Organisation Chain Member Secretary(WSSD),Mumbai||CE (MJP) Pune Region Pune||SE (MJP) Circle Pune||EE (MJP) W.M. Division Satara
Tender Reference Number 6 for 2025-2026
Tender ID 2025_COJAL_1199623_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,360
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 19,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title M and R to Panchagani Waster Works, Panchagani
Work Description Taking Reading and Meter Photo on Mobile phone including pre Print Stationery Distribution of Bills to Consumers door to door and Supply of Computer operator for smooth running of system etc
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 19,87,375 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 660 
Location Panchagani Pincode 412805 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Satara
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 11-Jul-2025 01:25 PM Bid Opening Date 28-Jul-2025 02:00 PM
Document Download / Sale Start Date 11-Jul-2025 01:30 PM Document Download / Sale End Date 25-Jul-2025 02:00 PM
Clarification Start Date 11-Jul-2025 01:30 PM Clarification End Date 25-Jul-2025 02:00 PM
Bid Submission Start Date 11-Jul-2025 01:30 PM Bid Submission End Date 25-Jul-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Main Tender 1862.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2077392.xls Digital Signature BOQ 281.50
 
Name Executive Engineer
Address Maharashtra Jeevan Pradhikaran Water Management Division, Satara
 
 
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