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16-February-2019 Water Treatment Tenders Published in Maharashtra

Basic Details
Organisation Chain RDD-CEO-AKOLA||AKOLA-Dy. CEO V.P.||BARSHITAKLI||VASTAPUR
Tender Reference Number Ps/BATA/GP/Vastapur/01/18-19
Tender ID 2019_AKOLA_419577_1
Tender Type Open Tender Form Of Contract Percentage-Rate
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 All Technical documents .pdf
emd receipt .pdf
2 Finance BOQ .xls
 

Tender Fee Details, [Total Fee in ₹ * - 500]

Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,388 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
Work Item Details
Title Item Supply for Providing and Fixing RO Plant OF Capacity500 LPH At Vastapur Tq Barshitakli Dist Akola
Work Description Item Supply for Providing and Fixing RO Plant OF Capacity500 LPH At Vastapur Tq Barshitakli Dist Akola
Pre Qualification please refers tender notice
Independent External Monitor NA
Tender Value in ₹ 3,38,763 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 60 
Location Barshitakali Pincode 444105 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Vastapur Tq Barshitakali Dist Akola
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
Critical Dates
Published Date 16-Feb-2019 05:00 PM Bid Opening Date 25-Feb-2019 09:00 AM
Document Download / Sale Start Date 16-Feb-2019 05:00 PM Document Download / Sale End Date 23-Feb-2019 06:00 PM
Clarification Start Date 16-Feb-2019 05:00 PM Clarification End Date 23-Feb-2019 06:00 PM
Bid Submission Start Date 16-Feb-2019 05:00 PM Bid Submission End Date 23-Feb-2019 06:00 PM
 
Tenders Documents

NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 139.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_726472.xls BOQ 276.00
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 scheduled B Other
Tender Inviting Authority
Name Sachiv S Grampanchaya vastapur Tq Barshitakali
Address Sachiv S Grampanchaya vastapur Tq Barshitakali dist Akola

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuQfq5qRxGy2vJQz9Y3lCHQ%3D%3D

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Basic Details
Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||MULSHI||BAWDHAN BK.
Tender Reference Number GPBavdhan/ETender/2018-19/16-1
Tender ID 2019_RDPUN_419229_1
Tender Type Open Tender Form Of Contract Percentage-Rate
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 Pan Card, Registration of The Contractor, Shop Act .pdf
GST, ITR Registration of The Contractor and Other Docs as asked in NIT .pdf
2 Finance Bids of Quantity .xls
Performance DD if more than 1.01 percent below quoted .pdf
Below Clarification Letter if more than 10 percent below quoted .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,950 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Work Item Details
Title Providing and Installing of Reverse Osmosis (R.O.) Unit For Ward No.-04 At-Bavdhan(Bk.)Tal-Mulshi, Dist-Pune
Work Description Providing and Installing of Reverse Osmosis (R.O.) Unit For Ward No.-04 At-Bavdhan(Bk.)Tal-Mulshi, Dist-Pune
Pre Qualification As Per NIT
Independent External Monitor NA
Tender Value in ₹ 4,95,000 Product Category Civil Works - Water Supply/Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location Grampanchayat Bavdhan Bk.II Pincode 411021 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Bavdhan Bk.II
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Feb-2019 10:00 AM Bid Opening Date 25-Feb-2019 10:00 AM
Document Download / Sale Start Date 16-Feb-2019 10:00 AM Document Download / Sale End Date 23-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Feb-2019 10:00 AM Bid Submission End Date 23-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 387.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_725850.xls Bids of Quantity 243.50
 
Tender Inviting Authority
Name Sarpanch, Grampanchayat Bavdhan Bk.II
Address At-Bavdhan Bk.II, Tal-Mulshi, Dist-Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ST5fWpAvxD5%2FoRJ9G86iQGw%3D%3D


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