18-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_420391_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 ₹ 3,040 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 Kasmar Tq Barshitakli Dist Akola Work Description Item Supply for Providing and Fixing RO Plant OF Capacity500 LPH At Kasmar GP VastapurTq Barshitakli Dist Akola Pre Qualification please refers tender notice Independent External Monitor NA Tender Value in ₹ 3,03,688 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 18-Feb-2019 09:00 AM Bid Opening Date 26-Feb-2019 06:00 PM Document Download / Sale Start Date 18-Feb-2019 09:00 AM Document Download / Sale End Date 25-Feb-2019 06:00 PM Clarification Start Date 18-Feb-2019 09:00 AM Clarification End Date 25-Feb-2019 06:00 PM Bid Submission Start Date 18-Feb-2019 09:00 AM Bid Submission End Date 25-Feb-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 139.97 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_728462.xls BOQ 276.00 2 Tender Documents schb.pdf scheduled B 7310.54

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=SQKcorWI9t%2Flhs7Yf9PU4tw%3D%3D

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Basic Details

Organisation Chain RDD-CEO-AKOLA||AKOLA-Dy. CEO V.P.||TELHARA||DAHIGAON Tender Reference Number GP/DAHIGAON/03/2018-19 Tender ID 2019_AKOLA_413238_2 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 WITH EMD AND TENDER FEES .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 200] Tender Fee in ₹ 200 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details 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

Work Item Details

Title CONSTRUCTION OF WATER PURIFICATION (R.O.BASED) FOR Z P SCHOOL At DAHIGAON Tq Telhara Dist Akola Work Description CONSTRUCTION OF WATER PURIFICATION (R.O.BASED) FOR Z P SCHOOL At DAHIGAON Tq Telhara Dist Akola Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 4,41,907 Product Category Civil Works - Water Supply/Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60  Location DAHIGAON Pincode 444108 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Dahigaon Tq Telhara Dist Akola Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 18-Feb-2019 03:00 PM Bid Opening Date 25-Feb-2019 11:00 AM Document Download / Sale Start Date 18-Feb-2019 03:00 PM Document Download / Sale End Date 23-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Feb-2019 03:00 PM 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 1800.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents ShedulbDahigaon.pdf SCHEDULE B 1208.49 2 BOQ BOQ_729199.xls BOQ 231.50

Tender Inviting Authority

Name SARPANCH/SACHIV G P DAHIGAON Address AT DAHIGAON TQ DIST AKOLA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SmDKvMR5udXwCGMj1YKV6xQ%3D%3D

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Basic Details

Organisation Chain RDD-CEO-PUNE||PUNE-RWS Tender Reference Number e-tender/2018-19/48 Tender ID 2019_RDPUN_420530_7 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 Documents mentioned as per NIT .pdf 2 Finance Bill of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 200] Tender Fee in ₹ 200 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 8,831 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 Fixing R.O. Plant At Sangvi Near Vitthal Temple Tal. Maval Work Description Providing and Fixing R.O. Plant At Sangvi Near Vitthal Temple Tal. Maval Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 8,83,131 Product Category Civil Works - Water Supply/Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location Pune Pincode 411001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place RWSD Zilla Parishad Pune Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 18-Feb-2019 11:00 AM Bid Opening Date 26-Feb-2019 03:00 PM Document Download / Sale Start Date 18-Feb-2019 11:00 AM Document Download / Sale End Date 25-Feb-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Feb-2019 11:00 AM Bid Submission End Date 25-Feb-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 57.91 2 Tendernotice_2.pdf Volume I for Bidder Information 9961.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_728732.xls Bill of Quantity 245.00

Tender Inviting Authority

Name Cheif Executive Officer Zilla Parishad Pune Address 1 Velsli Road Pune Camp Pune 411001

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SLdHIuw1FkAeMOEy9jMV4Mg%3D%3D