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| Organisation Chain | Commissioner Social Welfare Department Pune||Social Welfare Department Amravati Division||Social Welfare Department Washim |
| Tender Reference Number | ACSWO/WASHIM/TENDER/2019-20/02 |
| Tender ID | 2019_CSWD_460072_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 |
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| 1 | Fee/PreQual/Technical | ALL TECHNICAL DOCUMENTS A TO L MENTIONED IN TENDER DRAFT | .pdf |
| 2 | Finance | BOQ RATE COVER | .xls |
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| Tender Fee in ₹ | 10,000 |
| Fee Payable To | Online Payment | Fee Payable At | Payment Gateway |
| Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes |
| EMD Fee Type | fixed | EMD Percentage | NA |
| EMD Payable To | Online Payment | EMD Payable At | Payment Gateway |
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| Title | Providing meal/food to the Student of Backward Class Govt. Hostel in Washim At Taluka and Dist Level |
| Work Description | Providing meal/food to the Student of Backward Class Govt. Hostel in Washim At Taluka and Dist Level |
| Pre Qualification | Please refer Tender documents. |
| Independent External Monitor | NA |
| Tender Value in ₹ | 1,23,75,000 | Product Category | Hotel/ Catering | Sub category | PROVIDING MEAL AND BREAKFAST |
| Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 |
| Location | SERVICES | Pincode | 444505 | Pre Bid Meeting Place | ASST. COMM. SOCIAL WELFARE WASHIM |
| Pre Bid Meeting Address | ASST. COMM. SOCIAL WELFARE WASHIM | Pre Bid Meeting Date | 15-Jul-2019 11:00 AM | Bid Opening Place | REGIONAL DEPUTY COMM. S.W.AMARAVATI |
| Should Allow NDA Tender | No | Prequalification Approval Date | NA | Allow Preferential Bidder | No |
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| Published Date | 10-Jul-2019 12:00 PM | Bid Opening Date | 05-Aug-2019 12:00 PM |
| Document Download / Sale Start Date | 11-Jul-2019 12:00 PM | Document Download / Sale End Date | 02-Aug-2019 04:00 PM |
| Clarification Start Date | 11-Jul-2019 12:00 PM | Clarification End Date | 02-Aug-2019 04:00 PM |
| Bid Submission Start Date | 16-Jul-2019 12:00 PM | Bid Submission End Date | 02-Aug-2019 04:00 PM |
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| NIT Document |
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| Download as zip file |
| Work Item Documents |
| 1 | Tender Documents | DTP.pdf | TENDER DOCUMENTS | 2227.91 |
| 2 | BOQ | BOQ_802587.xls | BOQ | 279.50 |
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| Name | ASST. COMM. SOCIAL WELFARE WASHIM |
| Address | ASST. COMM. SOCIAL WELFARE WASHIM |
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