Translate in your Language

Type Keywords for Search Tenders

3-July-2019 Water Treatment Tenders Published in Maharashtra

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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 154.76
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 1266.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_797185.xls BOQ 281.00
 
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 1300.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_797183.xls BOQ 280.50
 
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 1265.74
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_797188.xls BOQ 280.50
 
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