| Organisation Chain |
Dhule Municipal Corporation Dhule |
| Tender Reference Number |
DHULE/ DMC/WSD-LD/155/2024-25 |
| Tender ID |
2025_DMCD_1162673_2 |
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 |
1 Scan copy of Paid Payment receipt of Tender Fee and EMD, Forwording letter |
.pdf |
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2 Scan copy of Valid Certificate as a Registered Contractor Elect./MJP with Govt.of MH.in Any class |
.pdf |
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3 Scan copy of GST Reg.Cert. and GST pay receipt latest year |
.pdf |
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4 Scanned copy supporting docs of any Electrical maintenance works in hand |
.pdf |
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5 Scanned copy supporting docs of any Electrical maintenance works Completed |
.pdf |
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6 Scanned from original copy of List of Technical Persons /employee. And machinery and equipment ava |
.pdf |
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7 Affidavit in respect of geniuses of documents On Rupes 500/- Stamp Paper |
.pdf |
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8 PAN Card,Aknlment CA cert. of I.T. Return of pre.03 fin.Yr |
.pdf |
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9 Scanned from original copy of Site Survey report (Geo-tagging) signed by Dy. Engineer , DMC Dhule |
.pdf |
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10 Scan copy of EPF Registration Certificate. |
.pdf |
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11 Scanned from original copy of Work costing Minimum Rs 75,00,000/- |
.pdf |
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12 Declaration on Firm/Contractor Letterhead for Contractor will be Wholly responsible for any damag |
.pdf |
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13 All documents as mentioned in Tender Annexure.- I II III IV V and VI |
.pdf |
| 2 |
Finance |
BoQ (price bid ) in .xls file. |
.xls |
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BoQ (price bid ) in .pdf file. |
.pdf |
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| Tender Fee in ₹
|
8,850 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
73,659 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
DHULE/ DMC/WSD-LD/155_2/2024-25 Annual maintainance of Tapi water supply and day to day service for repairs of Pumps, H.T. motors , Valves, Clorinator and Allied works at all WTP of DMC and Providing daily transportation for DMC staff and Maintainanc |
| Work Description |
Annual maintainance of Tapi water supply and day to day service for repairs of Pumps, H.T. motors , Valves, Clorinator and Allied works at all WTP of DMC and Providing daily transportation for DMC staff and Maintainance works for Tapi water works (An |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
tapi water supply |
Pincode |
424001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Of DMC DHULE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Mar-2025 05:00 PM |
Bid Opening Date |
28-Mar-2025 11:05 AM |
| Document Download / Sale Start Date |
19-Mar-2025 05:05 PM |
Document Download / Sale End Date |
27-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Mar-2025 05:05 PM |
Bid Submission End Date |
27-Mar-2025 11:00 AM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TNo155_2_2025_Tapi__Tform.pdf
|
B1 TENDER DOCUMENT |
2359.11 |
| 2 |
BOQ |
BOQ_2021484.xls
|
BoQ (price bid ) in .xls file. |
366.50 |
| 3 |
Other Document |
TNo155_2_Tapi__AMC_memo.pdf
|
BoQ (price bid ) in .pdf file. |
297.37 |
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| Name |
The Commissioner, DMC |
| Address |
Dhule Municipal corporation, Dhule New Administrative Building Sakri road, in front of Chhatrapati Shivaji High School, Dhule 424001 |
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