25-June-2019 Water Treatment Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-BEED||BEED-Dy. CEO V.P.||ASHTI||WATANWADI Tender Reference Number E-TENDR/1/GPW/2019 Tender ID 2019_BEED_453678_3 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 ALL OTHER IMPORTANT DOCUMENT .pdf 2 Finance BOQ .xls PERFORMANCE SECURITY DEPOSIT .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 RO PLANT AND 3T CHILLER AT VATANWADI TQ ASHTI DIST BEED Work Description RO PLANT AND 3T CHILLER AT VATANWADI TQ ASHTI DIST BEED Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 3,98,500 Product Category Civil Works - Water Supply/Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location GP WATANWADI Pincode 414203 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP WATANWADI Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 25-Jun-2019 10:00 AM Bid Opening Date 04-Jul-2019 10:00 AM Document Download / Sale Start Date 25-Jun-2019 10:00 AM Document Download / Sale End Date 02-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jun-2019 10:00 AM Bid Submission End Date 02-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 76.21 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents B1.pdf b1 847.99 2 BOQ BOQ_789822.xls BOQ 277.00 3 Other Document ABSTACTRO.pdf ABSTACT 4524.15

Tender Inviting Authority

Name SARPANCH VATANWADI Address AT POST VATANWADI TQ ASHTI DIST BEED

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Se71UPA2D1%2BLmFGiWP0qYig%3D%3D

********************************** End **********************************

Basic Details

Organisation Chain RDD-CEO-AKOLA||AKOLA-Dy. CEO V.P.||BARSHITAKLI||CHOHOGAON Tender Reference Number PS/BATA/GP/CHOHOGAON/01/18-19 Tender ID 2019_AKOLA_442607_2 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 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 ₹ 3,850 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 Fixing RO Plant OF Capacity500 LPH At Saykhed GP Chohogaon Tq Barshitakli Dist Akola Second Call Work Description Providing and Fixing RO Plant OF Capacity500 LPH At Saykhed GP Chohogaon Tq Barshitakli Dist AkolaSecond call Pre Qualification please refers tender notice Independent External Monitor NA Tender Value in ₹ 3,84,684 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location BARSHITAKALI Pincode 444105 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAMPANCHYAT CHOHOGAON TQ BARSHITAKALI DIST AKOLA Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 25-Jun-2019 09:00 AM Bid Opening Date 02-Jul-2019 09:00 AM Document Download / Sale Start Date 25-Jun-2019 09:00 AM Document Download / Sale End Date 01-Jul-2019 09:00 AM Clarification Start Date 25-Jun-2019 09:00 AM Clarification End Date 01-Jul-2019 09:00 AM Bid Submission Start Date 25-Jun-2019 09:00 AM Bid Submission End Date 01-Jul-2019 09:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf tender notice 138.32 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents schb.pdf Scheduled B 783.42 2 Tender Documents book1.pdf booklet 500.89 3 BOQ BOQ_789811.xls BOQ 275.50

Tender Inviting Authority

Name SAR/ SACHIV GPCHOHOGAON TQ BARSHITAKALI DIST AKOLA Address SAR/ SACHIV GPCHOHOGAON TQ BARSHITAKALI DIST AKOLA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SyaNm6R2FUS1lwmR27yOV5g%3D%3D