Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Ahmednagar||Municipal Council Akole |
Tender Reference Number |
2019_02_Service for Solid Waste Management at Akol |
Tender ID |
2019_DMA_415163_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scanned Copy of Online Payment (Tender Fees and EMD) Paid Receipt |
.pdf |
|
|
Scanned Copy of All required documents Prescribed in detailed Tender |
.pdf |
2 |
Finance |
boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
5,000 |
Fee Payable To |
Payment Gateway |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹ |
1,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Payment Gateway |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
Service for Solid Waste Management at Akole Nagarpanchayat Akole |
Work Description |
Service for Solid Waste Management at Akole Nagarpanchayat Akole |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Akole |
Pincode |
422601 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Akole Nagarpanchyat Akole |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Feb-2019 04:00 PM |
Bid Opening Date |
28-Feb-2019 10:00 AM |
Document Download / Sale Start Date |
12-Feb-2019 04:00 PM |
Document Download / Sale End Date |
26-Feb-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Feb-2019 05:00 PM |
Bid Submission End Date |
26-Feb-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
B1form.pdf
| B1form |
161.45 |
2 |
Additional Documents |
Pratindnyapatra.pdf
| Prtidnyapatra |
62.43 |
3 |
BOQ |
BOQ_717737.xls
| BOQ File |
231.50 |
|
|
|
|
Name |
Chief Officer |
Address |
Akole Nagarpanchyat Akole |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sb1NJFW5GJu%2F%2FzD2saqLq9w%3D%3D
************************************* End *************************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration Satara||Municipal Council Satara||Administration |
Tender Reference Number |
E TENDER NOTICE NO 6 2018-19(Health ) |
Tender ID |
2019_DMA_415114_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 |
|
|
|
1 |
Fee/PreQual/Technical |
epayment |
.pdf |
|
|
all doc |
.pdf |
2 |
Finance |
boq |
.xls |
|
|
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 ₹ |
3,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Desludgeing of septic tank of Municipal Public Toilet and dispose sludge in any scientific method. |
Work Description |
Desludgeing of septic tank of Municipal Public Toilet and dispose sludge in any scientific method. |
Pre Qualification |
plz refer tender document. |
Independent External Monitor |
NA |
Tender Value in ₹ |
3,00,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
Location |
SATARA |
Pincode |
415001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
satara municipal council office |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Feb-2019 10:00 AM |
Bid Opening Date |
20-Feb-2019 11:00 AM |
Document Download / Sale Start Date |
12-Feb-2019 10:00 AM |
Document Download / Sale End Date |
18-Feb-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Feb-2019 10:00 AM |
Bid Submission End Date |
18-Feb-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_717659.xls
| boq |
276.00 |
2 |
Tender Documents |
tenderdoument.pdf
| tenderdoument |
910.89 |
|
|
|
|
Name |
chief ofiicer |
Address |
1,kesarkar peth satara municipal council. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Su5vvzs1fMFI72D124lUeMg%3D%3D