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-1/74 |
Tender ID |
2025_DOA_1181844_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 |
Scan copy of technical documents described in tender document |
.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 ₹
|
22,432 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
PADDY BUNDING At Bodukasa Rai Gat no 1,2,3,4,5,6,7 Tal Sironcha |
Work Description |
PADDY BUNDING At Bodukasa Rai Gat no 1,2,3,4,5,6,7 Tal Sironcha Dist Gadchiroli |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
22,43,218 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
30 |
Location |
At Bodukasa Rai Tal Sironcha |
Pincode |
442504 |
Pre Bid Meeting Place |
SDAO AHERI |
Pre Bid Meeting Address |
SDAO AHERI |
Pre Bid Meeting Date |
20-May-2025 05:00 PM |
Bid Opening Place |
SDAO AHERI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-May-2025 11:10 AM |
Bid Opening Date |
28-May-2025 11:10 AM |
Document Download / Sale Start Date |
20-May-2025 11:10 AM |
Document Download / Sale End Date |
27-May-2025 11:10 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-May-2025 11:10 AM |
Bid Submission End Date |
27-May-2025 11:10 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_2051428.xls
|
boq |
254.50 |
2 |
Tender Documents |
DETAILDOCB174.pdf
|
tender document |
2542.67 |
|
|
|
|
Name |
SDAO AHERI |
Address |
SDAO AHERI |
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