| Organisation Chain |
RDD-CEO-BEED||BEED-Dy. CEO V.P.||WADWANI||CHINCHWAN |
| Tender Reference Number |
Etender/2019 |
| Tender ID |
2019_BEED_503635_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Fee/preQual/Technical |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number Details |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate Details |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT |
|
| 4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
|
| 5. |
Certificate Details |
Character Certificate |
Character Certificate |
|
| 6. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
|
|
| |
| |
| Tender Fee in ₹
|
200 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,985 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
PROVIDING AT ERECTING SOLAR ST LIGHT FITTING AT CHINCHWAN TQ WADWANI DIST BEED |
| Work Description |
PROVIDING AT ERECTING SOLAR ST LIGHT FITTING AT CHINCHWAN TQ WADWANI DIST BEED |
| NDA/Pre Qualification |
Please refer tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,98,464 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
| Location |
At Chinchwan Tq Wadwani Dist Beed |
Pincode |
431124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
At Gp Office Chinchawan Tq Wadwani Dist Beed |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2019 05:00 PM |
Bid Opening Date |
18-Nov-2019 11:00 AM |
| Document Download / Sale Start Date |
01-Nov-2019 05:00 PM |
Document Download / Sale End Date |
09-Nov-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Nov-2019 05:00 PM |
Bid Submission End Date |
09-Nov-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderbook.pdf |
Booklet |
766.80 |
| 2 |
BOQ |
BOQ_883308.xls |
BOQ |
285.50 |
|
|
|
| |
| Name |
Sarpanch/Gramsevak Chinchawan |
| Address |
At Gp Office Chinchawan Tq Wadwani Dist Beed |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2FNhhfmnAb%2FTWEmWRHc9Nqw%3D%3D
*********************************** End ***********************************
| Organisation Chain |
Solapur Municipal Corporation||City Engineer||City Engineer |
| Tender Reference Number |
CE/CWSMC/84/2019-20 |
| Tender ID |
2019_SMC_503491_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Technical |
.pdf |
|
|
GST Related Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number Details |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate Details |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Bidders Address Format Details |
Bidders Address Format Details |
|
| 4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 7. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
eProc_maha_Turnover.xls |
| 8. |
Financial Details |
Access of Credit Facility issued by Bankers |
Required in tender document in bidder file 1 |
|
| 9. |
Financial Details |
Undertaking affidavit of bidder to invest minimum cash |
Required in tender document in bidder file 1 |
|
| 10. |
Work Details |
Quantity of Work Done |
Quantity of Work Done |
eProc_maha_QuantityWorkDone.xls |
|
|
| |
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,190 |
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 |
|
|
|
| |
|
|
| |
| Title |
SITC of Road Traffic Signal -Solar based wireless front of mahila hospital in Solapur City |
| Work Description |
SITC of Road Traffic Signal -Solar based wireless front of mahila hospital in Solapur City |
| NDA/Pre Qualification |
Refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,19,056 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
in Solapur City |
Pincode |
413001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Solapur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2019 10:00 AM |
Bid Opening Date |
16-Nov-2019 04:00 PM |
| Document Download / Sale Start Date |
01-Nov-2019 10:00 AM |
Document Download / Sale End Date |
15-Nov-2019 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Nov-2019 10:00 AM |
Bid Submission End Date |
15-Nov-2019 01:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDSignal.pdf |
TD |
796.27 |
| 2 |
BOQ |
BOQ_883024.xls |
BOQ |
317.00 |
|
|
|
| |
| Name |
City Engineer |
| Address |
City Engineer |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SmhmafOXGgj9y4eLytyBbbA%3D%3D