Organisation Chain RDD-CEO-SOLAPUR||SOLAPUR-Dy. CEO V.P.||MALSHIRAS||KHUDUS
Tender Reference Number FFC/Poles/01/2025
Tender ID 2025_SOLAP_1205944_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods 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 and EMD Receipt .pdf
All Said Documents in NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 100
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,300 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title FFC/Poles/01/2025
Work Description FFC/Poles/01/2025
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,30,057 Product Category Electrical Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location FFC Pincode 413118 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP Khudus
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 31-Jul-2025 03:00 PM Bid Opening Date 06-Aug-2025 03:00 PM
Document Download / Sale Start Date 31-Jul-2025 03:00 PM Document Download / Sale End Date 05-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jul-2025 03:00 PM Bid Submission End Date 05-Aug-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 166.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2086297.xls Digital Signature BOQ 308.00
 
Name Gramsevak GP Khudus
Address Khudus
 
 
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