Organisation Chain RDD-CEO-NASHIK||NASHIK-Dy. CEO V.P.||IGATPURI||BHARAVAJ
Tender Reference Number e-Tender Notice No 04 For 2026-2027
Tender ID 2026_NASHI_1338855_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
 
 
Tender Fee in ₹ 236
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
 
 
Title e-Tender Notice No 04 For 2026-2027
Work Description Providing and Supplying water Pipeline and Sintex Tank
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location GRAMPANCHAYATBHARAVAJ, 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 OFFICEBHARAVAJ, TAL.IGATPURI, DIST.NASHIK.
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class Unemployed Engineers
 
Published Date 16-Sep-2026 09:45 AM Bid Opening Date 23-Sep-2026 09:45 AM
Document Download / Sale Start Date 16-Sep-2026 09:45 AM Document Download / Sale End Date 22-Sep-2026 09:45 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Sep-2026 09:45 AM Bid Submission End Date 22-Sep-2026 09:45 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 348.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2289152.xls Digital Signature Billing Of Quantity 304.50
 
Name SARPANCH AND GRAMPANCHAYAT ADHIKARI
Address G P OFFICEBHARAVAJ, TAL.IGATPURI, DIST.NASHIK.
 
 
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