Open for bidding
4days
Bid closes in
10 Nov 2026Tuesday, 11:00 AM
00Days
:00Hrs
:00Min
:00Sec
Published05 Nov 2026
Bid opening12 Nov 2026
1 Summary
- Tender value
- ₹ 700,000.00
- EMD amount
- ₹ 7,000.00
- Tender fee
- ₹ 590.00
- Processing fee
- ₹ 500.00
- Bid validity
- 180 days
- Period of work
- 180 days
- Tender type
- Open Tender
- Category
- Works / Civil
- Location
- GRAMPANCHAYAT ARAI
- Pincode
- 423301
- State
- Maharashtra
- Inviting authority
- SARPANCH, GRAMPANCHAYAT ARAI
RDD-CEO-NASHIK | NASHIK-Dy. CEO V.P. | BAGLAN | ARAI
Name Of Work- 1.Providing Distribution System Gp At Arai Tal Satana
2 Bid documents
Original bid documents full tender copy, specifications, BOQ, eligibility & terms
3 Critical dates
-
Publish Date05 Nov 2026Thursday, 11:00 AM
-
Document Download / Sale Start05 Nov 2026Thursday, 11:00 AM
-
Document Download / Sale End10 Nov 2026Tuesday, 11:00 AMNext
-
Bid Submission Start05 Nov 2026Thursday, 11:00 AM
-
Bid Submission End10 Nov 2026Tuesday, 11:00 AM
-
Bid Opening Date12 Nov 2026Thursday, 11:00 AM
5 Full details
| Organisation Chain | RDD-CEO-NASHIK||NASHIK-Dy. CEO V.P.||BAGLAN||ARAI |
|---|---|
| Tender Reference Number | Etender Notice No.04 For 2026-27_08 |
| Tender ID | 2026_NASHI_1351449_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 |
| Cover 1 | Fee/PreQual/Technical (.pdf) - Scanned Copies Towards Tender Fee And EMD Fee |
|---|---|
| Affidavate Stamp | |
| Mentioned In Tender Document Scanned Copy | |
| Cover 2 | Finance (.xls) - BOQ |
| Tender Fee in ₹ | 590 |
|---|---|
| Processing Fee in ₹ | 500 |
| Fee Payable To | Nil |
| Fee Payable At | Nil |
| Tender Fee Exemption Allowed | No |
| EMD Amount in ₹ | 7,000 |
|---|---|
| EMD Exemption Allowed | No |
| EMD Fee Type | percentage |
| EMD Percentage | 1.0% |
| EMD Payable To | Nil |
| EMD Payable At | Nil |
| Title | Etender Notice No.04 For 2026-27_08 |
|---|---|
| Work Description | Name Of Work- 1.Providing Distribution System Gp At Arai Tal Satana |
| Pre Qualification Details | Please refer Tender documents. |
| Independent External Monitor/Remarks | NA |
| Tender Value in ₹ | 7,00,000 |
| Product Category | Civil Works |
| Sub category | NA |
| Contract Type | Tender |
| Bid Validity(Days) | 180 |
| Period Of Work(Days) | 180 |
| Location | GRAMPANCHAYAT ARAI |
| Pincode | 423301 |
| Pre Bid Meeting Place | NA |
| Pre Bid Meeting Address | NA |
| Pre Bid Meeting Date | NA |
| Bid Opening Place | GRAMPANCHAYAT ARAI |
| Should Allow NDA Tender | No |
| Allow Preferential Bidder | No |
| Tenderer Class | Unemployed Engineers |
| Document 1 | Tendernotice_1.pdf - Tender Notice (588.89 KB) |
|---|---|
| Document 1 | BOQ - BOQ_2307265.xls - BOQ (261.00 KB) |
| Document 2 | Tender Documents - Esimate.pdf - Scheduleb (3893.54 KB) |
| Name | SARPANCH |
|---|---|
| Address | GRAMPANCHAYAT ARAI |
Please verify tender details and last dates on the official portal before bidding.
