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23-February-2019 Water Treatment Tenders Published in Maharashtra

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
 
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 547.17
2 Tendernotice_2.pdf abastrct 2633.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_738460.xls boq 232.00
 
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

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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
 
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 546.96
2 Tendernotice_2.pdf abastrct 2642.32
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_738390.xls boq 232.00
 
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