9-March-2019 Water Treatment Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-YAVATMAL||YAVATMAL-Dy. CEO V.P.||PUSAD||KHARSHI Tender Reference Number ZP/PS/GP/KHARSHI/2019/1/1 Tender ID 2019_YAVAT_439212_1 Tender Type Open Tender Form Of Contract Percentage-Rate Tender Category Services 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 TECHNICAL DOCUMENTS DIGITALLY SIGNINGED .xls ONLINE PAYMENT AND GP RECEIPT .pdf DECLEARATION .pdf 2 Finance DIGITALLY SIGNINGED DTP .pdf PERFORMANCE DD .pdf BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number Details  Permanent Account Number Details  2. Certificate Details  Registration Certificate Details  Registration Certificate Details  3. Certificate Details  Income Tax Certificate Details  Income Tax Certificate Details  4. Work Details  Quantity of Work Done  Quantity of Work Done  eProc_maha_QuantityWorkDone.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 ₹ 5,000 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 PROVIDING INSTALLATION OF R.O. PLANT Work Description PROVIDING INSTALLATION OF R.O. PLANT Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 4,99,000 Product Category Consultancy Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120  Location SARVICESS/KHARSHI Pincode 445215 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP KHARSHI Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 09-Mar-2019 09:40 AM Bid Opening Date 15-Mar-2019 11:30 AM Document Download / Sale Start Date 09-Mar-2019 09:40 AM Document Download / Sale End Date 14-Mar-2019 09:40 AM Clarification Start Date 09-Mar-2019 09:40 AM Clarification End Date 10-Mar-2019 09:00 AM Bid Submission Start Date 09-Mar-2019 09:40 AM Bid Submission End Date 14-Mar-2019 09:40 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 204.58 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERDOC.pdf TENDOC 190.87 2 Other Document RO.pdf SB 1031.48 3 BOQ BOQ_762932.xls BOQ 275.00

Tender Inviting Authority

Name SACHIVE/SARPANCH GP KHARSHI Address SACHIVE/SARPANCH GP KHARSHI

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJrZ2JbQ8MrmpJq3eK%2Bbeig%3D%3D