| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council Chimur |
| Tender Reference Number |
MCC/GEN/2019/704 |
| Tender ID |
2019_DMA_456006_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 copies of all technical documents as specified in NIT, Terms and Conditions of this Tender. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
100 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
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| |
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| |
| Title |
Work No.3 Inviting Tenders for PRINTING AND SUPPLY OF REGISTERS AS PER ACCOUNT CODE 2013 AT OFFICE OF M C CHIMUR(3RD CALL) |
| Work Description |
Work No.3 Inviting Tenders for PRINTING AND SUPPLY OF REGISTERS AS PER ACCOUNT CODE 2013 AT OFFICE OF M C CHIMUR(3RD CALL) |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Scrap/Disposables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
CHIMUR |
Pincode |
442903 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of CO, Municipal Council Chimur |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Jul-2019 04:00 PM |
Bid Opening Date |
09-Jul-2019 03:00 PM |
| Document Download / Sale Start Date |
01-Jul-2019 04:00 PM |
Document Download / Sale End Date |
08-Jul-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2019 04:00 PM |
Bid Submission End Date |
08-Jul-2019 03:00 PM |
|
|
|
|
|
| |
| Name |
CO, Municipal Council Chimur |
| Address |
Office of CO, Municipal Council Chimur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SXa86xK%2BczlWGlF6jk1mEeg%3D%3D
********************************* End *********************************
| Organisation Chain |
Member
Secretary(WSSD),Mumbai||Chief Engineer(Urban and
Rural),MJP,Maharashtra||SE(Chandrapur),MJP,Maharashtra||EE(Vardha),SE(Chandrapur),MJP,Maharashtra |
| Tender Reference Number |
E-Tender Notice No.04 of 2019-20 |
| Tender ID |
2019_COJAL_447755_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
e Tender Notice, Detailed Tender Notice, Annexure 2 to 4 |
.pdf |
| 2 |
Finance |
BOQ PERCENTAGE RATE |
.xls |
|
|
Upload Performance S.D. |
.pdf |
|
|
Upload Offer Reason, Offer is Above, Below or Estimated as Per MJP Circular No. 168 dated 15.10.2015 |
.pdf |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
225 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
7,610 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
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| |
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| |
| Title |
M and R To Arvi Water
Supply Scheme Taluka Arvi District Wardha COMPUTER WATER BILLING LEDGER
PRINTING AND PROVINDING MANPOWER FOR COMPUTOR OPERATOR CASH BOOK WRITER
CASH COLLECTION AND CONSUMER WATER METER READING WITH PHOTO AND
DITRIBUTION |
| Work Description |
M and R To Arvi Water Supply Scheme Taluka Arvi District Wardha COMPUTER WATER BILLING LEDGER
PRINTING AND PROVINDING MANPOWER FOR COMPUTOR OPERATOR CASH BOOK WRITER CASH
COLLECTION AND CONSUMER WATER METER READING WITH PHOTO AND DITRIBUTION |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
7,60,644 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
270 |
| Location |
Arvi |
Pincode |
442001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer MJP Division Wardha |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Jul-2019 10:00 AM |
Bid Opening Date |
11-Jul-2019 04:00 PM |
| Document Download / Sale Start Date |
01-Jul-2019 10:00 AM |
Document Download / Sale End Date |
09-Jul-2019 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2019 10:00 AM |
Bid Submission End Date |
09-Jul-2019 04:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DaiteledTenderNotice.pdf
| e Tender Notice, Detailed
Tender Notice, Annexure I to IV, Instructions to Tenderer, Gen.Cond of
Contract, Spec.Cond., Acqua. with site and work cond., Form B, Sch.A and
Sch.A and B Cond.,Gen.Spec. Detailed Spec. |
880.87 |
| 2 |
BOQ |
BOQ_794563.xls
| BOQ |
290.50 |
|
|
|
| |
| Name |
Executive Engineer MJP Division Wardha |
| Address |
Executive Engineer MJP Division Wardha |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SV3p1vR8OzB32cpcPfuPtJg%3D%3D
