| Organisation Chain |
RDD-CEO-NASHIK||NASHIK-Dy. CEO V.P.||DEOLA||MATANE |
| Tender Reference Number |
E-Tender_Notice_No.03 For 2025-2026-02 |
| Tender ID |
2026_NASHI_1280039_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 Towards Tender Fee And EMD Fee Submitted Through RTGS/NEFT Reciept |
.pdf |
|
|
Scanned Copy of Technical Documents As Mentioned In Tender Document |
.pdf |
| 2 |
Finance |
BOQ (Bill Of Quantity) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
300 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
E-Tender_Notice_No.03 For 2025-2026-02 |
| Work Description |
Purchasing Material For The Development Works Through The Grampanchayat Office MATANE During This Financial Year 2025-2026 At-MATANE, Tal. Deola Dist-Nashik |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
At - MATANE Tal - Deola Dist - Nashik |
Pincode |
423102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G.P. Office MATANE Tal - Deola Dist -Nashik |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Feb-2026 12:00 PM |
Bid Opening Date |
25-Feb-2026 12:00 PM |
| Document Download / Sale Start Date |
19-Feb-2026 12:00 PM |
Document Download / Sale End Date |
24-Feb-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Feb-2026 12:00 PM |
Bid Submission End Date |
24-Feb-2026 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2201960.xls
|
BOQ (Bill Of Quantity) |
318.50 |
|
|
|
| |
| Name |
Sarpanch / Dy.Sarpanch / Gramsevak |
| Address |
G.P. Office MATANE Tal - Deola Dist -Nashik |
|
| |
|
|
| |
