all necessary documents within the specified dates.
AI insights
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timeline
- no pre-bid meeting
Financials
| Tender value | ₹48,02,434 |
|---|---|
| EMD amount | ₹96,049 — payable to Nil at Nil |
| Tender fee | — |
Payment mode Online
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 29 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-Jun-2026 10:00 AM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 06:00 PM |
| Bid Submission Start Date | 09-Jun-2026 10:00 AM |
| Document Download / Sale End Date | 25-Jun-2026 06:00 PM |
| Document Download / Sale Start Date | 09-Jun-2026 10:00 AM |
| Published Date | 09-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2522270.xls | 260.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Habra I RH |
|---|---|
| Category | CIVIL AND ELECTRICAL WORKS |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | HEALTH AND FAMILY WELFARE DEPARTMENT||CHIEF MEDICAL OFFICER OF HEALTH - NORTH 24 PARGANAS |
| Source portal | wbtenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | EMD | |
| — | — | NIT | |
| — | — | Tender Document | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | CMOH NORTH 24 PARGANAS |
|---|---|
| Address | Barasat Govt Medical College Campus North 24 Pgs |
| Payment instruments | Online , Online |
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