15-February-2019 Fire and Safety Tenders Published in Maharashtra

Basic Details

Organisation Chain Co-operation, Marketing and Textiles Dept, Mumbai||Maharashtra State Warehousing Corporation Pune||Corporate Head Office Pune||Engineering Branch Tender Reference Number MSWC/ENGG/19/2018-2019 SR NO.3 II CALL Tender ID 2019_CMTDM_418853_1 Tender Type Open Tender Form Of Contract Percentage-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 ONLINE(SBI NETBANKING) PAYMENT SLIP OF TENDER FEE AND EMD AMOUNT .pdf ALL TECHNICAL DOCUMENTS MENTIONED IN TECHNICAL DOCUMENTS .rar 2 Finance PRICE BID BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 11,800 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Providing Fire Fighting system to all branches in H O Annex Building, Pune-37 Work Description Providing Fire Fighting system to all branches in H O Annex Building, Pune-37 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 11,77,495 Product Category Fire & Safety Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 330  Location PUNE Pincode 411037 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MAHARASHTRA STATE WAREHOUSING CORPORATION Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Feb-2019 06:00 PM Bid Opening Date 23-Feb-2019 10:00 AM Document Download / Sale Start Date 15-Feb-2019 06:00 PM Document Download / Sale End Date 21-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Feb-2019 06:00 PM Bid Submission End Date 21-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NOTICE 141.48 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents FireFighting_System_specification.pdf SPECIFICATION 2379.98 2 Additional Documents Schb.pdf SCHEDULE B 43.50 3 Tender Documents HoFire_fighting.pdf TENDER FORM 837.33 4 Additional Documents ListApprovedMaterial.pdf LIST OF MATERIAL 570.52 5 BOQ BOQ_724990.xls PRICE BID BOQ 284.50

Tender Inviting Authority

Name CHAIRMAN AND MANAGING DIRECTOR Address MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SgvlPBWSm9TV%2BI7RGEJYKaw%3D%3D

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Basic Details

Organisation Chain Municipal Corporation Aurangabad Tender Reference Number AMC/FIRE/2018/1106 Tender ID 2019_AMCA_393800_2 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 UPLOAD ALL IMPORTANT DOCUMENTS .pdf 2 Finance PRICE BID .pdf

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 21,018 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title SUPPLYING FIRE SECURITY MATERIALS AT SANT EKNATH RANG MANDIR USMANPURA AURANGABAD Work Description SUPPLYING FIRE SECURITY MATERIALS AT SANT EKNATH RANG MANDIR USMANPURA AURANGABAD Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 21,01,819 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location TOWN HALL AURANGABAD Pincode 431001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TOWN HALL AURANGABAD Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Feb-2019 12:00 PM Bid Opening Date 25-Feb-2019 10:00 AM Document Download / Sale Start Date 15-Feb-2019 12:00 PM Document Download / Sale End Date 22-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Feb-2019 12:00 PM Bid Submission End Date 22-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 6184.21 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 1TENDERDOCUMENT.pdf TENDER DOCUMENT 1758.71 2 Other Document RECALL.pdf RECALL 496.18 3 Other Document 1PRICEBID.pdf PRICE BID 2288.25

Tender Inviting Authority

Name EXECUTIVE ENGINEER Address TOWN HALL AURANGABAD

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=StYyc7y3vY7va7zJL%2FHSKUQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Jalna||Municipal Council, Jalna Tender Reference Number JMC/STORE/2019/1031/06.02.2019 Tender ID 2019_DMA_417877_1 Tender Type Open Tender Form Of Contract Item Rate Tender Category Works 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 upload scan copy of fees and emd .pdf upload all documents which is mention in tender document .pdf 2 Finance Bill of quentity .xls

Tender Fee Details, [Total Fee in ₹ * - 5,000] Tender Fee in ₹ 5,000 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 essintial material or items to Fire department for M C JALNA Work Description Refer tender form Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Water Equipments/ Meter/ Drilling/ Boring Sub category Fire department  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Municipal Council Jalna Pincode 431203 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Council Jalna Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Feb-2019 11:00 AM Bid Opening Date 25-Feb-2019 11:00 AM Document Download / Sale Start Date 15-Feb-2019 11:00 AM Document Download / Sale End Date 23-Feb-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Feb-2019 11:00 AM Bid Submission End Date 23-Feb-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice inviting tender 313.89 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_723056.xls BOQ 297.50

Tender Inviting Authority

Name Chief officer Address Station road Municipal Council Jalna

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SRTx5naRmVBbD0K3LNa6BFQ%3D%3D