| Organisation Chain |
Member Secretary(WSSD),Mumbai||CE (MJP) Amravati Region Amravati||SE (MJP) Circle Akola||EE (MJP) Division Washim |
| Tender Reference Number |
TENDER NOTICE NO. 14 FOR 2025-2026 |
| Tender ID |
2025_COJAL_1213883_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 |
Technical Documents |
.pdf |
|
|
Tender Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
M AND R TO KARANJA WATER SUPPLY SCHEME |
| Work Description |
M AND R TO KARANJA W.S.S. PROVIDING MAN POWER FOR SKILLED JOB WORK IN OFFICE FOR TAKING READINGS OF WATER METER AND DISTRIBUTION OF WATER BILLS, HELP IN RECOVERY OF WATER BILLS AND COLLECTING CASH AT CASH COUNTER ETC. AND RUNNING OF SCHEME |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,09,904 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
KARANJA |
Pincode |
444105 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MJP Div. Washim |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Aug-2025 01:00 PM |
Bid Opening Date |
12-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
28-Aug-2025 01:00 PM |
Document Download / Sale End Date |
10-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Aug-2025 01:00 PM |
Bid Submission End Date |
10-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2097715.xls
|
BOQ |
243.00 |
| 2 |
Other Document |
SB2.pdf
|
SB |
205.99 |
| 3 |
Tender Documents |
14_DTP.pdf
|
DTP |
2670.16 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
MJP Div. Washim |
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