Tender availability and submission
Bidding documents are downloadable from 02/09/2026 06:00 PM to 28/09/2026 11:00 AM; the bid submission deadline is 28/09/2026 up to 11:00 AM on MahaTender.
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Jambutake Industrial Area.. Permanent water supply scheme and providing infrastructure facilities.. Construction of Jackwell, Approach road, Approach bridge, 1.50 MLD capacity WTP, 300 cum ESR, 1000 cum sump and providing pumping machinery for water
Maharashtra Industrial Development Corporation · Nashik, Maharashtra2026_MIDC_1334114_1
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
3 Sept 2026
28 Sept 2026
₹59.7 Cr
₹29.9 L
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
Bidding documents are downloadable from 02/09/2026 06:00 PM to 28/09/2026 11:00 AM; the bid submission deadline is 28/09/2026 up to 11:00 AM on MahaTender.
Contractor queries close 09/09/2026 at 11:00 AM; the pre-bid conference is 11/09/2026 at 03:00 PM; replies/MIDC clarification are scheduled for publication on 16/09/2026 at 06:00 PM.
Technical and financial bids are scheduled to open on 29/09/2026 at 11:00 AM at the Office of the Superintending Engineer, Nashik Circle, Nashik.
The offer must remain valid for 120 days after the bid-submission deadline/opening of the first envelope; shorter validity is non-responsive.
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
Estimated cost/value of work is Rs.59,73,86,382.00.
EMD is Rs.29,87,000.00. The detailed notice instructs online payment. The generic ITB for works above Rs.25 Cr also permits online payment/DD/BG from a nationalised or Maharashtra-approved bank, with fixed-validity instruments valid 45 days beyond the 120-day bid validity; because these instructions conflict, online payment is the safer document-specific route unless MIDC confirms otherwise.
Pay Rs.29,500.00 online as the non-refundable blank tender-form fee (inclusive of GST) plus Rs.1,180.00 online as the non-refundable application-support amount (inclusive of GST): total Rs.30,680.00.
Initial security deposit is Rs.1,19,47,800.00 or 2.00% of tendered cost, whichever is higher; BG is accepted when above Rs.50,000. A further Rs.1,79,21,600.00 or 3.00% of tendered cost, whichever is higher, is deducted through bills. Together these constitute the stated 5% contract-price security; the initial security is due within 30 days of LOA and may be BG/DD.
For bids below estimate: none through 1% below; 1.01%-10% below requires 1% of estimated cost; 10%-15% below adds each percentage point beyond 10%; beyond 15% adds double each percentage point beyond 15%. Original DD/BG is due within 8 working days after opening Envelope 2; BG validity is three months after intended completion and refund is within three months after completion.
The contractor submits monthly statements; the Engineer checks/certifies within 14 days. Payment follows verification and availability of budget, after advance, retention, recoveries and tax deductions. Retention is 5% from each bill up to 3% of final contract price or estimated cost, whichever is higher, and is repaid after the three-year defect-liability period.
Secured advance is 75% of invoice/DSR/tendered-rate value, whichever is lowest, for eligible non-perishable materials brought to site, subject to storage, records, ownership/indemnity and usage conditions; it is recovered as materials are incorporated. Rates include cess, royalty and duties but exclude GST; contractual price variation applies.
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
Registered or unregistered bidders are permitted. Registered bidders must hold appropriate-class registration with PWD Maharashtra/CPWD/MES/Railways/CIDCO/MJP; unregistered bidders submit registrar/appropriate-authority registration and legal-constitution documents. GSTIN, PAN, PTR/PTE and a valid PWD GoM electrical licence are required for this combined electrical/mechanical work.
During any of the last five financial years, completed government/semi-government/local-body work certified by an officer not below Executive Engineer must show: one EPC PEB/industrial/plug-and-play shed with allied works of at least Rs.1387.15 Lakhs, OR two such works at least Rs.1942.00 Lakhs, OR three such works at least Rs.2219.50 Lakhs.
In one or more completed contracts within the same five-year window, bidders must demonstrate all of: 1.83 km road (WBM/GSB/WMM/asphalt) at least 5.50 m wide; 1,000 sqm convention centre/institutional RCC building; 1.50 km of 11 kV HT overhead/underground line; 0.75 MLD WTP/STP; and 6.60 km of DI pipeline at least 100 mm diameter.
Only 50% of the amount or magnitude in a private-entity completion certificate is credited. Submit the work order/registered agreement, employer certificate, and Architect and Chartered Accountant certification that the executed amount appears in the bidder's annual accounts; completed values are updated at 10% compounded annually.
For unregistered contractors, maximum turnover in the last five financial years must be at least 75% of annual work cost; the Appendix fixes the minimum at Rs.22,40,19,893.25. Every bidder must show liquid assets/credit facilities of at least 25% of contract value and undertake minimum cash investment up to 25% during execution.
Available bid capacity must exceed the total bid value and is assessed as A x N x 2 - B, with A the maximum updated annual value of civil/electrical/mechanical work in the last five years, N the completion period in years, and B updated existing commitments/ongoing work due during that period.
Bidders must demonstrate owned/leased/hired availability of the 40 listed machines, each no more than 15 years old, including a SCADA-enabled 80-100 TPH asphalt plant, and submit PQ Form D with supporting hire/ownership documents. Key personnel requirements are stated in Annexure II, but its heading says 16 personnel while the table totals 9; obtain clarification before bidding.
The detailed submission clause allows a JV MOU only for works above Rs.100 Cr; this Rs.59.7386 Cr procurement therefore does not qualify for JV bidding under that specific threshold. A generic ITB line says above Rs.5 crore, creating a material conflict that MIDC should clarify.
Bidders must not be blacklisted/banned/deregistered by any government, semi-government, PSU or urban local body, and must not have abandoned/rescinded work in the prior five years. Misleading/false qualification evidence, poor performance, abandonment, improper completion, inordinate delays, adverse litigation/financial failure, corrupt/fraudulent practice, consultant conflict, or multiple bids may disqualify the bidder.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Develop Jambutake Industrial Area near Village Jambutake, Taluka Dindori, District Nashik (29.52 ha), drawing water from Waghad Dam about 10 km away. Deliver an 8 m internal-diameter RCC jackwell with 900 mm NP3 intake, 5.00 m RCC approach bridge, 3.75 m metal approach road, 10,000 RM of 200 mm DI K9 raw-water rising main, 1.50 MLD WTP, 300 m3 ESR on 12 m staging, and 1,000 m3 RCC sump.
Construct 5.5 m metal-width WBM roads with 75 mm semi-grout, 20 mm PSS and liquid seal coat; install 100/150 mm DI K7 water distribution; construct 58 PEB plug-and-play sheds with internal roads, initial asphalt, compound wall and gates; a 2,000 sqm convention centre; and the tribal industrial-cluster entrance gate.
Supply, erect, test and commission raw- and pure-water pumping systems; internal/external electrification of sheds and convention centre; EOT cranes; WTP/pumping-station power; street lighting; shifting of 33 kV, 11 kV and LT lines; 11 kV HT/LT network with 200 kVA DTC and express feeder; and electromagnetic flowmeters on raw/pure rising mains.
Complete all works within 24 months including monsoon, starting seven days after work order. Execute to PWD Redbook/MORTH relevant item specifications and detailed tender specifications; obtain MIDC/MSEDCL/Electrical Inspectorate approvals, third-party/NABL tests where directed, proof-check PEB/RCC designs through IIT Bombay or a government engineering college, and submit approval/as-built drawings.
Rates include all leads/lifts, specified and directed testing, a recent AC four-wheeler with driver/fuel for supervision, one new laptop, site-condition risk, safety, design/proof-checking and governmental/local approvals. No extra payment is stated for these obligations; price escalation remains applicable under prevailing rules/contract clauses.
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
Submit online at https://mahatenders.gov.in in two covers: Envelope 1 technical/qualification documents and Envelope 2 Form of Bid plus priced BOQ. If Envelope 1 is deficient, Envelope 2 is not opened; financial information disclosed outside Envelope 2 causes rejection.
Upload scans from originals at the appropriate portal locations and digitally sign in the e-tendering system. Do not modify the tender script or BOQ template. Permitted bid corrections must be initialled by the signatory; the Form of Bid must be signed by a duly authorised person.
The lowest bidder must produce originals of uploaded documents within five working days from tender opening at the office of the opening authority for verification, failing which the tender may be rejected. If DD/BG is used for EMD under the generic ITB, its original is required at opening of Envelope 1.
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
The AI found nothing to report for this question.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
The detailed upload checklist says JV is allowed only for works above Rs.100 Cr, while ITB 4.2(19) says above Rs.5 crore. At Rs.59,73,86,382, one permits and one bars JV. The repeated, work-specific detailed checklist (also repeated at ITB submission page 34) supports applying the Rs.100 Cr threshold, so bid as a single entity unless MIDC clarifies.
The detailed tender notice commands online payment of Rs.29,87,000, but ITB 16 permits online/DD/BG because the work exceeds Rs.25 Cr. The work-specific payment table should prevail; use online payment unless MIDC expressly confirms DD/BG acceptance.
Detailed Tender Notice item 7 says asphalt-plant deposit is 'Not Required, Rs 0', but PQ Form D requires a Rs.5,00,000 guarantee plus notarised undertaking where the bidder lacks a plant within 50 km. The specific NIT table indicates zero deposit, but the technical condition remains ambiguous and needs written clarification.
Annexure II states '16 No. (14 Nos. Civil & 2 Nos Electrical)' but its detailed table requires 1 project manager, 3 site engineers and 5 supervisors and prints total 9. No clear precedence exists within the same annexure; seek clarification and conservatively resource to the higher/role-specific requirement.
The NIT schedules 'technical & financial bids' together on 29/09/2026 at 11:00 AM, but the two-cover procedure says Envelope 2 is not opened if Envelope 1 is deficient, implying financial opening only after technical qualification. Treat 29/09/2026 11:00 AM as technical opening and await portal notice for financial opening.
The detailed notice splits security into 2% initial security plus 3% deductions through bills, whereas Contract Data calls 'Performance Security' 5% of contract price. Read together, the 5% is aggregate security—not an additional 5% over the 2%+3%—because the two components already total 5%; obtain confirmation in the LOA/security demand.
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
Please confirm whether JV bids are barred because the detailed notice says JV only above Rs.100 Cr, or permitted under ITB 4.2(19)'s above-Rs.5-crore threshold; also issue the promised JV MOU format if permitted.
Please confirm whether the Rs.29,87,000 EMD must be paid online or may be furnished by DD/BG under ITB 16, and confirm the receiving office/deadline if a physical original is accepted.
Please confirm whether the Rs.5,00,000 asphalt-plant guarantee and notarised relocation undertaking apply, since NIT item 7 states the asphalt-plant deposit is not required/Rs.0 while PQ Form D states the opposite for bidders without a plant within 50 km.
Please issue a corrected Annexure II confirming whether 16 personnel (14 civil, 2 electrical) or the role-table total of 9 is the minimum pass/fail requirement, with discipline and qualification for each role.
Please specify the maximum aggregate liquidated-damages amount/percentage. Contract Data gives Rs.5,000 per day, while GCC 49 says total LD shall not exceed an amount defined in Contract Data, but no cap is printed.
Please confirm that 29/09/2026 11:00 AM is only the technical opening and state how/when qualified bidders will be notified of financial opening, because the NIT labels both covers for the same time while evaluation is sequential.
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
Delay compensation/LD is Rs.5,000 per day and may be deducted from amounts due without relieving completion obligations. GCC says a Contract Data cap applies, but no cap is stated; delay up to the maximum is also a termination trigger.
Monthly bills are checked within 14 days, but actual payment is expressly subject to budget availability. Retention is 5% per bill up to 3% of final contract price/estimated cost (higher basis) and is held through the three-year DLP, creating material cash-flow exposure.
A bid more than 1% below estimate triggers escalating additional performance security; failure to furnish original DD/BG within eight working days after Envelope 2 opening leads to EMD forfeiture and a one-year MIDC tender ban.
The bidder must inspect and price site conditions; no extra site-condition claim is entertained. BOQ quantities are approximate, with tendered rates generally continuing through 25% excess (or Rs.5,000 excess-value threshold); adverse conditions listed in Contract Data may be compensation events, but entitlement depends on notice and Engineer assessment.
Testing/inspection, transport, design/proof-checking, approvals, all leads/lifts, supervision vehicle with driver/fuel and a laptop are bidder-funded with no extra payment. Failure to provide the vehicle allows MIDC to hire and recover cost from bills.
Stopping work for 15 unauthorised days, failing to maintain security, reaching maximum LD delay, or corrupt/fraudulent conduct are fundamental breaches. On contractor default, MIDC deducts 20% of the value of uncompleted work as additional completion cost, and site materials/plant/equipment are deemed Employer property.
Start is seven days after work order, the first programme is due seven days after LOA, and completion is 24 months including monsoon for a multidisciplinary water, road, building and power package. The contractor bears coordination with MIDC, MSEDCL, Electrical Inspectorate and other authorities and must secure multiple approvals.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
Officer inviting bids: Superintending Engineer. Bid opening and uploaded-original verification are at the Office of the Superintending Engineer, Nashik Circle, Nashik.
Employer: Chief Executive Officer, MIDC, MIDC Mumbai; Appendix address: MIDC HQ Office, Udyog Sarathi, Mahakali Caves Road, Andheri (E), Mumbai-93. Engineer: concerned Executive Engineer, MIDC Division Nashik. No named individual, phone number or email is printed in the supplied documents.