14-January-2019 Furniture Tenders Published in Maharashtra

Basic Details

Organisation Chain CE-Water Resources Dept. Pune||Maharashtra Krishna Valley Development Corporation||Pune Irrigation Circle Pune||EE Pune Irrigation Division Pune Tender Reference Number eQuotation NoS1 for Year 2018_19 Tender ID 2019_CWRDP_398931_1 Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 1 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Scanned technical and required documents of the agency or company profile .rar BoQ Item Rate .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Requirement of furniture for Bhatghar Rest House at Bhatghar Tal Bhor Dist Pune Work Description Requirement of furniture for Bhatghar Rest House at Bhatghar Tal Bhor Dist Pune Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 5,00,000 Product Category Furniture/ Fixture Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Bhatghar Pincode 412206 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Pune Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 14-Jan-2019 09:00 AM Bid Opening Date 22-Jan-2019 11:05 AM Document Download / Sale Start Date 14-Jan-2019 09:00 AM Document Download / Sale End Date 21-Jan-2019 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Jan-2019 09:00 AM Bid Submission End Date 21-Jan-2019 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf eQuotation Notice NoS1 572.15 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents eQuotationNoS1for201819.pdf Description of Furniture 559.63 2 BOQ BOQ_686179.xls BoQ Item Rate 233.50

Tender Inviting Authority

Name Executive Engineer Pune Irrigation Division Pune Address 2nd Floor New Administrative Building Opposite Council Hall Bundgarden Road Pune 411001

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuE57CBYxHaAdYQUsB38LaQ%3D%3D

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Basic Details

Organisation Chain RDD-CEO-PALGHAR||PALGHAR-Dy. CEO V.P.||DAHANU||VANAI GR Tender Reference Number ZP/PS DAHANU/GP VANAI/2018-19/001 Tender ID 2019_PALGH_398929_1 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 Document As Par Nit .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To via NetBanking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via NetBanking EMD Payable At Online

Work Item Details

Title Supply Of Toys And Chair in grampanchayat Vanai Tal Dahanu Dist Palghar Work Description Supply Of Toys And Chair in grampanchayat Vanai Tal Dahanu Dist Palghar 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) 90 Period Of Work(Days) 90  Location TAL DAHANU Pincode 401602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Office Vanai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 14-Jan-2019 09:00 AM Bid Opening Date 24-Jan-2019 12:00 PM Document Download / Sale Start Date 14-Jan-2019 09:00 AM Document Download / Sale End Date 22-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Jan-2019 09:00 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 Nit 149.20 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_686174.xls BOQ 279.00

Tender Inviting Authority

Name Sarpanch Grampanchayat Office Vanai Address Grampanchayat Office Vanai

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SFgBeWzq8c9uQ3RCw3c3e%2Bw%3D%3D