| Organisation Chain |
RDD-CEO-NANDED||NANDED-Dy. CEO V.P.||ARDHAPUR||AMRABAD TANDA |
| Tender Reference Number |
ZP/PS/GP/ 01/ WSS/15thfin/2025-26 |
| Tender ID |
2025_NANDE_1228535_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 |
Scanned copies of Online pay Tenders Fee and FD towards EMD |
.pdf |
|
|
ALL TECHNICAL DOCUMENT AS PER NIT |
.pdf |
| 2 |
Finance |
Bill of Quantities Duly Filled in and Quoted BOQ file down loaded from site should be uploaded. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
eTENDER FOR 2025-26 |
| Work Description |
WATER SUPPLY WORKS at Village AMRABAD TANDATq. ARDHAPUR Dist. nanded (under 15TH FIN 21-22-23-24) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,64,084 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
G P AMRABAD TANDA TQ ARDHAPUR |
Pincode |
431704 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G P AMRABAD TANDA TQ ARDHAPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Oct-2025 06:55 PM |
Bid Opening Date |
18-Oct-2025 09:00 AM |
| Document Download / Sale Start Date |
11-Oct-2025 06:55 PM |
Document Download / Sale End Date |
17-Oct-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Oct-2025 06:55 PM |
Bid Submission End Date |
17-Oct-2025 09:00 AM |
|
|
|
| NIT Document |
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2120065.xls
|
BILL OF QUANTITY |
293.50 |
|
|
|
| |
| 1 |
Cancellation of Tender |
Cancellation of Tender |
 |
|
|
| |
| Name |
SARPANCH / GRAMSEVAK |
| Address |
G P AMRABAD TANDA TQ ARDHAPUR |
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