| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Wardha||Municipal Council, Pulgaon |
| Tender Reference Number |
MCP/750/2018-19 |
| Tender ID |
2019_DMA_409081_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of technical document |
.rar |
|
|
Scan copy of tender fee and EMD |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
32,067 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply fire fighting equipments of MC pulgaon fire department at MC Pulgaon |
| Work Description |
Supply fire fighting equipments of MC pulgaon fire department at MC Pulgaon |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Fire & Safety |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Pulgaon |
Pincode |
442102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Municipal Counicl Pulgaon |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Feb-2019 06:55 PM |
Bid Opening Date |
18-Feb-2019 03:00 PM |
| Document Download / Sale Start Date |
01-Feb-2019 06:55 PM |
Document Download / Sale End Date |
16-Feb-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2019 06:55 PM |
Bid Submission End Date |
16-Feb-2019 05:00 PM |
|
|
|
|
|
| |
| Name |
Chief Officer MC Pulgaon |
| Address |
Chief Officer MC Pulgaon |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPlUO%2F7tuf%2BY%2BZhRRDNw7yw%3D%3D
************************************* End **********************************
| Organisation Chain |
RDD-CEO-PUNE||PUNE-WORKS DIV. |
| Tender Reference Number |
zp/wks/south/eTender/101 /18-19 |
| Tender ID |
2019_RDPUN_408926_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy of Original Registration Certificate as per NIT |
.pdf |
|
|
Original Pancard and GST for all |
.pdf |
|
|
Work experince certificate of Govt or semi Govt office |
.pdf |
|
|
Scan Copy of Original Declaration of contractor with date and sign |
.pdf |
|
|
Terms and Condition with schedul A |
.pdf |
|
|
Avabiblity of Fireman certificate |
.pdf |
| 2 |
Finance |
Bills of Quantities |
.xls |
|
|
Letter how agency mentain Quality of work if tender quoated below more than 10.00 percent |
.pdf |
|
|
Performance.Sec.Dep.D.D. Named C.A.and F.O.Z.P.Pune if tender quoated below more than 1.01 percent |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
200 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
8,398 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
1.Repair and Maintenance Fire fighting SystemAt New Administrative Building Zilla Parishad Pune |
| Work Description |
1.Repair and Maintenance Fire fighting SystemAt New Administrative Building Zilla Parishad Pune |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
8,39,837 |
Product Category |
Fire & Safety |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
PUNE |
Pincode |
411001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Ex.Engineer PWD South ZP Pune |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Feb-2019 06:00 PM |
Bid Opening Date |
08-Feb-2019 06:00 PM |
| Document Download / Sale Start Date |
01-Feb-2019 06:00 PM |
Document Download / Sale End Date |
07-Feb-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2019 06:00 PM |
Bid Submission End Date |
07-Feb-2019 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_705347.xls
| Bills of Quantities |
283.50 |
|
|
|
| |
| Name |
Add.Chief Executive Officer Z.P.Pune Wellaslay Rd. |
| Address |
Add.Chief Executive Officer Z.P.Pune Wellaslay Rd.Camp,Pune-1 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2XI9incAaJFwOAaiQNcydA%3D%3D
************************************* End **********************************
| Organisation Chain |
Co-operation, Marketing
and Textiles Dept, Mumbai||Maharashtra State Warehousing Corporation
Pune||Corporate Head Office Pune||Engineering Branch |
| Tender Reference Number |
MSWC/ENGG/19/2018-2019 SR NO.3 |
| Tender ID |
2019_CMTDM_408603_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCAN COPY OF ONLINE(SBI NETBANKING) PAYMENT SLIP OF TENDER FEE AND EMD AMOUNT |
.pdf |
|
|
ALL TECHNICAL DOCUMENTS MENTIONED IN TECHNICAL DOCUMENTS |
.rar |
| 2 |
Finance |
PRICE BID BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
11,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Providing Fire Fighting system to all branches in H O Annex Building, Pune-37 |
| Work Description |
Providing Fire Fighting system to all branches in H O Annex Building, Pune-37 |
| Pre Qualification |
PLAESE REFER TENDER DOCUMENTS |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
11,77,495 |
Product Category |
Fire & Safety |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
330 |
| Location |
Pune |
Pincode |
411037 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MAHARASHTRA STATE WAREHOUSING CORPORATION |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Feb-2019 01:00 PM |
Bid Opening Date |
12-Feb-2019 10:00 AM |
| Document Download / Sale Start Date |
01-Feb-2019 01:00 PM |
Document Download / Sale End Date |
08-Feb-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2019 01:00 PM |
Bid Submission End Date |
08-Feb-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
ScheduleB.pdf
| SCHEDULE B |
43.50 |
| 2 |
Additional Documents |
FireFighting_System_specification.pdf
| FIRE FIGHTING SPECIFICATION |
2379.98 |
| 3 |
Additional Documents |
ListApprovedMaterial.pdf
| LIST OF MATERIAL |
570.52 |
| 4 |
Tender Documents |
HoFire_fighting.pdf
| TENDER FORM |
837.33 |
| 5 |
BOQ |
BOQ_704696.xls
| PRICE BID BoQ |
284.50 |
|
|
|
| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuYzxbGKNLCsUja9ZnaQUUA%3D%3D
************************************* End **********************************
| Organisation Chain |
Public Works Department
Mantralaya||CE-Electrical PWD Mumbai||SE- Electrical Circle PWD
Pune||EE - Electrical Division PWD Nashik |
| Tender Reference Number |
PWDEE_01_2018-19(Thirdcall) |
| Tender ID |
2019_PWDM_408200_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of Online Payment (Tender Fee and EMD Paid Receipt) |
.pdf |
|
|
Scan copy of all required documents prescribed in detailed tender document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Additional security deposit (if applicable) |
.pdf |
|
|
Digitally signed B1 Tender |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
18,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
E.No.7541 of 17-18 Prov. fire alarm and fire hydrant system in newly constructed Dy. R.T.O. Office bldg. at Ahmednagar |
| Work Description |
E.No.7541 of 17-18 Prov. fire alarm and fire hydrant system in newly constructed Dy. R.T.O. Office bldg. at Ahmednagar |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
18,45,543 |
Product Category |
Electrical Works |
Sub category |
Others |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
Ahmednagar |
Pincode |
414401 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Ex. Engr., Elect. Divn., . IInd Floo |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Feb-2019 09:00 AM |
Bid Opening Date |
08-Feb-2019 10:00 AM |
| Document Download / Sale Start Date |
01-Feb-2019 10:00 AM |
Document Download / Sale End Date |
06-Feb-2019 05:45 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2019 10:00 AM |
Bid Submission End Date |
06-Feb-2019 05:45 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
7541PDFDTP.pdf
| As per attachment |
831.96 |
| 2 |
BOQ |
BOQ_703933.xls
| As per attachment |
330.00 |
|
|
|
| |
| Name |
Ex. Engr., Elect. Divn., P.W.D., Nashik |
| Address |
Office of the Ex. Engr., Elect. Divn., . IInd Floor, Green Bldg P.W.D. Campus,Untawadi Rd., Nashik |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SCSudfP6wb4tDTiqys8g2dQ%3D%3D
