| Organisation Chain |
RDD-CEO-SANGLI||SANGLI-Dy. CEO V.P.||JATH||NIGDI B.K |
| Tender Reference Number |
02/2019.20 |
| Tender ID |
2019_SANGL_497212_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 |
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 Demand Draft for Emd and Tender form |
.rar |
|
|
Scan copy of all Technical Document |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
Additional Performance Security Deposit |
.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 through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing, Supplying and Commisioning of Drinking Water ATM Machine with R.O.System at Nigadi Bk. Tal.jath |
| Work Description |
Providing, Supplying and Commisioning of Drinking Water ATM Machine with R.O.System at Nigadi Bk. Tal.jath |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,67,108 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Nigadi budruk Tal.Jath |
Pincode |
416413 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Grampanchayat Nigadi Budruk Tal.jath |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Sep-2019 09:00 AM |
Bid Opening Date |
01-Oct-2019 12:00 PM |
| Document Download / Sale Start Date |
25-Sep-2019 09:00 AM |
Document Download / Sale End Date |
30-Sep-2019 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Sep-2019 09:00 AM |
Bid Submission End Date |
30-Sep-2019 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf |
Providing, Supplying and Commisioning of Drinking
Water ATM Machine with R.O.System at Nigadi Bk. Tal.jath
|
238.94
|
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderform.pdf |
B.1 Tender form |
1406.35 |
| 2 |
BOQ |
BOQ_881304.xls |
Providing, Supplying and Commisioning of Drinking Water ATM Machine with R.O.System at Nigadi Bk. Tal.jath |
232.00 |
| 3 |
Other Document |
ESTIMATE.pdf.pdf |
Estimate |
1125.52 |
|
|
|
| |
| Name |
Sarpanch/Gramsevak GP Nigadi Budruk |
| Address |
Grampanchaayat Nigadi Budruk Tal.jath |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2BObz5UJ0bhY9VIpu5wtkKA%3D%3D
************************************ End ************************************
| Organisation Chain |
RDD-CEO-YAVATMAL||YAVATMAL-Dy. CEO V.P.||ARNI||ASARA |
| Tender Reference Number |
YTL/ARNI/ASARA-18-19 |
| Tender ID |
2019_YAVAT_498582_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 |
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 |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
PROVIDING AND INSTALLATION OF R.O. WATER PURIFIER OF 500 LPH AT ASARA TQ ARNI DIST. YAVATMAL |
| Work Description |
PROVIDING AND INSTALLATION OF R.O. WATER PURIFIER OF 500 LPH AT ASARA TQ ARNI DIST. YAVATMAL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,80,000 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
AT ASARA TQ ARNI DIST YAVATMAL |
Pincode |
445103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AT ASARA TQ ARNI DIST YAVATMAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Sep-2019 09:00 AM |
Bid Opening Date |
27-Sep-2019 03:00 PM |
| Document Download / Sale Start Date |
25-Sep-2019 09:00 AM |
Document Download / Sale End Date |
27-Sep-2019 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Sep-2019 09:00 AM |
Bid Submission End Date |
27-Sep-2019 09:00 AM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SHEDULED.pdf |
SHEDULED |
352.34 |
| 2 |
BOQ |
BOQ_881321.xls
|
BOQ |
278.50 |
|
|
|
| |
| Name |
SECRETARY OF GP ASARA TA ARNI YAVATMAL |
| Address |
AT GP ASARA TQ ARNI DIST YAVATMAL |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S8UxDdSvRRG7W5nchJZq4AQ%3D%3D
