1-November-2019 Water Treatment Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-PALGHAR||PALGHAR-Dy. CEO V.P.||PALGHAR||PANCHALI Tender Reference Number ZP/PS PALGHAR/VP PANCHALI/2018-19/001 Tender ID 2019_PALGH_503568_1 Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scan copy of ZP Registration certificate of contractor .pdf Scan copy of MJP Registration Certificate of contractors .pdf Scan copy Declaration on contractors latterhead .pdf Scan copy of Receipt of Tender Fees and EMD Fees .pdf Scan copy of Statement I to IV .pdf 2 Finance BOQ .xls Additional Security deposit in form of Demand Draft (D.D.) .pdf

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,326 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Providing water R.O. At. Panchali Jambupada on Exiting E.S.R. V.P. Panchali. Tal.Palghar Work Description Providing water R.O. At. Panchali Jambupada on Exiting E.S.R. V.P. Panchali. Tal.Palghar NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 6,32,641 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Panchali Pincode 401404 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grapanchayat Panchali Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 12:45 PM Bid Opening Date 11-Nov-2019 11:00 AM Document Download / Sale Start Date 01-Nov-2019 12:45 PM Document Download / Sale End Date 08-Nov-2019 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 12:45 PM Bid Submission End Date 08-Nov-2019 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 25.31 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD.pdf TD 162.87 2 Additional Documents panchali.pdf Estimate 2544.86 3 BOQ BOQ_883193.xls BOQ 231.00

Tender Inviting Authority

Name Grampanchayat Sarpanch and Gramsevak Address grampanchayat Panchali

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGFzbP4Akit%2FAoxhCI0UDFA%3D%3D

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Basic Details

Organisation Chain RDD-CEO-DHULE||DHULE-Dy. CEO V.P.||DHULE||KAUTHAL Tender Reference Number GP KAUTHAL/02/2019-20 Tender ID 2019_DHULE_498288_2 Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Fee .pdf Technical As Per NIT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Providing RO plant System (2000 LPH) , Shed and Allied Pipeline at Kauthal tal and Dist Dhule Work Description Providing RO plant System (2000 LPH) , Shed and Allied Pipeline at Kauthal tal and Dist Dhule NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,98,700 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Kauthal Pincode 424307 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP Kauthal Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 06:45 PM Bid Opening Date 07-Nov-2019 06:45 PM Document Download / Sale Start Date 01-Nov-2019 06:45 PM Document Download / Sale End Date 06-Nov-2019 06:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 06:45 PM Bid Submission End Date 06-Nov-2019 06:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender 155.18 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_883441.xls  BOQ 278.00

Tender Inviting Authority

Name Sarpanch Gramsevak Kauthal Address Gp Kauthal

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SNftVBXnVYkHLvmGb3rxxQw%3D%3D

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Basic Details

Organisation Chain RDD-CEO-NASHIK||NASHIK-Dy. CEO V.P.||DEOLA||BHAUR Tender Reference Number TENDER NOTICE NO 3 Tender ID 2019_NASHI_503620_1 Tender Type Open Tender Form Of Contract Percentage Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ALL DOCUMENT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Providing Supplying Water RO Plant Chiller Machine Water ATM Machine AND Storage Water Tank at Gram Panchayat Bhaur Tal Deola Dist Nashik Work Description Providing Supplying Water RO Plant Chiller Machine Water ATM Machine AND Storage Water Tank at Gram Panchayat Bhaur Tal Deola Dist Nashik NDA/Pre Qualification AS PER NOTICE Independent External Monitor/Remarks NA Tender Value in ₹ 5,00,000 Product Category Furniture/ Fixture Sub category GOODS  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location DEOLA Pincode 423110 Pre Bid Meeting Place GRAMPANCHYAT BAHUR  Pre Bid Meeting Address GRAMPANCHYAT OFFICE BAHUR TAL DEOLA DIST NASHIK  Pre Bid Meeting Date 04-Nov-2019 10:00 AM  Bid Opening Place GRAMPANCHYAT BHAUR Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 03:00 PM Bid Opening Date 09-Nov-2019 03:00 PM Document Download / Sale Start Date 01-Nov-2019 03:00 PM Document Download / Sale End Date 08-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 03:00 PM Bid Submission End Date 08-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDERNOTICE 302.06 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents newnoticebhaur.pdf NOTICE 288.09 2 BOQ BOQ_883287.xls BOQ 284.50

Tender Inviting Authority

Name SARPANCH GRAMPANCHYAT BHAUR Address SARPANCH GRAMPANCHYAT BHAUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sou%2FVj0oUeMIhXBr7vxgjDQ%3D%3D

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Basic Details

Organisation Chain RDD-CEO-NASHIK||NASHIK-Dy. CEO V.P.||YEOLA||KATARNI Tender Reference Number TENDER NOTICE NO 7 Tender ID 2019_NASHI_503627_1 Tender Type Global Tenders Form Of Contract Percentage Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ALL DOCS .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Providing Supplying Water RO Plant Chiller Machine, Water ATM Machine and Storage Water Tank at Gram Panchayat KATARANI Tal Yeola Dist Nashik Work Description Providing Supplying Water RO Plant Chiller Machine, Water ATM Machine and Storage Water Tank at Gram Panchayat KATARANI Tal Yeola Dist Nashik NDA/Pre Qualification AS PER NOTICE Independent External Monitor/Remarks NA Tender Value in ₹ 5,10,000 Product Category Furniture/ Fixture Sub category GOODS  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location YEOLA Pincode 423104 Pre Bid Meeting Place KATARANI TAL YEOLA  Pre Bid Meeting Address GRAMPANCHYAT OFFICE KATARANI TAL YEOLA DIST NASHIK  Pre Bid Meeting Date 04-Nov-2019 10:00 AM  Bid Opening Place GRAMPANCHYAT KATARANI Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 03:00 PM Bid Opening Date 09-Nov-2019 03:00 PM Document Download / Sale Start Date 01-Nov-2019 03:00 PM Document Download / Sale End Date 08-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 03:00 PM Bid Submission End Date 08-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 299.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents newnoticekatarni.pdf  NOTICE 287.68 2 BOQ BOQ_883294.xls  BOQ 284.50

Tender Inviting Authority

Name SARPANCH GRAMPANCHYAT KATARANI Address SARPANCH GRAMPANCHYAT KATARANI

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4p0%2BNDxzKkd1NXmsfL3n2w%3D%3D