Organisation Chain |
RDD-CEO-BHANDARA||BHANDARA-Dy. CEO V.P.||LAKHANI||KITADI |
Tender Reference Number |
ZP BHANDARA/PS LAKHANI/GP KITADI/E-1/2018-19 |
Tender ID |
2019_BHAND_425551_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 |
|
|
1 |
Fee/PreQual/Technical |
scan copy of online payment reciept and req doc |
.rar |
2 |
Finance |
boq |
.xls |
|
|
below bank gurrenty reciept |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
installation and Commissioning of 1000 LPH R.O. UV unit |
Work Description |
installation and Commissioning of 1000 LPH R.O. UV unit gp kitali |
Pre Qualification |
please refer tender doc |
Independent External Monitor |
NA |
Tender Value in ₹ |
6,53,380 |
Product Category |
Civil Works - Water Supply/Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
Location |
gp kitali |
Pincode |
441804 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
gp kitali |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Feb-2019 12:00 PM |
Bid Opening Date |
02-Mar-2019 12:00 PM |
Document Download / Sale Start Date |
23-Feb-2019 12:00 PM |
Document Download / Sale End Date |
28-Feb-2019 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Feb-2019 12:00 PM |
Bid Submission End Date |
28-Feb-2019 12:00 PM |
|
|
|
|
Name |
sarpanch/sachiv gp kitali |
Address |
sarpanch/sachiv gp kitali |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sa6rPINsNYvcnxEaA%2BPwmZw%3D%3D
************************************ End ************************************
Organisation Chain |
RDD-CEO-BHANDARA||BHANDARA-Dy. CEO V.P.||LAKHANI||SALEBHATA |
Tender Reference Number |
ZPBHANDARA/PSLAKHANI/GP SALEBHATA/E1/18-19 |
Tender ID |
2019_BHAND_425503_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 |
|
|
1 |
Fee/PreQual/Technical |
scan copy of online payment reciept and req doc |
.rar |
2 |
Finance |
boq |
.xls |
|
|
below bank gurrenty reciept |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
installation and Commissioning of 1000 LPH R.O. UV unit |
Work Description |
installation and Commissioning of 1000 LPH R.O. UV unit gp salefata |
Pre Qualification |
please refer tender doc |
Independent External Monitor |
NA |
Tender Value in ₹ |
6,53,380 |
Product Category |
Civil Works - Water Supply/Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
Location |
gp salefata |
Pincode |
441804 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
gp salefata |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Feb-2019 12:00 PM |
Bid Opening Date |
02-Mar-2019 12:00 PM |
Document Download / Sale Start Date |
23-Feb-2019 12:00 PM |
Document Download / Sale End Date |
28-Feb-2019 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Feb-2019 12:00 PM |
Bid Submission End Date |
28-Feb-2019 12:00 PM |
|
|
|
|
Name |
sarpanch/sachiv gp salefata |
Address |
sarpanch/sachiv gp salefata |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SOE4fB1q%2FkHK52hgC5tCywg%3D%3D