18-November-2019 Water Treatment Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-DHULE||DHULE-Dy. CEO V.P.||SAKRI||AMKHEL Tender Reference Number Gram/Amkhel/ETN-03 Tender ID 2019_DHULE_509884_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 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 Tender Fee .pdf All Dacument 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 And Constructing RO plant System AT.Amkhel Tal.Sakri Dist.Dhule Work Description Providing And Constructing RO plant System AT.Amkhel Tal.Sakri Dist.Dhule NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,90,240 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90  Location Amkhel Tal.Sakri Dist.Dhule Pincode 424304 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Amkhel Tal.Sakri Dist.Dhule Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 18-Nov-2019 09:00 AM Bid Opening Date 25-Nov-2019 09:00 AM Document Download / Sale Start Date 18-Nov-2019 09:00 AM Document Download / Sale End Date 23-Nov-2019 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Nov-2019 09:00 AM Bid Submission End Date 23-Nov-2019 09:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 621.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_894688.xls BOQ 292.00 2 Other Document NOTICEFINAL.pdf  NOTICE 607.54

Tender Inviting Authority

Name SP Amkhel Tal.Sakri Dist.Dhule Address Amkhel Tal.Sakri Dist.Dhule

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZsDndRA1nS5Txh%2FkhLyfAg%3D%3D

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Basic Details

Organisation Chain RDD-CEO-CHANDRAPUR||CHANDRAPUR-RWS Tender Reference Number RWS_ZP_CHANDRAPUR 25/2018-19 Tender ID 2019_CHAND_398310_4 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 Bidder Document .rar other document .rar 2 Finance price bid .xls DD Upload as per term and condition .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 ₹ 10,300 EMD through BG/ST or 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 Providing, Supplying and Erecting Fully Automatic R.O.Plant System 1000 LPH ( Cap.) With Chillar and ATM Machine , B) Extension of Pipe line At Kortimaktta Tal. Ballarpur Work Description Providing, Supplying and Erecting Fully Automatic R.O.Plant System 1000 LPH ( Cap.) With Chillar and ATM Machine , B) Extension of Pipe line At Kortimaktta Tal. Ballarpur NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 10,27,335 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location ballarpur Pincode 442401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place RWS ZP Chandrapur Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 18-Nov-2019 01:40 PM Bid Opening Date 25-Nov-2019 05:00 PM Document Download / Sale Start Date 18-Nov-2019 01:40 PM Document Download / Sale End Date 23-Nov-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Nov-2019 01:40 PM Bid Submission End Date 23-Nov-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notification 1590.62 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents retender-25.pdf tender 281.98 2 BOQ BOQ_895049.xls boq 368.50

Tender Inviting Authority

Name Executive Engineer Address RWS ZP Chandrapur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSb30G6nkxrR2v8wBHYCAFQ%3D%3D

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Basic Details

Organisation Chain RDD-CEO-JALGAON||JALGAON-Dy. CEO V.P.||JAMNER||DEVULGAON Tender Reference Number 2019-20/2/RO/Devulgaon Tender ID 2019_JALGA_509955_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 as per tender document .rar 2 Finance BOQ .xls Scan DD .pdf

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 and Fixing in Position R.O. Plant of Required Capacity At Palaskhede Kaker V.P. Deulgaon Tal Jamner Work Description Providing and Fixing in Position R.O. Plant of Required Capacity At Palaskhede Kaker V.P. Deulgaon Tal Jamner NDA/Pre Qualification Pls refer tender document Independent External Monitor/Remarks NA Tender Value in ₹ 3,58,400 Product Category Electrical Goods Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Deulgaon Tal Jamner Pincode 425001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRampanchyat Office GP Deulgaon Tal Jamner Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 18-Nov-2019 11:00 AM Bid Opening Date 25-Nov-2019 11:00 AM Document Download / Sale Start Date 18-Nov-2019 11:00 AM Document Download / Sale End Date 23-Nov-2019 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Nov-2019 11:00 AM Bid Submission End Date 23-Nov-2019 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 104.35 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_894799.xls BOQ 278.50

Tender Inviting Authority

Name GRampanchyat Office GP Deulgaon Tal Jamner Address GRampanchyat Office GP Deulgaon Tal Jamner

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SwGTUDSSh7d13MaNgzsG7mQ%3D%3D