| Organisation Chain |
Department of Agriculture||Commissioner of Agriculture- Pune||Divisional Joint of Director Agriculture, Nagpur||SDAO Aheri |
| Tender Reference Number |
TAOSIR-PM-24-25-B-1/87 |
| Tender ID |
2025_DOA_1182129_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of technical documents described in tender documents |
.pdf |
|
|
Scanned copy of recipt of tender fees and EMD |
.pdf |
|
|
Digitally signed tender documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,961 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
FARM POND At Korla mal Gat no15,16,17,18,19,20,21 Tal Sironcha Dist Gadchiroli |
| Work Description |
FARM POND At Korla mal Gat no15,16,17,18,19,20,21 Tal Sironcha Dist Gadchiroli |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,96,109 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
30 |
| Location |
Korla mal Tal Sironcha |
Pincode |
442504 |
Pre Bid Meeting Place |
SDAO AHERI |
| Pre Bid Meeting Address |
SDAO AHERI |
Pre Bid Meeting Date |
21-May-2025 05:00 PM |
Bid Opening Place |
SDAO AHERI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2025 05:00 PM |
Bid Opening Date |
28-May-2025 05:00 PM |
| Document Download / Sale Start Date |
20-May-2025 05:00 PM |
Document Download / Sale End Date |
27-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2025 05:00 PM |
Bid Submission End Date |
27-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2051763.xls
|
boq |
254.50 |
| 2 |
Tender Documents |
DETAILDOCB187N.pdf
|
tender document |
2617.92 |
|
|
|
| |
| Name |
SDAO AHERI |
| Address |
SDAO AHERI |
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| |
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