7-November-2019 Transformer Tenders Published in Maharashtra

Basic Details

Organisation Chain Member Secretary(WSSD),Mumbai||CE (MJP) Pune Region Pune||SE (MJP) Circle Sangli||EE (MJP) Division Solapur Tender Reference Number E Tender Notice No.07/2019-2020 Tender ID 2019_COJAL_505902_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Technical .pdf GST Related Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,120] Tender Fee in ₹ 1,120 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 25,000 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title SHIRBHAVI and 81 Villages Regional Water Supply Scheme. Tal-Sangola Dist Solapur. Providing, erecting, commissioning and testing of Pumping machinery, Transformer and other allied Mechanical and Electrical equipments at various locations Work Description SHIRBHAVI and 81 Villages Regional Water Supply Scheme. Tal-Sangola Dist Solapur. Providing, erecting, commissioning and testing of Pumping machinery, Transformer and other allied Mechanical and Electrical equipments at various locations NDA/Pre Qualification Refer Tender Document Independent External Monitor/Remarks NA Tender Value in ₹ 24,53,717 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location Tal-Sangola Dist Solapur Pincode 413004 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Solapur Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 07-Nov-2019 06:20 PM Bid Opening Date 16-Nov-2019 12:00 PM Document Download / Sale Start Date 07-Nov-2019 06:20 PM Document Download / Sale End Date 14-Nov-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Nov-2019 06:20 PM Bid Submission End Date 14-Nov-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 126.35 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TDShirbhavi.pdf TD 915.23 2 BOQ BOQ_887555.xls BOQ 296.00

Tender Inviting Authority

Name Executive Engineer Address Executive Engineer

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SdkWQYwCNBFfNwP7JfXQnzg%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Yavatmal||Municipal Council, Digras Tender Reference Number MCD/WS/Etender/08/2019 Tender ID 2019_DMA_505361_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copies of all technical documents specified in NIT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,993 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Work of Load accummulation against 52 HP to 125 HP giving transformer against 100 KVA to 200 KVA in r/o. The Chief Officer Nagar Parishad, Digras at Chincholi tq. Digras Dist. Yavatmal under Digras S/Dn. Work Description Work of Load accummulation against 52 HP to 125 HP giving transformer against 100 KVA to 200 KVA in r/o. The Chief Officer Nagar Parishad, Digras at Chincholi tq. Digras Dist. Yavatmal under Digras S/Dn. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,99,300 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 15 Period Of Work(Days) 30  Location Digras Pincode 445203 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MC Digras Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 07-Nov-2019 11:00 AM Bid Opening Date 14-Nov-2019 05:00 PM Document Download / Sale Start Date 07-Nov-2019 11:00 AM Document Download / Sale End Date 13-Nov-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Nov-2019 11:00 AM Bid Submission End Date 13-Nov-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 407.68 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Schedule_B.pdf Schedule_B 253.08 2 BOQ BOQ_886472.xls BOQ 277.50

Tender Inviting Authority

Name CO MC Digras Address MC Digras

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SFPWG0WvRSDvRPvdZm3pPsw%3D%3D