| Organisation Chain |
RDD-CEO-SANGLI||SANGLI-Dy. CEO V.P.||VALVA-ISLAMPUR||KARANDWADI |
| Tender Reference Number |
01/2019-20 |
| Tender ID |
2019_SANGL_457058_1 |
| 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 |
Upload Online Online Payment Receipt |
.pdf |
|
|
All Doc As Per NIT |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
DD Of Add Security Deposite As Per NIT |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
400 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
4,671 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Providing,Supplying And Commissioning Of Drinking Water R.O.System With Atm Machine For Village Karandwadi |
| Work Description |
Providing,Supplying And Commissioning Of Drinking Water R.O.System With Atm Machine For Village Karandwadi Tal Walwa |
| Pre Qualification |
As Per SBD |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
4,67,108 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Karandwadi |
Pincode |
416301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Grampanchayat Karandwadi |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2019 10:00 AM |
Bid Opening Date |
12-Jul-2019 11:00 AM |
| Document Download / Sale Start Date |
03-Jul-2019 10:00 AM |
Document Download / Sale End Date |
10-Jul-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jul-2019 10:00 AM |
Bid Submission End Date |
10-Jul-2019 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
B1kar.pdf
| SBD |
431.43 |
| 2 |
BOQ |
BOQ_797063.xls
| BOQ |
278.00 |
| 3 |
Other Document |
KarandwadiDTP.pdf
| DTP |
1356.63 |
|
|
|
| |
| Name |
Sarpanch And V.D.O. Grampanchayat Karandwadi |
| Address |
Grampanchayat Karandwadi Tal Walwa |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SQDVCcNTzm%2FK0y8foNF%2FQJQ%3D%3D
********************************** End **********************************
| Organisation Chain |
RDD-CEO-SATARA||SATARA-Dy. CEO V.P.||KARAD |
| Tender Reference Number |
02/2019-20 |
| Tender ID |
2019_SATAR_457106_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 Document as Per Tender Notice |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
200 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| 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 |
Quotation for R.O.System of capacity 500 LPH Water Vending Machine |
| Work Description |
Quotation for R.O.System of capacity 500 LPH Water Vending Machine |
| Pre Qualification |
plz refer Tender Document |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Panchayat Samiti Karad |
Pincode |
415110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Panchayat Samiti Karad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2019 10:00 AM |
Bid Opening Date |
12-Jul-2019 03:00 PM |
| Document Download / Sale Start Date |
03-Jul-2019 10:00 AM |
Document Download / Sale End Date |
10-Jul-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jul-2019 10:00 AM |
Bid Submission End Date |
10-Jul-2019 06:00 PM |
|
|
|
|
|
| |
| Name |
B.D.O Class 1 Panchayat Samiti Karad |
| Address |
Panchayat Samiti Karad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SpiA%2B19gZq0J2A6vSxssbkw%3D%3D
********************************** End **********************************
| Organisation Chain |
RDD-CEO-SATARA||SATARA-Dy. CEO V.P.||KARAD |
| Tender Reference Number |
01/2019-20 |
| Tender ID |
2019_SATAR_457105_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 Document as Per Tender Notice |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
200 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| 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 |
Quotation for R.O.System of capacity 250 LPH Water Vending Machine |
| Work Description |
Quotation for R.O.System of capacity 250 LPH Water Vending Machine |
| Pre Qualification |
plz Refer Tender Document |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Panchayat Samiti Karad |
Pincode |
415110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Panchayat Samiti Karad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2019 10:00 AM |
Bid Opening Date |
12-Jul-2019 03:00 PM |
| Document Download / Sale Start Date |
03-Jul-2019 10:00 AM |
Document Download / Sale End Date |
10-Jul-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jul-2019 10:00 AM |
Bid Submission End Date |
10-Jul-2019 06:00 PM |
|
|
|
|
|
| |
| Name |
B.D.O Class 1 Panchayat Samiti Karad |
| Address |
Panchayat Samiti Karad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SoK3Fr9nC7fc%2FPHmbNGbAIA%3D%3D
********************************** End **********************************
| Organisation Chain |
RDD-CEO-SATARA||SATARA-Dy. CEO V.P.||KARAD |
| Tender Reference Number |
03/2019-20 |
| Tender ID |
2019_SATAR_457107_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 Document as Per Tender Notice |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
200 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| 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 |
Quotation for R.O.System of capacity 1000 LPH Water Vending Machine |
| Work Description |
Quotation for R.O.System of capacity 1000 LPH Water Vending Machine |
| Pre Qualification |
plz Refer Tender Document |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Panchayat Samiti Karad |
Pincode |
415110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Panchayat Samiti Karad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2019 10:00 AM |
Bid Opening Date |
12-Jul-2019 03:00 PM |
| Document Download / Sale Start Date |
03-Jul-2019 10:00 AM |
Document Download / Sale End Date |
10-Jul-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jul-2019 10:00 AM |
Bid Submission End Date |
10-Jul-2019 06:00 PM |
|
|
|
|
|
| |
| Name |
B.D.O Class 1 Panchayat Samiti Karad |
| Address |
Panchayat Samiti Karad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2NNGchHsvp1q75mYJeM0oA%3D%3D