Bids are Invited For 2nd Call For Material in GONDIA, MAHARASHTRA

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22-07-2026 17:00:00

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View More Details Tender Details   Basic Details Organisation Chain RDD-CEO-GONDIA||GONDIA-Dy. CEO V.P.||ARJUNI MORGAON||MUNGALI Tender Reference Number GP_MUNGALI_ARJ Tender ID 2026_GONDI_1306544_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise 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   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 Documents For Tender References .rar Payment Copy .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 0.00 Processing Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title 2nd Call For Material Work Description 2nd Call For Material NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,00,000 Product Category Consumables Sub category NA  Contract Type Tender Bid Validity(Days) 360 Period Of Work(Days) 360  Location GP MUNGALI Pincode 441702 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP MUNGALI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 15-Jul-2026 09:00 AM Bid Opening Date 23-Jul-2026 12:30 PM Document Download / Sale Start Date 15-Jul-2026 09:00 AM Document Download / Sale End Date 22-Jul-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jul-2026 09:00 AM Bid Submission End Date 22-Jul-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 178.04 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2259086.xls Rate List 259.50 2 Tender Documents NIT2.pdf NIT2 161.55   Tender Inviting Authority Name Sarpanch Address GP MUNGALI   Back