| Organisation Chain |
RDD-CEO-NANDED||NANDED-Dy. CEO V.P.||KINWAT||DAHELI |
| Tender Reference Number |
GP/DAHELI/2018-19 |
| Tender ID |
2019_NANDE_400466_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDERFEES |
.pdf |
|
|
TENDERDOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
DDANDTENDERFEES |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
100 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
4,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Providing and Installing R.O. Plant and Pipeline WORK |
| Work Description |
Providing and Installing R.O. Plant and Pipeline WORK |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
4,50,681 |
Product Category |
Civil Works - Water Supply/Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
DAHELI |
Pincode |
431804 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAHELI |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2019 11:00 AM |
Bid Opening Date |
23-Jan-2019 05:00 PM |
| Document Download / Sale Start Date |
17-Jan-2019 11:00 AM |
Document Download / Sale End Date |
22-Jan-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jan-2019 11:00 AM |
Bid Submission End Date |
22-Jan-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DAHELITENDER.pdf
| tenderdocument |
5181.53 |
| 2 |
BOQ |
BOQ_689037.xls
| BOQ |
289.50 |
|
|
|
| |
| Name |
SARPANCH/GRAMSEVAK |
| Address |
GRAM PANCHAYAT DAHELI |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJCOBDdmuU2b3Yzk6mMWdSg%3D%3D