8-November-2019 Water Treatment Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-DHULE||DHULE-Dy. CEO V.P.||SAKRI||VEHERGAON Tender Reference Number GPMHASALE/03/2019 Tender ID 2019_DHULE_506368_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 Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Technical As Per NIT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Providing RO plant System (2000 LPH) , Shed and Allied Pipeline Work Description Providing RO plant System (2000 LPH) , Shed and Allied Pipeline NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,58,779 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location Mhasale Pincode 424304 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Gp Mhasale Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 08-Nov-2019 06:05 PM Bid Opening Date 14-Nov-2019 06:05 PM Document Download / Sale Start Date 08-Nov-2019 06:05 PM Document Download / Sale End Date 13-Nov-2019 06:05 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Nov-2019 06:05 PM Bid Submission End Date 13-Nov-2019 06:05 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 205.07 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_888501.xls BOQ 278.50

Tender Inviting Authority

Name Gramsevak Sarpanch Dhule Address Gp Mhasale

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S6nNr6%2FuAK4bhTVyCjK2G8g%3D%3D

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Basic Details

Organisation Chain RDD-CEO-SATARA||SATARA-Dy. CEO V.P.||PHALTAN||MIRGAON Tender Reference Number ETD/1/2019-20 Tender ID 2019_SATAR_506141_1 Tender Type Open Tender Form Of Contract Item Wise Tender Category Goods 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 ALL DOCUMENTS MENTIONED AS PER NIT NOTICE .rar 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 ₹ 2,000 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 PROVIDING ERECTING R.O.SYSTEM FOR WATER PURIFICATION AT MIRGAV TAL-PHALTAN Work Description PROVIDING ERECTING R.O.SYSTEM FOR WATER PURIFICATION AT MIRGAV TAL-PHALTAN NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,96,000 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 15  Location MIRGAV Pincode 415523 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP MIRGAV Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 08-Nov-2019 12:30 PM Bid Opening Date 16-Nov-2019 12:30 PM Document Download / Sale Start Date 08-Nov-2019 12:30 PM Document Download / Sale End Date 14-Nov-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Nov-2019 12:30 PM Bid Submission End Date 14-Nov-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 903.36 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_887968.xls BOQ 256.50

Tender Inviting Authority

Name SARPANCH GP MIRGAV Address A/P-MIRGAV TAL-PHALTAN DIST-SATARA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S5dmWc4iTicuFzgaxBCc%2BqQ%3D%3D