Organisation Chain |
Gondwana University Gadchiroli||Finance and Accounts Office |
Tender Reference Number |
DSD/Avishkar/01/2018 |
Tender ID |
2018_GUG_385783_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 |
Tender Documents |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
3,000 |
Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
Preparing and serving the breakfast tea biscuits lunch dinner drinking water for Avishkar 2018 event |
Work Description |
Preparing and serving
the breakfast,tea,biscuits,lunch,dinner,drinking water for Avishkar 2018
event at Gondwana University Gadchiroli |
Pre Qualification |
As per tender documents |
Independent External Monitor |
NA |
Tender Value in ₹ |
12,70,000 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
4 |
Location |
Gondwana University Gadchiroli |
Pincode |
442605 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Gondwana University Gadchiroli |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Dec-2018 04:00 PM |
Bid Opening Date |
31-Dec-2018 11:30 AM |
Document Download / Sale Start Date |
15-Dec-2018 04:00 PM |
Document Download / Sale End Date |
29-Dec-2018 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Dec-2018 04:00 PM |
Bid Submission End Date |
29-Dec-2018 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDoc.pdf
| Tender Documents |
1335.36 |
2 |
BOQ |
BOQ_662251.xls
| BOQ |
293.50 |
|
|
|
|
Name |
Director DSD Gondwana University Gadchiroli |
Address |
Gondwana University Gadchiroli MIDC Road Gadchiroli |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ShPC9DCsA6k0NUutrEa1Rtg%3D%3D
************************************ End ************************************
Organisation Chain |
Commissioner of Tribal
Development, Nashik||Additional Tribal Commissioner, Amravati||Proj.
Officer Integrated Tribal Devel. Kinwat |
Tender Reference Number |
HOSTEL2/2018-2019 |
Tender ID |
2018_CTDN_385690_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 |
Scan Copy Of Fees And EMD |
.pdf |
|
|
Scan Copy Of Prequalification |
.pdf |
2 |
Finance |
Bill of quantity |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
2,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
providing 2 times meal and Breakfast to tribal Boys living at Goverment Boys Hostal HADGAON TQ HADGAON |
Work Description |
providing 2 times meal and Breakfast to tribal Boys living at Goverment Boys Hostal HADGAON TQ HADGAON |
Pre Qualification |
please refers document |
Independent External Monitor |
NA |
Tender Value in ₹ |
8,70,000 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
I.T.D.P.OFFICE GOKUNDA TQ.KINWAT |
Pincode |
431811 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
I.T.D.P.OFFICE GOKUNDA TQ.KINWAT |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Dec-2018 12:00 PM |
Bid Opening Date |
26-Dec-2018 12:00 PM |
Document Download / Sale Start Date |
15-Dec-2018 12:00 PM |
Document Download / Sale End Date |
24-Dec-2018 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Dec-2018 12:00 PM |
Bid Submission End Date |
24-Dec-2018 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
HADGAON.pdf
| Notice Inviting Tender |
3452.51 |
2 |
BOQ |
BOQ_662114.xls
| Bill of quantity |
283.00 |
|
|
|
|
Name |
Project Officer I.T.D.P.Office Gokunda tq.Kinwat |
Address |
Project Office I.T.D.P.Office Gokunda tq.Kinwat |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S8tFfNg641RBf3eMlW2b4rw%3D%3D