| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration Palghar||Municipal Council Palghar |
| Tender Reference Number |
PNP/WSD/421/2/2025 |
| Tender ID |
2025_DMA_1156669_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
|
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| 1 |
Fee/PreQual/Technical |
Firm MJP/PWD/other Govt Agency Registration Certificate, E Receipt of tender form fee and EMD |
.pdf |
|
|
scan copy of Pan Card of tenderer, income tax return last 2 yrs, EPFO Certificate, GST Certificate |
.pdf |
|
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In case of partnership firms, a certified copy of partnership deed and power of attorney |
.pdf |
|
|
list of experience certificate |
.pdf |
|
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List of machinery available and List of Technical Staff |
.pdf |
|
|
Pratidnyapatra A and B (Affidavit on Rs.100/- stamp paper) as per Tender Document and all required |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Annual tender for the repair and construction of borewells, hand pumps and new works at various places in the city for the water supply department of Palghar Municipal Council |
| Work Description |
Annual tender for the repair and construction of borewells, hand pumps and new works at various places in the city for the water supply department of Palghar Municipal Council |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Palghar |
Pincode |
401404 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Palghar Nagarparishad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2025 10:00 AM |
Bid Opening Date |
17-Mar-2025 12:00 PM |
| Document Download / Sale Start Date |
06-Mar-2025 10:00 AM |
Document Download / Sale End Date |
13-Mar-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2025 12:00 PM |
Bid Submission End Date |
13-Mar-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
Pratindnyapatra.pdf
|
Pratidnyapatra |
62.43 |
| 2 |
BOQ |
BOQ_2012131.xls
|
BOQ |
405.50 |
| 3 |
Tender Documents |
borewelltenderform.pdf
|
tenderform |
678.76 |
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| |
| Name |
Chief Officer |
| Address |
Palghar Nagarparishad |
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