[ND AT KOLAMBI ND 3 ON GV-106/04/11/4 TO GV-106/04/11/6 Taluka- NAIGAON DIST NANDED] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Agriculture for the construction work titled "ND AT KOLAMBI ND 3 ON GV-106/04/11/4 TO GV-106/04/11/6 Taluka- NAIGAON DIST NANDED". The tender is categorized as an open tender and is aimed at contractors in the agricultural or forestry sector. The total tender value is ₹9,28,366.
Scope / Work
The work involves construction activities as specified in the tender documents. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The work is expected to be completed within 30 days from the commencement date.
Fees & EMD
The tender fee is set at ₹1,000, and there is no exemption allowed for this fee. The Earnest Money Deposit (EMD) is ₹9,284, calculated as 1% of the tender value, and no exemptions are permitted for the EMD as well. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Publish Date: 22-Jun-2026 01:00 PM
- Bid Submission Start Date: 22-Jun-2026 01:00 PM
- Bid Submission End Date: 06-Jul-2026 05:00 PM
- Bid Opening Date: 07-Jul-2026 05:00 PM
- Document Download Start Date: 22-Jun-2026 01:00 PM
- Document Download End Date: 06-Jul-2026 05:00 PM
Bidders should ensure that they download the necessary documents within the specified timeframe and submit their bids before the deadline.
AI insights
Risk factors
- tight timelines for bid submission
- no exemptions for EMD and tender fee
- 90 days bid validity period
- requirement for online payment
Financials
| Tender value | ₹9,28,366 |
|---|---|
| EMD amount | ₹9,284 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 22 Jun 2026 |
|---|---|
| Bid end | 6 Jul 2026 |
| Opening date | 7 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 07-Jul-2026 05:00 PM |
|---|---|
| Bid Submission End Date | 06-Jul-2026 05:00 PM |
| Bid Submission Start Date | 22-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 06-Jul-2026 05:00 PM |
| Document Download / Sale Start Date | 22-Jun-2026 01:00 PM |
| Published Date | 22-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 2_2.pdf | 3.29 MB | ||
| BOQ_2247846.xls | 291 KB | XLS | |
| tender2_2.pdf | 1.18 MB |
Work details
Location, category, and schedule for this procurement.
| Location | ND AT KOLAMBI ND 3 ON GV-106/04/11/4 TO GV-106/0 |
|---|---|
| Category | Agricultural or Forestry |
| Period of work | 30 days |
| Bid validity | 90 days |
| Contract type | Tender |
| Pincode | 431717 |
| Bid opening place | SDAO DEGLOOR |
| NDA / pre-qualification | Please refer Tender documents. |
ND AT KOLAMBI ND 3 ON GV-106/04/11/4 TO GV-106/04/11/6 Taluka- NAIGAON DIST NANDED
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Agriculture||Commissioner of Agriculture- Pune||Divisional Joint of Director Agriculture, Latur||SDAO Deglur |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | SCAN COPY OF PAYMENT | |
| — | — | ALL TECH DOC WITH ALL CONTRACTOR INFORMATION ON LETTER HEAD | |
| — | — | BOOKLET DIGITALLY SIGNED | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | SDAO DEGLOOR |
|---|---|
| Address | SDAO DEGLOOR |
| Payment instruments | Online |
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