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. 13 FOR 2025-2026 |
Tender ID |
2025_COJAL_1213874_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 |
Technical Documents |
.pdf |
|
|
DTP |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
|
|
|
|
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 ₹
|
18,880 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
M AND R TO KARANJA WATER SUPPLY SCHEME |
Work Description |
RECTIFICATION OF LEACKAGES ON PIPE LINES ,REPAIRS TO SLUICE VALVES, DETECTION, RECTIFICATION OF CHOUCK UP ON PIPELINE FOR PERIOD OF ONE YEAR. 2025-26 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
18,88,035 |
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 |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
SB2.pdf
|
SB |
408.14 |
2 |
BOQ |
BOQ_2097705.xls
|
BOQ |
242.50 |
3 |
Tender Documents |
13_DTP.pdf
|
DTP |
2806.09 |
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|
|
|
Name |
Executive Engineer |
Address |
MJP Div. Washim |
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