Organisation Chain |
RDD-CEO-SATARA||SATARA-Dy. CEO V.P.||PHALTAN||JINTI |
Tender Reference Number |
JINTI/2018-19/05 (2ND CALL) |
Tender ID |
2019_SATAR_454764_1 |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
Tender Category |
Goods |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
All Technical Documents as per NIT |
.pdf |
|
|
Tender Fees and EMD |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
3,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
PROVIDING AND FITTING OF 1000 LPH RO PLUS UV WITH CHILLER AND WATER ATM AT GRAMPANCHAYAT JINTI PHALTAN SATARA |
Work Description |
PROVIDING AND FITTING OF 1000 LPH RO PLUS UV WITH CHILLER AND WATER ATM AT GRAMPANCHAYAT JINTI PHALTAN SATARA
|
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
GRAMPANCHAYAT JINTI TAL PHALTAN DIST SATARA |
Pincode |
415523 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAMPANCHAYAT JINTI TAL PHALTAN DIST SATARA |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Jun-2019 05:00 PM |
Bid Opening Date |
05-Jul-2019 05:00 PM |
Document Download / Sale Start Date |
27-Jun-2019 05:00 PM |
Document Download / Sale End Date |
04-Jul-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Jun-2019 05:00 PM |
Bid Submission End Date |
04-Jul-2019 05:00 PM |
|
|
|
|
Name |
SARPANCH GRAMSEVAK GRAMPANCHAYAT JINTI |
Address |
GRAMPANCHAYAT JINTI TAL PHALTAN DIST SATARA |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMKmcKqq8zZv1MnsiCrcnOQ%3D%3D
********************************** End **********************************
Organisation Chain |
RDD-CEO-BEED||BEED-Dy. CEO V.P.||ASHTI||SHERI (KH) |
Tender Reference Number |
E-TENDR/1/GPS/2019 |
Tender ID |
2019_BEED_454597_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 |
|
|
|
1 |
Fee/PreQual/Technical |
ALL OTHER IMPORTANT DOCUMENT |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
PERFORMANCE SECURITY DEPOSIT |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
200 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
3,985 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
RO PLANT AND 3 T CHILLER AT SHERI (KHU) TQ ASHTI DIST BEED |
Work Description |
RO PLANT AND 3 T CHILLER AT SHERI (KHU) 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 SHERI KHU |
Pincode |
414202 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP SHERI KHU |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Jun-2019 10:00 AM |
Bid Opening Date |
05-Jul-2019 10:00 AM |
Document Download / Sale Start Date |
27-Jun-2019 10:00 AM |
Document Download / Sale End Date |
03-Jul-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Jun-2019 10:00 AM |
Bid Submission End Date |
03-Jul-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
B1.pdf
| B1 |
847.97 |
2 |
BOQ |
BOQ_791755.xls
| BOQ |
277.00 |
3 |
Other Document |
ABSTCT.pdf
| ABSTACT |
3950.81 |
|
|
|
|
Name |
SARPANCH SHERI KHU |
Address |
AT POST SHERI KHU TQ ASHTI DIST BEED |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2BrKAhKacx1QlWvjngO5KrQ%3D%3D