| Organisation Chain |
Public Works Region||Public Works Region - Amravati||Public Works Circle - Akola||Public Works Division Washim |
| Tender Reference Number |
AKL/WSM/ETN-24/2024-25 |
| Tender ID |
2024_PWR_1113778_1 |
Withdrawal Allowed |
Yes |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
FEE |
.pdf |
|
|
TECH |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
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| |
|
Document download date is over you cannot download the documents
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|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
77,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
MALEGAON NAGAR PANCHYAT TO CARRIED OUT VARIOUS WORKS UNDER GRANT IN AID FOR PROVIDING CIVIC AMENITIES TO THE NEWLY COSITITUTED NAGAR PANCHAYAT |
| Work Description |
MALEGAON NAGAR PANCHYAT TO CARRIED OUT VARIOUS WORKS UNDER GRANT IN AID FOR PROVIDING CIVIC AMENITIES TO THE NEWLY COSITITUTED NAGAR PANCHAYAT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
76,50,912 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
300 |
| Location |
WASHIM |
Pincode |
444505 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
E.E.PWD. DIVISION WASHIM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Oct-2024 05:00 PM |
Bid Opening Date |
21-Oct-2024 11:00 AM |
| Document Download / Sale Start Date |
11-Oct-2024 05:00 PM |
Document Download / Sale End Date |
18-Oct-2024 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Oct-2024 05:00 PM |
Bid Submission End Date |
18-Oct-2024 06:55 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
166.66
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1944408.xls
|
BOQ |
239.00 |
| 2 |
Tender Documents |
SCH.B.24.1_0001.pdf
|
SCH B |
18289.47 |
| 3 |
Tender Documents |
24.1.DTP.CONCRET.pdf
|
DTP |
1930.31 |
|
|
|
| |
| Name |
E.E.PWD. DIVISION WASHIM |
| Address |
E.E.PWD. DIVISION WASHIM |
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