| Organisation Chain |
RDD-CEO-NASHIK||NASHIK-Dy. CEO V.P.||IGATPURI||WADIWARHE |
| Tender Reference Number |
E-TENDER NOTICE NO. 01 FOR 2026-2027 |
| Tender ID |
2026_NASHI_1312144_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
SCAN COPY OF ALL DOC PRISCRIBED IN THE DETAILED TENDER NOTICE |
.pdf |
|
|
SCAN COPY OF TENDER FEE AND EMD FEE |
.pdf |
| 2 |
Finance |
Billing Of Quantity |
.xls |
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| |
|
Document download date is over you cannot download the documents
|
|
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| |
| Tender Fee in ₹
|
500 |
| 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 |
E-TENDER NOTICE NO. 01 FOR 2026-2027 |
| Work Description |
Work No.3 Supplying of Various Materials for the Distribution System for the Water Supply Scheme, Financial Year 2026-2027, At WADIWARHE Tal.Igatpuri Dist.Nashik |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
GRAMPANCHAYAT WADIWARHE TAL IGATPURI NASHIK |
Pincode |
422402 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G P OFFICE WADIWARHE TAL IGATPURI DIST NASHIK |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jun-2026 11:30 AM |
Bid Opening Date |
06-Jul-2026 11:30 AM |
| Document Download / Sale Start Date |
29-Jun-2026 11:30 AM |
Document Download / Sale End Date |
06-Jul-2026 09:45 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jun-2026 11:30 AM |
Bid Submission End Date |
06-Jul-2026 09:45 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Notice
|
210.67
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2250476.xls
|
Billing Of Quantity |
378.00 |
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| |
| 1 |
No Bid Received |
Date |
 |
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| |
| Name |
PRASHASAK AND GRAMPANCHAYAT ADHIKARI |
| Address |
G P OFFICE WADIWARHE TAL IGATPURI DIST NASHIK |
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