10-January-2019 Furniture Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Amravati||Municipal Council, Warud||Tax Department Tender Reference Number ETender/127/9-1-2019 Benches3rdC Tender ID 2019_DMA_397407_1 Tender Type Open Tender Form Of Contract Percentage-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

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 Upload Your All Technical Docs in PDF to this Folder(GST,PAN,IT Returns,VAT Clearance Cert,)etc .pdf 2 Finance Quote your Rate in percentage to this xls file and Upload it in this folder .xls Performance DD .pdf

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,500 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 ETender/127/9-1-2019 Benches3rdC Work Description Providing and fixing of RCC benches in various wards of Municipal Council Warud Dist Amravati Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 4,14,750 Product Category Furniture/ Fixture Sub category Benches  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365  Location Warud Pincode 444906 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of Chief Officer Warud Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 10-Jan-2019 12:00 PM Bid Opening Date 23-Jan-2019 12:00 PM Document Download / Sale Start Date 10-Jan-2019 12:00 PM Document Download / Sale End Date 18-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Jan-2019 12:00 PM Bid Submission End Date 18-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 1277.37 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents ScheduleB.pdf ScheduleB 955.08 2 Additional Documents AnnexureA.pdf Annexure A on Stamp Paper 29.49 3 BOQ BOQ_683523.xls Quote your Rate in percentage to this xls file and Upload it in this folder 234.00

Tender Inviting Authority

Name Office of Chief Officer Address Office of Chief Officer Warud

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJQrYrml40HkQdQMeQ49nZQ%3D%3D

********************************* End *********************************

Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt. Director of Industries - Konkan Region Tender Reference Number JDI/TH/MSICDP/SCMFDR/18-19/05 Tender ID 2018_DIMUM_386838_2 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

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 ONLINE PAYMENT RECEIPTS .pdf ALL TECHNICAL DOCUMENT AS PER TENDER DOCUMENT .pdf 2 Finance FINANCIAL BID .pdf

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 50,000 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 Supply, installation commissioning of furniture Work Description Supply, installation commissioning of furniture for Modular Furniture Cluster, Kudal, Oist.Sindhudurg Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Furniture/ Fixture Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location Sindhudurga Kudal Pincode 466003 Pre Bid Meeting Place District Industries Centre, Sindhudurg  Pre Bid Meeting Address Main Administrative Bldg., A Block, 1 st floor, A/p.SidhudurgnagarTal.Kudal, Dist.Sindhudurg  Pre Bid Meeting Date 17-Jan-2019 03:00 PM  Bid Opening Place Office of the Joint Director of Industries,Thane Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 10-Jan-2019 11:00 AM Bid Opening Date 24-Jan-2019 11:00 AM Document Download / Sale Start Date 10-Jan-2019 11:00 AM Document Download / Sale End Date 22-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Jan-2019 11:00 AM Bid Submission End Date 22-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NOTICE 34.51 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents MFC_Furn_TenderDoc.pdf Tender Document 234.02 2 Other Document Mod_Furn_Fin_Bid_09012019.pdf Financial Bid 34.08

Tender Inviting Authority

Name Office of the Joint Director of Industries,Thane Address Konkan Region, Thane, M.I.D.C. Commercial Complex Bldg., 1 st Floor, Near Modella Woolen Mill, Wagale Industrial Estate, Thane (West) 400604.

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZPJLp80jyQQB8usyLmt1Lw%3D%3D