[REPAIRS TO SCHOOL TOILET UNIT] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled Repairs to School Toilet Unit is issued by RDD-CEO-SATARA for the repair work at Dalwadi Shinewasti, Tal Phaltan. The tender is categorized as an Open Tender under the Works category, with a total estimated value of ₹47,700.
Scope / Work
The scope of work involves repairs to the school toilet unit at the specified location. Bidders are advised to refer to the tender documents for detailed specifications and requirements. The contract will be awarded based on a Percentage form of contract, and the work is expected to be completed within 90 days from the commencement date.
Fees & EMD
- Tender Fee: ₹100 (non-exemptible)
- EMD (Earnest Money Deposit): ₹477, calculated as 1.0% of the tender value, with exemption allowed under certain conditions.
- Payment for both the tender fee and EMD must be made online through SBI Bank.
Key Dates
- Publish Date: 29-Apr-2026, 11:00 AM
- Bid Submission Start Date: 29-Apr-2026, 11:00 AM
- Bid Submission End Date: 06-May-2026, 06:00 PM
- Bid Opening Date: 07-May-2026, 06:00 PM
- Document Download Period: 29-Apr-2026 to 06-May-2026
- Clarification Period: 29-Apr-2026 to 06-May-2026
Bidders should ensure all documents as per the Notice Inviting Tender (NIT) are included in their submissions, which are to be divided into two covers: one for Fee/Pre-Qualification/Technical documents and another for Financial documents (BOQ).
AI insights
Risk factors
- tight timelines for bid submission
- non-exemptible tender fee
- EMD size relative to tender value
- bid validity of 30 days
Financials
| Tender value | ₹47,700 |
|---|---|
| EMD amount | ₹477 — payable to Nil at Nil |
| Tender fee | ₹100 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 29-Apr-2026 11:00 AM |
|---|---|
| Bid end | 06-May-2026 06:00 PM |
| Opening date | 07-May-2026 06:00 PM |
Documents available from 29-Apr-2026 11:00 AM to 06-May-2026 06:00 PM. Clarification window: 29-Apr-2026 11:00 AM to 06-May-2026 06:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| B1.pdf | 2.28 MB | ||
| BOQ_2230742.xls | 236 KB | XLS | |
| ESTIMATE.pdf | 3.13 MB |
Work details
Location, category, and schedule for this procurement.
| Location | DALWADI |
|---|---|
| Category | Civil Works - Buildings |
| Period of work | 90 days |
| Bid validity | 30 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | RDD-CEO-SATARA||SATARA-Dy. CEO V.P.||PHALTAN||DALVADI |
| 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 | ALL DOCUMENT AS PER NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PRASHASAK |
|---|---|
| Address | GRAMPANCHAYAT DALWADI TAL PHALTAN DIST SATARA |
| Payment instruments | Online |
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