| Organisation Chain |
RDD-CEO-PALGHAR||PALGHAR-WORKS DIV. |
| Tender Reference Number |
19/EE/WD/ZPPAL/TENDER/2025-26 |
| Tender ID |
2025_PALGH_1243117_37 |
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 |
1. Declaration of the Contractor on Contractors Letter Head in PDF format. |
.pdf |
|
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2. Tender Fee and EMD Payment online Recipt. |
.pdf |
|
|
3. A certificate or Photostat copy of valid Registration Certificate |
.pdf |
|
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4. Statement No. I to IV |
.pdf |
|
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5. Valid Gst Registration Certificate |
.pdf |
|
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6. Certificate and Affidavit which Attached with E-Tender Notice |
.pdf |
|
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7. Tender Fee payment account Details and IP add. of Computer |
.pdf |
|
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8. Turnover of of Income Return and Finances |
.pdf |
|
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9. Work Done Certificate |
.pdf |
|
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10. Working Bid Capacity authorised by CA. |
.pdf |
|
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11. Tax Clearance / No Dues Certificate (PTRC). |
.pdf |
|
|
12. Income Tax Return (Last Three Year). |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
11,800 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
73,725 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
Strengthening And BT To MDR 14 To Khambale Vanai Chandranagar Dabhon Road ODR 35 Road . Length 5/300 To 7/700 KM Taluka Dahanu, District Palghar. |
| Work Description |
Strengthening And BT To MDR 14 To Khambale Vanai Chandranagar Dabhon Road ODR 35 Road . Length 5/300 To 7/700 KM Taluka Dahanu, District Palghar. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
73,72,458 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Dahanu |
Pincode |
401601 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ZP PALGHAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2025 12:31 PM |
Bid Opening Date |
20-Nov-2025 04:00 PM |
| Document Download / Sale Start Date |
11-Nov-2025 10:00 AM |
Document Download / Sale End Date |
18-Nov-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2025 10:00 AM |
Bid Submission End Date |
18-Nov-2025 05:00 PM |
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| |
| Name |
AD CEO ZP PALGHAR |
| Address |
ZP PALGHAR |
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