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. 04 FOR 2025-2026 (2nd Call)
Tender ID 2026_COJAL_1327917_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 All Technical Documents .pdf
2 Finance BOQ .xls
 
 
 
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 ₹ 14,600 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title M AND R TO KARANJA WATER SUPPLY SCHEME
Work Description M AND R TO KARANJA W.S.S. PROVIDING MAN POWER FOR SKILLED JOB WORK IN OFFICE FOR TAKING READINGS OF WATER METER AND DISTRIBUTION OF WATER BILLS, HELP IN RECOVERY OF WATER BILLS AND COLLECTING CASH AT CASH COUNTER ETC. AND RUNNING OF SCHEME FOR PERIO
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,58,912 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location KARANJA Pincode 444412 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 13-Aug-2026 01:15 PM Bid Opening Date 21-Aug-2026 12:00 PM
Document Download / Sale Start Date 13-Aug-2026 01:15 PM Document Download / Sale End Date 20-Aug-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Aug-2026 01:15 PM Bid Submission End Date 20-Aug-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 468.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2273807.xls Digital Signature boq 243.00
2 Tender Documents DTP_2nd_Call.pdf Digital Signature dtp 2686.37
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Scheduled B Other
 
Tender Inviting Authority
Name Executive Engineer
Address MJP Div. Washim
 
 
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