1-November-2019 Housekeeping Tenders Published in Maharashtra

Basic Details

Organisation Chain Bombay High Court||District and Sessions Court Beed Tender Reference Number E-Tender(01)/2019 Tender ID 2019_BHCMU_503292_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Technical Documents as per tender notice .pdf 2 Finance Bill Of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 10,000] Tender Fee in ₹ 10,000 Fee Payable To Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,38,000 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Payment Gateway EMD Payable At Online

Work Item Details

Title Outsourcing for Cleaning Services for All Court, DLSA and Taluka Courts Building and its area in Beed District Work Description Outsourcing for Cleaning Services for All Court, DLSA and Taluka Courts Building and its area in Beed District NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,37,52,572 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 150 Period Of Work(Days) 730  Location Beed Pincode 431122 Pre Bid Meeting Place District and Session Court Beed  Pre Bid Meeting Address District and Session Court Building Nagar Road Beed  Pre Bid Meeting Date 07-Nov-2019 10:30 AM  Bid Opening Place District and Session Court Beed Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 11:00 AM Bid Opening Date 18-Nov-2019 10:30 AM Document Download / Sale Start Date 01-Nov-2019 11:00 AM Document Download / Sale End Date 15-Nov-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 11:00 AM Bid Submission End Date 15-Nov-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 3612.56 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_882721.xls Bill Of Quantity 285.00

Tender Inviting Authority

Name District Judge 1 Beed Address District and Session Court Building Nagar Road Beed

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGMyDysk6gtEmemoumakbiQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Solapur||Nagar Panchayat Malshiras Tender Reference Number MMC/HEALTH/NOV-2019 Tender ID 2019_DMA_503542_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical All Technical documents .pdf FEE AND EMD RECEIPT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 8,240] Tender Fee in ₹ 8,240 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 82,405 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Malshiras Nagarpanchyat Malshiras Arogya Vibhagakadil ghankachara vyasthapan antargat kame karne Work Description Malshiras Nagarpanchyat Malshiras Arogya Vibhagakadil ghankachara vyasthapan antargat kame karne NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 82,40,556 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Malshiras Pincode 413107 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Malshiras Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 11:00 AM Bid Opening Date 15-Nov-2019 04:00 PM Document Download / Sale Start Date 01-Nov-2019 11:00 AM Document Download / Sale End Date 14-Nov-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 11:00 AM Bid Submission End Date 14-Nov-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 74.97 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tenderdoc.PDF  Tender Document 362.27 2 Additional Documents additional.PDF  Additional Terms 1107.50 3 BOQ BOQ_883115.xls BOQ 288.00

Tender Inviting Authority

Name Chief Officer Address Malshiras Nagar Panchayat Malshiras

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=St4DxSAPCYfs3hSn1Ws%2BqBw%3D%3D

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Basic Details

Organisation Chain RDD-CEO-SOLAPUR||SOLAPUR-RWS Tender Reference Number OTSP AREA SOLAPUR DUAL PUMP SUPPLY INTALATION Tender ID 2019_SOLAP_503630_1 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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Technical Docs .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 48,000 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title OTSP AREA SOLAPUR DUAL PUMP SUPPLY INTALATION Work Description OTSP AREA SOLAPUR DUAL PUMP SUPPLY INTALATION NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 47,96,480 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location SOLAPUR DISTRICT Pincode 413001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ZP SOLAPUR Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 01-Nov-2019 05:00 PM Bid Opening Date 16-Nov-2019 06:00 PM Document Download / Sale Start Date 01-Nov-2019 05:00 PM Document Download / Sale End Date 15-Nov-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Nov-2019 05:00 PM Bid Submission End Date 15-Nov-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1310.27 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents OTSPAnnexuerA.pdf ANNEXURE 409.70 2 BOQ BOQ_883300.xls BOQ 288.50

Tender Inviting Authority

Name CEO ZP SOLAPUR Address ZP SOLAPUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SA1CWT8NlqDIM6IO66zw8ZQ%3D%3D