Basic Details
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. 01 FOR 2026-2027
Tender ID 2026_COJAL_1295738_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 Technical Documents .pdf
Other Documents .pdf
2 Finance BOQ .xls
 
Document download date is not begun yet. You can not download the documents
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,090]
Tender Fee in ₹ 590
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 11,053 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Poharadevi Water Supply Scheme Tq. Manora, Dist. Washim
Work Description Providing, 01 no of power supply of AG to Gaothan Connection in r/o Gondegaon Dam PWW poharadevi Grampanchyat At.headwork site
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,05,239 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location Poharadevi Pincode 444403 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
 
Critical Dates
Published Date 17-Apr-2026 12:00 PM Bid Opening Date 04-May-2026 12:00 PM
Document Download / Sale Start Date 17-Apr-2026 01:00 PM Document Download / Sale End Date 01-May-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Apr-2026 01:00 PM Bid Submission End Date 01-May-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 630.50
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2226232.xls Digital Signature BOQ 244.50
2 Tender Documents DTP.pdf Digital Signature Tender Documents 2319.56
3 Other Document Scheduled_B.pdf Digital Signature Scheduled B 664.70
 
Tender Inviting Authority
Name Executive Engineer
Address MJP Div. Washim
 
 
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