Basic Details
Organisation Chain RDD-CEO-HINGOLI||HINGOLI-Dy. CEO V.P.||BASMAT||KOTHARI
Tender Reference Number GP/KOTHARI/15TH/2024-25
Tender ID 2025_HINGO_1226312_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHDOCUMENTS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 600]
Tender Fee in ₹ 100
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 7,160 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 1REPAIRS TO ANGANWADI AT VILLAGE KOTHARWADI 2. PROVIDING AND FIXING PAVER BLOCK AT ZP OFFICE PREMISES AT VILLAGE KOTHARI3. CONSTRUCTION OF UNDERGROUND DRAIN AT KOTHARWADI 4. CONSTRUCTION OF UNDERGROUND DRAIN AT KOTHARWADI TQ BASMATH DIST HINGOLI
Work Description 1REPAIRS TO ANGANWADI AT VILLAGE KOTHARWADI 2. PROVIDING AND FIXING PAVER BLOCK AT ZP OFFICE PREMISES AT VILLAGE KOTHARI3. CONSTRUCTION OF UNDERGROUND DRAIN AT KOTHARWADI 4. CONSTRUCTION OF UNDERGROUND DRAIN AT KOTHARWADI TQ BASMATH DIST HINGOLI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,16,099 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 120 
Location KOTHARI Pincode 431512 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KOTHARI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Oct-2025 06:55 PM Bid Opening Date 15-Oct-2025 04:00 PM
Document Download / Sale Start Date 07-Oct-2025 06:55 PM Document Download / Sale End Date 14-Oct-2025 04:00 PM
Clarification Start Date 07-Oct-2025 06:55 PM Clarification End Date 14-Oct-2025 04:00 PM
Bid Submission Start Date 07-Oct-2025 06:55 PM Bid Submission End Date 14-Oct-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDERNOTICE 196.79
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2116256.xls Digital Signature BOQ 259.00
 
Tender Inviting Authority
Name SARPANCH AND GRAMSEVAK KOTHARI
Address GP KOTHARI
 
 
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