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4 Contractor No. of corrections Executive Engineer 1. DETAILED TENDER NOTICE ZILLA PARISHAD PARBHANI NRDWP WATER SUPPLY SCHEME DETAILED TENDER NOTICE NO. 01/19 OF 2018-19 Online percentage rate basis Tender in B-1 Form in two envelopes system are invited for the following works from the contractors registered with MJP in class Class 4th & Above. (civil) by the Honorable Chief Executive Officer, Zilla Parishad Parbhani & Executive Engineer, Rural Water Supply Department, Zilla Parbhani. on the Government of Maharashtra e-Tendering Portal : http://. mahatender.gov.in Note : In order to participate in e-tendering process, it is mandatory for new contractors (first time users of this website) to complete the Online Registration Process for the e- Tendering website. For guidelines, kindly refer to Bidders Manual Kit documents provided on the website a) NAME OF WORK : National Water Supply Programme Tq. Sailu/manvat. Dist. Parbhani 1. PWS Brahmawakdi Rs. 30,40,806/- 2. PWS Kinhola Rs.65,85,140/- b) ESTIMATED TNDER COST : 96,25,946/- c) EARNEST MONEY DEPOSIT : ( 1 % of the cost put to tender) d) DOWNLOADING COST OF TENDER DOCUMENTS:- 12000/- ( Including GST charges ) ( Non-refundable ). e) CLASS OF CONTRACTOR : Class 4th & Above. 1. EARNEST MONEY DEPOSIT/TENDER FEES : 5 Contractor No. of corrections Executive Engineer Tender fee and EMD shall be paid by 1. SBI Net Banking or 2. Other Bank Internet Bank MOPS. For any assistance please contact help desk. Details are available online. The online payment procedure can be seen on https://mahatender.gov.in Announcement  online payment procedure. Online payment requires 48 hours in Bank working days for clearance and hence, payment should have been made accordingly. The EMD will be retained in the po oling account and will be refunded to the unqualified / unsuccessful bidders after award of tender to the successful lowest bidder. The EMD of successful bidder will be ultimately refunded or will be adjusted against the security deposit after selection of the successful bidder at the time of execution of the contract. In case, the Chief Engineer/Commissioner/Chief Executive Officer decided to forfeit / adjust the EMD amount of the bidder, the EMD amount in such cases shall be credited to the bank account of the Z.P. The mandate for EMD refunds / forfeit / adjustment against security deposit shall trigger from e-tender application of NIC portal.” NOTE - The bidder should make the payment well in advance so as to ensure that the payment reaches to Bank 4 (four) days before date and time for submission of tender. PLEASE ATTACH SCANNED COPIES OF FOLLOWING DOCUMENTS: 1- a. Declaration of the Contractor on Contractors Letter Head in pdf format. 1-b. Annextures mentioned in Detailed Tender Notice. 2-a. Net Banking Receipt for cost of tender document as mentioned in notice inviting tender. 2-b. Net Banking Receipt for Earnest Money Deposit as per mentioned in notice inviting tender. 3-a. A certificate or Photostat copy of valid MJP Registration Certificate. 3-b. Photostat of attested copy of PAN Card, GST Registration, Partnership deed and power of attorney. 6 Contractor No. of corrections Executive Engineer 3-c. A list of works tendered for and in hand ( Statement No. 1) 3-d. A list of work of similar type and magnitude carried out ( Statement No.2) 3-e. Valid Registration Certificate under Goods & Service Tax (GST) Act. 3-f Valid Sale Tax, No dues Certificate of 2017-18 & Valid Income Tax Returns acknowledgement in original Photostat Copy of Assissment year 2017-18. 4-a. List of machinery and

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