13-June-2019 Catering Tenders Published in Maharashtra

Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Amravati||Proj. Officer Integrated Tribal Devel. Kinwat Tender Reference Number E-Tender/2019-2020/1 Tender ID 2019_CTDN_432292_4 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 Scan Copy Of Fees And EMD .pdf Scan Copy Of Prequalification .pdf 2 Finance Bill of quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 55,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title providing 2 times meal and Breakfast to tribal Girls living at Goverment Girls Hostal Hadgaon TQ Hadgaon Dist.Nanded Work Description providing 2 times meal and Breakfast to tribal Girls living at Goverment Girls Hostal Hadgaon TQ Hadgaon Dist.Nanded Pre Qualification please refers document Independent External Monitor NA Tender Value in ₹ 22,00,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 270  Location ITDP OFFIC KINWAT DIST.NANDED Pincode 431804 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ITDP OFFIC KINWAT DIST.NANDED Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 13-Jun-2019 06:00 PM Bid Opening Date 21-Jun-2019 12:00 PM Document Download / Sale Start Date 13-Jun-2019 06:00 PM Document Download / Sale End Date 19-Jun-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Jun-2019 06:00 PM Bid Submission End Date 19-Jun-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 171.89 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents HADGAON.pdf Notice Inviting Tender 158.75 2 BOQ BOQ_781710.xls Bill of quantity 283.00

Tender Inviting Authority

Name Project Officer Gokunda Tq.Kinwat Address Project Officer Gokunda Tq.Kinwat

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sb8REYm52Cx%2BCS1OAAdos3w%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Deori Tender Reference Number eklavya_2019_20 Tender ID 2019_CTDN_448868_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 Scan Copy of Tender Document As per tender .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 11,000] Tender Fee in ₹ 11,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,10,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply of meal at Eklavya public school Borgaon Work Description Supply of meal at Eklavya public school Borgaon Bajar Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location Deori Pincode 441901 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PO ITDP Deori Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 13-Jun-2019 11:20 AM Bid Opening Date 26-Jun-2019 05:00 PM Document Download / Sale Start Date 13-Jun-2019 11:20 AM Document Download / Sale End Date 25-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Jun-2019 11:20 AM Bid Submission End Date 25-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NOTICE 6724.78 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_781153.xls BOQ 275.00

Tender Inviting Authority

Name PO ITDP Deori Address PO ITDP Deori

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SfWYUDKYamk0K0AQ9XqjQIA%3D%3D