|
| Organisation Chain | Department of Agriculture||Commissioner of Agriculture- Pune||Divisional Joint of Director Agriculture, Latur||SDAO Hingoli | | Tender Reference Number | etender/PMKSY/CNB LBS/MSS UEE/NIT25 | | Tender ID | 2024_DOA_1087464_3 | 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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | FEE AND EMD | .pdf | | | Digitaly signed tender and technical document with geo tagging certificate | .pdf | | 2 | Finance | boq | .xls | | | below DD FDR.. | .pdf |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 590 | | Processing Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 13,282 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF CEMENT NALA BANDH Village- JARODA | | Work Description | CONSTRUCTION OF CEMENT NALA
BANDH Village- JARODA Gat No-
4E4F1a1I/1 TQ- KALAMNURI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 13,28,200 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | JARODA | Pincode | 431702 | Pre Bid Meeting Place | SDAO OFFICE | | Pre Bid Meeting Address | SDAO OFFICE | Pre Bid Meeting Date | 23-Sep-2024 10:00 AM | Bid Opening Place | SDAO | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 20-Sep-2024 10:00 AM | Bid Opening Date | 04-Oct-2024 04:00 PM | | Document Download / Sale Start Date | 20-Sep-2024 10:00 AM | Document Download / Sale End Date | 03-Oct-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Sep-2024 10:00 AM | Bid Submission End Date | 03-Oct-2024 10:00 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1898052.xls | BOQ | 275.00 | | 2 | Tender Documents | JARODA.pdf | TENDER D | 722.55 | | 3 | Other Document | Jarodaest.pdf | ESTIMATE | 3779.99 |
|
|
|
| |
|
| 1 | Date Corrigendum | Date |  |
|
|
| |
|
|
| |
|
| |