| Organisation Chain |
RDD-CEO-BULDHANA||BULDHANA-Dy. CEO V.P.||SHEGAON||JANORI |
| Tender Reference Number |
REN/SOLAR/2018 |
| Tender ID |
2018_BULDH_377993_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 |
|
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|
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| 1 |
Fee/PreQual/Technical |
TECHNICAL AND FEE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
|
|
| 1. |
Certificate Details |
Permanent Account Number Details |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT |
|
| 3. |
Certificate Details |
Bidders Address Format Details |
Bidders Address Format Details |
|
| 4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
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| 5. |
Certificate Details |
Character Certificate |
Character Certificate |
|
| 6. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
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| |
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| |
| Title |
Supply Design Testing And Commisioning of 3 Norms of off grid solar systen at janori taluka shegaon dist buldhana |
| Work Description |
Supply Design Testing And Commisioning of 3 Norms of off grid solar systen at janori taluka shegaon dist buldhana |
| Pre Qualification |
AS PER TENDER DOCOUMENT AND ESTIMATE |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
1,00,000 |
Product Category |
E and M Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
WORK |
Pincode |
444203 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Grampanchayat Janori |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Nov-2018 10:00 AM |
Bid Opening Date |
06-Dec-2018 12:00 PM |
| Document Download / Sale Start Date |
30-Nov-2018 10:00 AM |
Document Download / Sale End Date |
05-Dec-2018 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Nov-2018 10:00 AM |
Bid Submission End Date |
05-Dec-2018 10:00 AM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
| Tender DOCOUMENT |
100.35 |
| 2 |
BOQ |
BOQ_648665.xls
| BOQ |
275.50 |
| 3 |
Other Document |
Estimate.pdf
| ESTIMATE |
315.74 |
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| |
| Name |
SACHIVI/SURPUNCH |
| Address |
Grampanchayat Janori |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2Y1yzBcy34U6acZDHjVuow%3D%3D