8-February-2019 Water Treatment Tenders Published in Maharashtra

Basic Details

Organisation Chain COLLECTOR OSMANABAD||Shri Tuljabhavani Mandir Trust Tuljapur||Shri Tuljabhavani Mandir Sansthan Tuljapur Tender Reference Number Supply Installation commissioning of RO Unit Tender ID 2019_OSMBD_413299_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

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 Scan copy of Tender Fees and EMD Paid online Receipt .pdf All necessary Documents mentioned in tender documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,000 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 Supply Installation commissioning testing of Water treatment Unit (R.O.) at Shri Tuljabhavni Temple Tuljapur Work Description Supply Installation commissioning testing of Water treatment Unit (R.O.) at Shri Tuljabhavni Temple Tuljapur Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category RO Unit  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 21  Location Shri Tuljabhavani Temple Tuljapur Pincode 413601 Pre Bid Meeting Place Shri Tuljabhavani Temple Tuljapur  Pre Bid Meeting Address Shri Tuljabhavani Temple Tuljapur-413601  Pre Bid Meeting Date 11-Feb-2019 11:00 AM  Bid Opening Place Shri Tuljabhavani Temple Tuljapur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Feb-2019 11:00 AM Bid Opening Date 21-Feb-2019 06:00 PM Document Download / Sale Start Date 08-Feb-2019 11:00 AM Document Download / Sale End Date 20-Feb-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Feb-2019 11:00 AM Bid Submission End Date 20-Feb-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2121.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Condiotions.pdf Tender Document 812.36 2 BOQ BOQ_713995.xls BOQ 275.50

Tender Inviting Authority

Name Collector Osmanabad and Chairman S T B T T Address Collector Osmanabad and Chairman S T B T T

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SQPG4ABlNc3PFNia9DXxgSg%3D%3D

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Basic Details

Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||SHIRUR||ALEGAONPAGA Tender Reference Number GP TENDER / 2018-19/ 6 Tender ID 2019_RDPUN_413176_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

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 SBD Doc .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details 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

Work Item Details

Title Providing and Fixing RO/UV Water Filter for school at Village Alegaon Paga, Tal - Shirur Work Description Providing and Fixing RO/UV Water Filter for school at Village Alegaon Paga, 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 Alegaon Paga Pincode 412211 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAMPANCHAYAT Alegaon Paga Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Feb-2019 10:00 AM Bid Opening Date 14-Feb-2019 01:00 PM Document Download / Sale Start Date 08-Feb-2019 10:00 AM Document Download / Sale End Date 13-Feb-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Feb-2019 10:00 AM Bid Submission End Date 13-Feb-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 998.62 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_713733.xls BOQ 278.00

Tender Inviting Authority

Name Sarpanch / Gramsevak Address Ap - Alegaon Paga Tal - Shirur Dist - Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Szf833anviWMBXln8Ld%2BLBw%3D%3D