[Repair and Maintenance of LAURIYA SO under West Champaran Division, Bettiah] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Posts for the repair and maintenance of the LAURIYA SO under the West Champaran Division in Bettiah. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves comprehensive repair and maintenance tasks for the LAURIYA SO. The total tender value is ₹33,42,291, and the contract type is a percentage-based tender. Bidders should refer to the tender documents for specific details regarding pre-qualifications and technical requirements.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this bid.
- EMD (Earnest Money Deposit): The EMD amount is fixed at ₹66,846, payable to the AO PCD Patna in Patna. EMD exemption is not allowed.
Key dates
- Published Date: 03-Jul-2026 03:05 PM
- Bid Submission Start Date: 03-Jul-2026 03:05 PM
- Bid Submission End Date: 09-Jul-2026 03:00 PM
- Bid Opening Date: 10-Jul-2026 03:30 PM
- Document Download Start Date: 03-Jul-2026 03:05 PM
- Document Download End Date: 09-Jul-2026 03:00 PM
Bidders must ensure that all submissions are made within the specified timelines and that all required documents are uploaded as per the tender conditions.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹33,42,291 |
|---|---|
| EMD amount | ₹66,846 — payable to AO PCD Patna at PATNA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 3 Jul 2026 |
|---|---|
| Bid end | 9 Jul 2026 |
| Opening date | 10 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 10-Jul-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 09-Jul-2026 03:00 PM |
| Bid Submission Start Date | 03-Jul-2026 03:05 PM |
| Document Download / Sale End Date | 09-Jul-2026 03:00 PM |
| Document Download / Sale Start Date | 03-Jul-2026 03:05 PM |
| Published Date | 03-Jul-2026 03:05 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_962370.xls | 258 KB | XLS | |
| TD19.pdf | 1.10 MB |
Work details
Location, category, and schedule for this procurement.
| Location | LAURIYA, BETTIAH |
|---|---|
| Category | Civil Works - Buildings |
| Period of work | 120 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 845453 |
| Bid opening place | O/o the EE(C), PCD, Patna |
| NDA / pre-qualification | Please refer Tender documents. |
Repair and Maintenance of LAURIYA SO under West Champaran Division, Bettiah
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Posts||Bihar Circle,Dept. of Posts||CPMG,Bihar Circle,Patna,POST||DIR.Postal services (HQ),Patna,POST |
| Source portal | eprocure.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 deposit particulars to be scanned and uploaded as per NIT conditions | |
| — | — | Technical Documents to be scanned and uploaded as per NIT conditions | |
| 2 | Finance | Tender Documents and Schedule of Quantities | |
| — | — | BILL OF QUANTITIES (BOQ) | .xls |
Authority details
| Inviting authority | EE(C) PCD Patna |
|---|---|
| Address | 5th Floor Meghdoot Bhawan GPO Compound Patna |
| Payment instruments | Offline (Demand Draft) , Offline (R-T-G-S) , Offline (FDR) , Offline (NEFT) , Offline (Bank Guarantee) |
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