Organisation Chain |
RDD-CEO-BHANDARA||BHANDARA-Dy. CEO V.P.||PAUNI||KONDHA |
Tender Reference Number |
ZPB/PSPAUNI/GPKONDHA/E-18-19 |
Tender ID |
2019_BHAND_433803_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 |
REQUIRED ALL SCAN DOCUMENT WITH TENDER FEE AND EMD |
.rar |
2 |
Finance |
BOQ |
.xls |
|
|
BELOW PERFORMANCE DD |
.pdf |
|
|
|
|
|
|
|
|
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 |
500 LPH PURE WATER DISCHARGE R.O. FILTER WITH UV PURIFICATION PLANT |
Work Description |
500 LPH PURE WATER DISCHARGE R.O. FILTER WITH UV PURIFICATION PLANT AT KONDHA GRAMPANCHAYAT |
Pre Qualification |
500 LPH PURE WATER DISCHARGE R.O. FILTER WITH UV PURIFICATION PLANT AT KONDHA GRAMPANCHAYAT |
Independent External Monitor |
NA |
Tender Value in ₹ |
4,01,594 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
3 |
Location |
GRAMPANCHAYAT KONDHA |
Pincode |
441910 |
Pre Bid Meeting Place |
GRAMPANCHAYAT KONDHA |
Pre Bid Meeting Address |
GRAMPANCHAYAT KONDHA |
Pre Bid Meeting Date |
04-Mar-2019 01:00 PM |
Bid Opening Place |
GRAMPANCHAYAT KONDHA |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Mar-2019 01:00 PM |
Bid Opening Date |
12-Mar-2019 01:00 PM |
Document Download / Sale Start Date |
04-Mar-2019 01:00 PM |
Document Download / Sale End Date |
11-Mar-2019 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Mar-2019 01:00 PM |
Bid Submission End Date |
11-Mar-2019 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Additional Documents |
KondhaEstimate401594.PDF
| estimate |
671.23 |
2 |
Tender Documents |
NIT.pdf
| nit |
245.82 |
3 |
Tender Documents |
TERMSNCONDITION.pdf
| terms and condition |
194.85 |
4 |
BOQ |
BOQ_752897.xls
| boq |
275.50 |
|
|
|
|
Name |
SARPANCH/GRAMSEVAK |
Address |
GRAMPANCHAYAT KONDHA TH PAUNI DIST BHANDARA |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SgJVUYcDiQrgOwYP49OX3%2Bg%3D%3D
************************************** End **************************************
Organisation Chain |
RDD-CEO-BEED||BEED-Dy. CEO V.P.||ASHTI||SABALKHED |
Tender Reference Number |
E-TENDR/02/GPS/2019 |
Tender ID |
2019_BEED_434225_5 |
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 |
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 ₹ |
2,855 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
REVERSE OSMOSIS PLANT CAP 1000 LPH AT GP SABALKHED TQ ASHTI DIST BEED |
Work Description |
REVERSE OSMOSIS PLANT CAP 1000 LPH AT GP SABALKHED TQ ASHTI DIST BEED |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
2,85,500 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
Location |
GP SABALKHED |
Pincode |
414202 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP SABALKHED |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Mar-2019 10:00 AM |
Bid Opening Date |
11-Mar-2019 09:00 AM |
Document Download / Sale Start Date |
04-Mar-2019 10:00 AM |
Document Download / Sale End Date |
09-Mar-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Mar-2019 10:00 AM |
Bid Submission End Date |
09-Mar-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
reverse.pdf
| ABSTRACT |
1008.82 |
2 |
BOQ |
BOQ_753868.xls
| BOQ |
277.00 |
3 |
Tender Documents |
B1.pdf
| B1 |
853.30 |
|
|
|
|
Name |
SARPANCH SABALKHED |
Address |
AT POST SABALKHED TQ ASHTI DIST BEED |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SyefBKTAz1rpENoJNn0Kk%2Bw%3D%3D
************************************** End **************************************
Organisation Chain |
RDD-CEO-BEED||BEED-Dy. CEO V.P.||ASHTI||SABALKHED |
Tender Reference Number |
E-TENDR/02/GPS/2019 |
Tender ID |
2019_BEED_434225_2 |
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 |
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 |
R O PLANT AND 3T CHILLER AT GP SABALKHED TQ ASHTI DIST BEED |
Work Description |
R O PLANT AND 3T CHILLER AT GP SABALKHED TQ ASHTI DIST BEED |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
3,98,500 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
Location |
GP SABALKHED |
Pincode |
414202 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP SABALKHED |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Mar-2019 10:00 AM |
Bid Opening Date |
11-Mar-2019 09:00 AM |
Document Download / Sale Start Date |
04-Mar-2019 10:00 AM |
Document Download / Sale End Date |
09-Mar-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Mar-2019 10:00 AM |
Bid Submission End Date |
09-Mar-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_753839.xls
| BOQ |
277.00 |
2 |
Other Document |
FILE.pdf
| ABSTRACT |
1396.93 |
3 |
Tender Documents |
B1.pdf
| B1 |
853.35 |
|
|
|
|
Name |
SARPANCH SABALKHED |
Address |
AT POST SABALKHED TQ ASHTI DIST BEED |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SNWd0BeMJBFytEVq1nUNeSg%3D%3D