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2-March-2019 Water Treatment Tenders Published in Maharashtra


Basic Details
Organisation Chain RDD-CEO-NANDED||NANDED-Dy. CEO V.P.||KINWAT||MARAKAGUDA
Tender Reference Number eTENDER/2018-19/2
Tender ID 2019_NANDE_433455_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 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 Scanned copies of Online pay Tenders Fee and FD towards EMD .pdf
ALL TECHNICAL DOCUMENT AS PER NIT .pdf
2 Finance Bill of Quantities Duly Filled in and Quoted BOQ file down loaded from site should be uploaded. .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 Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title RO ROOM,RO UNIT,AT HIPPAGUDA Tq Kinwat (under TBAWSY 17-18)
Work Description RO ROOM,RO UNIT,AT HIPPAGUDA Tq Kinwat (under TBAWSY 17-18)
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 5,49,762 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location G P MARKAGUDA TQ KINWAT Pincode 431804 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place G P MARKAGUDA TQ KINWAT
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 06:30 PM Bid Opening Date 05-Mar-2019 10:00 AM
Document Download / Sale Start Date 02-Mar-2019 06:30 PM Document Download / Sale End Date 05-Mar-2019 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 06:30 PM Bid Submission End Date 05-Mar-2019 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NOTICE INVITING TENDER 2002.27
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_752196.xls BILL OF QUANTITY 277.50
 
Tender Inviting Authority
Name SARPANCH/GRAMSEVAK
Address G P MARKAGUDA TQ KINWAT

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S8QGNLMpRqVLsbmhGF6N7KA%3D%3D

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Basic Details
Organisation Chain RDD-CEO-BHANDARA||BHANDARA-Dy. CEO V.P.||TUMSAR||AASTI
Tender Reference Number ZPB/PSPAUNI/GPKOSARA/E-18-19
Tender ID 2019_BHAND_432985_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 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 required all scan document with tender fee and emd .rar
2 Finance boq .xls
below performance 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 Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 500l LPH PURE WATER DISCHARGE R.O. FILTER WITH UV PURIFICATION PLANT
Work Description 500l LPH PURE WATER DISCHARGE R.O. FILTER WITH UV PURIFICATION PLANT AT KOSARA GRAMPANCHAYAT
Pre Qualification 500l LPH PURE WATER DISCHARGE R.O. FILTER WITH UV PURIFICATION PLANT AT KOSARA GRAMPANCHAYAT
Independent External Monitor NA
Tender Value in ₹ 4,01,594 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 3 
Location GRAMPANCHAYAT KOSARA Pincode 441910 Pre Bid Meeting Place GRAMPANCHAYAT KOSARA 
Pre Bid Meeting Address GRAMPANCHAYAT KOSARA  Pre Bid Meeting Date 02-Mar-2019 03:50 PM  Bid Opening Place GRAMPANCHAYAT KOSARA
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 03:50 PM Bid Opening Date 08-Mar-2019 03:50 PM
Document Download / Sale Start Date 02-Mar-2019 03:50 PM Document Download / Sale End Date 07-Mar-2019 03:50 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 03:50 PM Bid Submission End Date 07-Mar-2019 03:50 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 259.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TERMSNCONDITION.pdf TERMS AND CONDITION 194.59
2 Additional Documents KosaraEstimate401594.PDF ESTIMATE 659.18
3 BOQ BOQ_751481.xls BOQ 275.50
 
Tender Inviting Authority
Name SARPANCH/GRAMSEVAK
Address GRAMPANCHAYAT KOSARA TH PAUNI DIST BHANDARA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Si%2F5yDcLx6FOFpsRWSFwBEg%3D%3D

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Basic Details
Organisation Chain RDD-CEO-SOLAPUR||SOLAPUR-Dy. CEO V.P.||MADHA||PIMPALNER
Tender Reference Number 4/2018-19
Tender ID 2019_SOLAP_432501_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 Fee/PreQual/Technical .pdf
2 Finance BOQ .xls
SD DD .pdf
 
 
 
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 ₹ 6,000 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 Constrcting R.O System Old Gaothan and Pethwadi At-Pimpalner Tal-Madha Dist-Solapur
Work Description Constrcting R.O System Old Gaothan and Pethwadi At-Pimpalner Tal-Madha Dist-Solapur
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 6,00,000 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location GRAMPANCHAYAT PIMPALNER TAL-MADHA Pincode 413210 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAMPANCHAYAT PIMPALNER TAL-MADHA
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 11:00 AM Bid Opening Date 11-Mar-2019 10:00 AM
Document Download / Sale Start Date 02-Mar-2019 11:00 AM Document Download / Sale End Date 08-Mar-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 11:00 AM Bid Submission End Date 08-Mar-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 394.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_750550.xls BOQ 279.50
 
Tender Inviting Authority
Name SARPANCH AND GRAMVIKAS ADHIAKRI PIMPALNER TAL-MADH
Address GRAMPANCHAYAT PIMPALNER TAL-MADHA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4%2B4pemU7waLmLb3pg2VLEA%3D%3D

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Basic Details
Organisation Chain RDD-CEO-LATUR||LATUR-Dy. CEO V.P.||AHEMADPUR||DHALEGAON
Tender Reference Number GP/DHALEGAON/ETENDER/01/2019
Tender ID 2019_LATUR_395523_3
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 SCAN COPY OF ONLINE PAYMENT RECEIPT .pdf
REGISTRATION, PAN, GST, IT RETURN WORK DONE ETC AS PER NIT .pdf
2 Finance BOQ .xls
PERFORMANCE SECURITY DEPOSITE D.D. .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,200]
Tender Fee in ₹ 1,200
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,000 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 AND ERRECTING OF WATER TREATMENT PLANT (R.O. PLANT) ZOPPAD PATTI AT DHALEGAON TQ. AHEMDPUR (UNDER D.V.S.Y)
Work Description PROVIDING AND ERRECTING OF WATER TREATMENT PLANT (R.O. PLANT) ZOPPAD PATTI AT DHALEGAON TQ. AHEMDPUR (UNDER D.V.S.Y)
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 2,95,000 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 25 
Location G.P. DHALEGAON TQ. AHMEDPUR DIST LATUR Pincode 413515 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place G.P. DHALEGAON TQ. AHMEDPUR DIST LATUR
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 09:40 AM Bid Opening Date 04-Mar-2019 05:30 PM
Document Download / Sale Start Date 02-Mar-2019 09:40 AM Document Download / Sale End Date 04-Mar-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 09:40 AM Bid Submission End Date 04-Mar-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NOTICE INVITING TENDER 129.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_750449.xls BILL OF QUANTITY 296.00
2 Tender Documents NEWNIT.pdf NEW NIT 98.31
 
Tender Inviting Authority
Name SARPANCH/GRAMSEVAK
Address G.P. DHALEGAON TQ. AHMEDPUR DIST LATUR



https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SfIzJbcJO3hLfPzQcNhrX4w%3D%3D






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