S R To Andrud Barad To Gunaware Road Ch.3/00 To 5/00 Vr 17 Tal Phaltan

Work Description - S R To Andrud Barad To Gunaware Road Ch.3/00 To 5/00 Vr 17 Tal-phaltan

The Rural Development Department - Chief Executive Officer, Satara (RDD-CEO-SATARA), a State Government authority, invites comprehensive bids for Civil Works under an Open Tender process, designated by Tender Reference Number Work/North/L-6/03/Gat-B/26. The critical work involves "S R TO ANDRUD BARAD TO GUNAWARE ROAD CH.3/00 TO 5/00 VR 17 TAL-PHALTAN," a road repair and strengthening project located within the Satara district. This project holds an estimated tender value of ₹42,13,844 and operates under a Percentage Form of Contract. Prospective bidders are required to furnish an Earnest Money Deposit (EMD) of ₹42,138 (1.0%) and a non-refundable Tender Fee of ₹3,500 (₹3,000 Tender Fee + ₹500 Processing Fee). The bidding timeline is stringent: documents became available for download and bid submission commenced on 13-Jun-2026 at 12:00 PM. The final deadline for bid submission and document download is 20-Jun-2026 at 02:00 PM, with the subsequent opening of technical and financial bids scheduled for 21-Jun-2026 at 02:00 PM. The project demands completion within 180 days, and all submitted bids must maintain a validity of 120 days. Bidders must adhere to a mandatory two-cover submission system: Cover 1 (Technical/Prequalification) necessitates documentation including a valid registration certificate, proof of EMD and tender fee payment via RTGS/NEFT, detailed technical statements (I, II, III, IV), valid Income Tax clearance for Assessment Year 2025-26 with the last two years' ITR, PAN Card, GST registration, a contractor's declaration, a digitally signed B-1 Tender Document, evidence of ownership for essential road construction machinery (e.g., hot mix plant, paver, roller, reversible drum mix plant for concrete works over 50 cubic meters if applicable), and a notarized affidavit confirming no blacklisting. Cover 2 (Financial) must exclusively contain the Bill of Quantities (BOQ) document. Further details and required documents are available for download from the e-procurement portal.