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5-February-2019 Water Treatment Tenders Published in Maharashtra

Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||SHIRUR||Takli Haji
Tender Reference Number GP Tender /2018-19/3
Tender ID 2019_RDPUN_410996_1
Tender Type Open Tender Form Of Contract Item 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SBD .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Providing and Fixing RO Water Filter to School and Anganwadi in villageTakali Haji, Tal-Shirur
Work Description Providing and Fixing RO Water Filter to School and Anganwadi in villageTakali Haji, Tal-Shirur
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 165 
Location Grampanchayat Takali Haji Pincode 412218 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Takali Haji
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 05-Feb-2019 01:00 PM Bid Opening Date 12-Feb-2019 01:00 PM
Document Download / Sale Start Date 05-Feb-2019 01:00 PM Document Download / Sale End Date 11-Feb-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Feb-2019 01:00 PM Bid Submission End Date 11-Feb-2019 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1066.32
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_709653.xls BOQ 285.00
 
Name Sarpanch / Gramsevak
Address Ap - Takali Haji Tal - Shirur Dist - Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SI443E7xVgtawMexCZNLWpQ%3D%3D

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Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||SHIRUR||KAREGAON
Tender Reference Number GP TENDER / 2018-19/020
Tender ID 2019_RDPUN_410826_1
Tender Type Open Tender Form Of Contract Item 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SBD DOC .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,820 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Repairing of RO Plant at Falke Mala Under of Karegaon Village, Tal - Shirur.
Work Description Repairing of RO Plant at Falke Mala Under of Karegaon Village, Tal - Shirur.
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 165 
Location GRAMPANCHAYAT KAREGAON Pincode 412220 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAMPANCHAYAT KAREAGON
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 05-Feb-2019 10:00 AM Bid Opening Date 11-Feb-2019 01:00 PM
Document Download / Sale Start Date 05-Feb-2019 10:00 AM Document Download / Sale End Date 11-Feb-2019 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Feb-2019 10:00 AM Bid Submission End Date 11-Feb-2019 09:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 727.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_709314.xls BOQ 279.50
 
Name Sarpanch / Gramsevak
Address AP- KAREGAON TAL - SHIRUR DIAT - PUNE

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKF%2F9ieFpPemmrjQ28yDzog%3D%3D