| Organisation Chain |
Department of Agriculture||Commissioner of Agriculture- Pune||Divisional Joint of Director Agriculture, Amravati||SDAO Akola |
| Tender Reference Number |
JSA2.0/FRP/Patur/T-9/696/2026 |
| Tender ID |
2026_DOA_1301868_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 |
|
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|
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|
| 1 |
Fee/PreQual/Technical |
Scan copy of Tender fee,EMD Fee and receipt details of deposit/transfer |
.pdf |
|
|
Org Certificate of Reg with PWD/DSAO,Org GST Reg , Current Year Clearance Certifica |
.pdf |
|
|
list of Machinery available with RC, machinery M.O.U. with the Party on Rs.100/- Stamp paper. |
.pdf |
|
|
PAN card,Income tax return of last financial return,PTC/PTE reg, |
.pdf |
|
|
Details of Technical Person,Man Power available, Authorised sign for firm and compan |
.pdf |
|
|
Declaration on stamp paper Appendix-E,F,Undertaking on bidders letter head |
.pdf |
|
|
Self Declared contact Mob no,Email-ID,Current Adress,cross cancelled cheque |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Tender Document |
.pdf |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,260 |
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 |
Farm Recharge Pit |
| Work Description |
At - Khaparkhed, Ji.Patur-3, Hingana Wadegaon, Golegaon, Chichkhed Pi,Taluka- Patur , Dist. - Akola , |
| NDA/Pre Qualification |
Plz Reffer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,25,951 |
Product Category |
Agricultural or Forestry |
Sub category |
Agricultural |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Khaparkhed, Ji.Patur-3, Hingana Wadegaon, |
Pincode |
444501 |
Pre Bid Meeting Place |
SDAO Akola |
| Pre Bid Meeting Address |
SDAO Akola, MIDCphase II, MurtizapurRoad, Akola |
Pre Bid Meeting Date |
15-May-2026 11:00 AM |
Bid Opening Place |
SDAO Akola |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-May-2026 09:00 AM |
Bid Opening Date |
20-May-2026 11:00 AM |
| Document Download / Sale Start Date |
12-May-2026 09:00 AM |
Document Download / Sale End Date |
18-May-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-May-2026 09:00 AM |
Bid Submission End Date |
18-May-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2235393.xls
|
BOQ |
288.00 |
| 2 |
Tender Documents |
T9FRPPatur725951.pdf
|
Tender Document |
1843.20 |
|
|
|
| |
| Name |
V S Birhade |
| Address |
SDAO Akola, MIDCphase II, MurtizapurRoad, Akola |
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