Organisation Chain |
RDD-CEO-BEED||BEED-RWS |
Tender Reference Number |
RWSD/ZPBEED/RO/18-19/01 |
Tender ID |
2018_BEED_377244_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
TENDER DOCUMENT AS PER BOOKLET |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
ADDITIONAL PERFORMANCE SECURITY DEPOSIT |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
5,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
1,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
INSTALLATION REVERSE OSMOSIS PLANT 1000 LPH AT BEED DIST |
Work Description |
INSTALLATION REVERSE OSMOSIS PLANT 1000 LPH AT BEED DIST |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
1,00,00,000 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
AT BEED |
Pincode |
431122 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RWSD ZP BEED |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Nov-2018 12:00 PM |
Bid Opening Date |
24-Dec-2018 05:00 PM |
Document Download / Sale Start Date |
29-Nov-2018 12:00 PM |
Document Download / Sale End Date |
21-Dec-2018 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Nov-2018 12:00 PM |
Bid Submission End Date |
21-Dec-2018 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
RO_BOOKLET_RWS.PDF
| booklet |
2395.35 |
2 |
BOQ |
BOQ_647859.xls
| BOQ |
293.00 |
|
|
|
|
Name |
E E RWSD ZP BEED |
Address |
RWSD ZP BEED |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SEvh0DSfeOTzfiG9BtMTdBA%3D%3D
************************************* End *************************************
Organisation Chain |
RDD-CEO-DHULE||DHULE-Dy. CEO V.P.||SAKRI||JAITANE |
Tender Reference Number |
DH/SA/JAITANE/1 |
Tender ID |
2018_DHULE_377790_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 |
GST |
.pdf |
|
|
SHOP ACT |
.pdf |
|
|
IT RETURN 17-18 |
.pdf |
|
|
Z.P. REGISTRATION DHULE |
.pdf |
|
|
tender fee and emd dd |
.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 Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Providing RO Plant |
Work Description |
Providing RO Plant |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
7,87,896 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
30 |
Location |
GP. Jaitane Tal. Sakri |
Pincode |
425426 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP. Jaitane Tal. Sakri |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Nov-2018 12:00 PM |
Bid Opening Date |
06-Dec-2018 04:00 PM |
Document Download / Sale Start Date |
29-Nov-2018 12:00 PM |
Document Download / Sale End Date |
05-Dec-2018 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Nov-2018 12:00 PM |
Bid Submission End Date |
05-Dec-2018 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
bb1.pdf
| bb1 |
16.90 |
2 |
Additional Documents |
estimate.pdf
| estimate |
990.23 |
3 |
BOQ |
BOQ_647836.xls
| BOQ |
277.00 |
|
|
|
|
Name |
Gramsevak GP. Jaitane Tal. Sakri |
Address |
GP. Jaitane Tal. Sakri |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S6Rj6cwJC12Hd5i6XwAV8cA%3D%3D