[PROCURMENT OF E CART FOR SOLID WASTE MANAGEMENT UNDER DURGAPUR ABHOYNAGAR G.P 2( OWN FUND)] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Zilla Parishad is inviting bids for the procurement of e-carts for solid waste management under Durgapur Abhojnagar G.P 2, funded from its own resources. This is an open tender aimed at enhancing waste management capabilities in the region.
Scope / Work
The work involves the procurement of e-carts specifically designed for solid waste management. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements. The total tender value is ₹181,307, and the contract type is a tender with a percentage form of contract.
Fees & EMD
- Tender Fee: ₹1,500, payable to Pradhan Durgapur Abhojnagar Gram Panchayat II at Howrah. No exemption for the tender fee is allowed.
- EMD (Earnest Money Deposit): ₹3,626, which is 2% of the tender value. Exemption for EMD is allowed under certain conditions. The EMD is also payable to Pradhan Durgapur Abhojnagar Gram Panchayat II at Howrah.
Key Dates
- Publish Date: 13-Mar-2026
- Bid Submission End Date: 07-May-2026
- Bid Opening Date: 11-May-2026
- Document Download Period: 13-Mar-2026 to 07-May-2026
- Clarification Period: 13-Mar-2026 to 07-May-2026
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- no exemption for tender fee
Financials
| Tender value | ₹1,81,307 |
|---|---|
| EMD amount | ₹3,626 — payable to PRADHAN DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II at HOWRAH |
| Tender fee | ₹1,500 — payable to PRADHAN DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II at HOWRAH |
Payment mode Offline
Timeline
| Publish date | 13-Mar-2026 06:00 PM |
|---|---|
| Bid end | 07-May-2026 06:00 PM |
| Opening date | 11-May-2026 12:00 PM |
Documents available from 13-Mar-2026 06:00 PM to 07-May-2026 06:00 PM. Clarification window: 13-Mar-2026 06:00 PM to 07-May-2026 06:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2512869.xls | 291.5 KB | XLS | |
| estiecart.pdf | 299.24 KB | ||
| NIT32.pdf | 151.45 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
DATE EXTENSION
| File | Size | Type | Action |
|---|---|---|---|
| NIT32.pdf | 151.45 |
Work details
Location, category, and schedule for this procurement.
| Location | BELANAGR |
|---|---|
| Category | Electrical Work/ Equipment |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Zilla Parishad||Zilla Parishad||Howrah||BALLY-JAGACHHA||DURGAPUR ABHAYNAGAR-II |
| Source portal | wbtenders.gov.in |
Authority details
| Inviting authority | PRADHAN DAIIGP |
|---|---|
| Address | DURGAPUR ABHOYNAGAR II GRAM PANCHAYAT |
| Payment instruments | Offline (RTGS/NEFT) |
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