[HAGP/ 136 / 2026 SL NO 03] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, identified as [HAGP/ 136 / 2026 SL NO 03], is issued by the Zilla Parishad for the construction of the Pather Panchali Drinking Water Scheme under the Haripal Ashutosh Gram Panchayat. The tender is categorized as an open tender, which allows participation from all eligible bidders.
Scope / Work
The primary work involves the construction of a drinking water scheme, with a total estimated value of ₹4,16,292. The contract type is tender-based, and the successful bidder will be required to complete the work within a period of 90 days. Bidders should pay attention to the specific work description and ensure compliance with any pre-qualification requirements as detailed in the tender documents.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹4,600 is mandatory, also non-exemptible. Payments can be made through various offline instruments, including Demand Draft, Bankers Cheque, Small Savings Instrument, Bank Guarantee, or RTGS/NEFT. It is crucial for bidders to ensure that these payments are made to the specified authority, the Prodhans of Haripal Ashutosh Gram Panchayat.
Key dates
- Publish Date: 11-Mar-2026 05:00 PM
- Bid Submission Start Date: 11-Mar-2026 05:00 PM
- Bid Submission End Date: 09-May-2026 04:00 PM
- Bid Opening Date: 11-May-2026 01:00 PM
Bidders should note the timeline for document downloads, which is available from the publish date until the bid submission end date. It is advisable to prepare and submit bids well ahead of the deadline to avoid any last-minute issues.
AI insights
Risk factors
- non-exemptible EMD size
- tight submission timelines
- bid validity of 180 days
- compliance with technical requirements
Financials
| Tender value | ₹4,16,292 |
|---|---|
| EMD amount | ₹4,600 — payable to PRODHAN,HARIPAL ASUTOSH GRAM PANCHAYAT at HARIPAL ASUTOSH GRAM PANCHAYAT |
| Tender fee | ₹500 — payable to PRODHAN,HARIPAL ASUTOSH GRAM PANCHAYAT at HARIPAL ASUTOSH GRAM PANCHAYAT |
Payment mode Offline
Timeline
| Publish date | 11-Mar-2026 05:00 PM |
|---|---|
| Bid end | 09-May-2026 04:00 PM |
| Opening date | 11-May-2026 01:00 PM |
Documents available from 11-Mar-2026 05:00 PM to 09-May-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2509132.xls | 207 KB | XLS | |
| CORRIGENDUM.pdf | 415.04 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
DATE CORRIGENDUM
| File | Size | Type | Action |
|---|---|---|---|
| CORRIGENDUM.pdf | 415.04 |
Work details
Location, category, and schedule for this procurement.
| Location | HARIPAL |
|---|---|
| Category | CIVIL WORKS |
| Period of work | 90 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Zilla Parishad||Zilla Parishad||Hooghly||HARIPAL||HARIPALASHUTOSH |
| Source portal | wbtenders.gov.in |
Authority details
| Inviting authority | PRODHAN,HARIPAL ASUTOSH GRAM PANCHAYAT |
|---|---|
| Address | GOPINAGAR HARIPAL HOOGHLY 712405 |
| Payment instruments | Offline (DD - Demand Draft) , Offline (BC - Bankers Cheque) , Offline (SS - Small Savings Instrument) , Offline (BG - Bank Guarantee) , Offline (RTGS/NEFT) |
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