| Organisation Chain |
Director General Of Police, Mumbai||Superintendent Of Police - Dist. Gadchiroli |
| Tender Reference Number |
Reg.D-11/CCTV Pur./Ten/2019 |
| Tender ID |
2019_DGPMU_431675_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
upload all documents as per tender document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply of CCTV Camera |
| Work Description |
Supply of CCTV Camera |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
7 |
| Location |
GADCHIROLI |
Pincode |
442605 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SP OFFICE GADCHIROLI |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Mar-2019 06:00 PM |
Bid Opening Date |
16-Mar-2019 10:00 AM |
| Document Download / Sale Start Date |
01-Mar-2019 06:00 PM |
Document Download / Sale End Date |
14-Mar-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Mar-2019 06:00 PM |
Bid Submission End Date |
14-Mar-2019 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
cctv.pdf
| Tender Documents |
2336.80 |
| 2 |
BOQ |
BOQ_748989.xls
| BOQ |
275.50 |
|
|
|
| |
| Name |
SP OFFICE GADCHIROLI |
| Address |
SP OFFICE GADCHIROLI |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4A17HMu2Qb%2FOH%2BQw5zqbCg%3D%3D
************************************ End ************************************
| Organisation Chain |
RDD-CEO-SOLAPUR||SOLAPUR-Dy. CEO V.P.||MALSHIRAS||AKLUJ |
| Tender Reference Number |
GPAKLUJ/TENDER/2017-2018 |
| Tender ID |
2019_SOLAP_431685_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise Rate |
| Tender Category |
Goods |
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 |
Tender Fee |
.pdf |
|
|
Technical |
.pdf |
|
|
Prequal |
.pdf |
|
|
All Said Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Security Performance DD |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing And Instalation Of CCTV Cameera At-Akluj Tal-Malshiras Dist- Solapur |
| Work Description |
Providing And Instalation Of CCTV Cameera At-Akluj Tal-Malshiras Dist- Solapur |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Providing And Instalation Of CCTV Cameera At-Akluj |
Pincode |
413101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Akluj Grampanchayat Tal-Malshiras |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Mar-2019 06:00 PM |
Bid Opening Date |
08-Mar-2019 11:00 AM |
| Document Download / Sale Start Date |
01-Mar-2019 06:00 PM |
Document Download / Sale End Date |
06-Mar-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Mar-2019 06:00 PM |
Bid Submission End Date |
06-Mar-2019 06:00 PM |
|
|
|
|
|
| |
| Name |
Sarpanch/Gramvikas Adhikari |
| Address |
Akluj Grampanchayat Tal-Malshiras |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SCtbpYf8%2FjHGtqfSo4dwXLw%3D%3D
************************************ End ************************************
| Organisation Chain |
Mira Bhaindar Municipal Corporation |
| Tender Reference Number |
MBMC/DM/Tender/240_01/18-19 |
| Tender ID |
2019_MBMC_431354_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise 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 |
EMD and Document Fees Payment Receipt |
.pdf |
|
|
Registrations under Shop Act. |
.pdf |
|
|
The bidder has to submit the documentary evidence of GST registration certificate |
.pdf |
|
|
The vendor should have satisfactorily completed works in Govt Organizations as per tender document |
.rar |
|
|
Valid Dealership Authorization Letter from the Manufacturer of Cameras. |
.pdf |
|
|
The tenderer should have Contractor Class A Electrical Registration certificate. |
.pdf |
|
|
Income Tax Return for past 3 Years. |
.rar |
|
|
tenderer participating in the Tender must submit a scanned copy of list as per tender document. |
.rar |
|
|
Bidders are required to furnish clause by clause compliance of as per tender document. |
.pdf |
|
|
Copy of the valid ISO certificate of the OEM. |
.pdf |
|
|
Other Documents |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,180 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Installation and
commencing of CCTV Camera at MBMC School and Administrative Buildings in
Mira Bhaindar Muncipal Corporation Area. |
| Work Description |
Installation and
commencing of CCTV Camera at MBMC School and Administrative Buildings in
Mira Bhaindar Muncipal Corporation Area. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
1,00,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
MBMC |
Pincode |
401101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MBMC Head Office |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Mar-2019 03:30 PM |
Bid Opening Date |
12-Mar-2019 12:30 PM |
| Document Download / Sale Start Date |
01-Mar-2019 03:30 PM |
Document Download / Sale End Date |
08-Mar-2019 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Mar-2019 03:30 PM |
Bid Submission End Date |
08-Mar-2019 12:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf
| Tender Document |
132.03 |
| 2 |
BOQ |
BOQ_748482.xls
| BOQ |
302.50 |
|
|
|
| |
| Name |
Dy. Commissioner (HQ) |
| Address |
MBMC Head Office |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SxUgnJQ4l5yTF2%2Fez0ac6EA%3D%3D
************************************ End ************************************
| Organisation Chain |
Kalyan Dombivli Municipal Corporation||Electric Department |
| Tender Reference Number |
KDMC/ELECTRICAL/2018-19/16_01 |
| Tender ID |
2019_KDMC_430111_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 |
As Tender Clause No 11 Condition No 1 on page No 7 |
.pdf |
|
|
As Tender Clause No 11 Condition No 2 on page No 7 |
.pdf |
|
|
As Tender Clause No 11 Condition No 3 on page No 7 |
.pdf |
|
|
Attested copy of GST registration. |
.pdf |
|
|
Copy of Income Tax Card PAN No. |
.pdf |
|
|
Copy of EPF registration Certificate. |
.pdf |
| 2 |
Finance |
Commercial bid BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
5,600 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
59,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Providing Electrical
Installation, Generator, Solar Water Heating System, EPABX and CCTV
System and Stretlight arrangement at Hon. Mayor Bunglow at Adharwadi,
Kalyan (West) |
| Work Description |
Providing Electrical
Installation, Generator, Solar Water Heating System, EPABX and CCTV
System and Stretlight arrangement at Hon. Mayor Bunglow at Adharwadi,
Kalyan (West) |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
59,12,315 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
KDMC Kalyan |
Pincode |
421301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
E Tender Cell KDMC |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Mar-2019 11:00 AM |
Bid Opening Date |
18-Mar-2019 11:00 AM |
| Document Download / Sale Start Date |
01-Mar-2019 11:00 AM |
Document Download / Sale End Date |
15-Mar-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Mar-2019 11:00 AM |
Bid Submission End Date |
15-Mar-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_746324.xls
| Commercial Bid BOQ |
275.50 |
| 2 |
Tender Documents |
TD_1.pdf
| Tender Document |
457.51 |
|
|
|
| |
| Name |
City Engineer |
| Address |
KDMC Kalyan |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJHXi7bOvOtOECjOYPq5CTw%3D%3D
