Organisation Chain |
RDD-CEO-SATARA||SATARA-HEALTH DEPT. |
Tender Reference Number |
NHM12072019Outward250 |
Tender ID |
2019_SATAR_461539_1 |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
Hotel Tender Terms and Condition |
.pdf |
|
|
Hotel Tender Schedule |
.pdf |
2 |
Finance |
BOQ of Hotel Tender |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number Details |
Permanent Account Number Details |
|
2. |
Certificate Details |
Registration Certificate Details |
Registration Certificate Details |
|
3. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
|
4. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
|
|
|
|
Tender Fee in ₹ |
1,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
5,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Supply of Lunch and Breakfast for Meeting and Workshops |
Work Description |
Supply of Lunch and Breakfast for Meeting and Workshop |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
DHO ZP Satara |
Tender Value in ₹ |
5,00,000 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
360 |
Period Of Work(Days) |
15 |
Location |
Health Dept ZP Satara |
Pincode |
415001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ZP Satara |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Jul-2019 09:00 AM |
Bid Opening Date |
24-Jul-2019 03:00 PM |
Document Download / Sale Start Date |
15-Jul-2019 09:00 AM |
Document Download / Sale End Date |
22-Jul-2019 05:45 PM |
Clarification Start Date |
15-Jul-2019 09:00 AM |
Clarification End Date |
22-Jul-2019 05:45 PM |
Bid Submission Start Date |
15-Jul-2019 09:00 AM |
Bid Submission End Date |
22-Jul-2019 05:45 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
hotelschd.pdf
| Temrs and Condition Schedule of Bid |
39.23 |
2 |
Tender Documents |
hotelprapatra.pdf
| Prapatra |
20.95 |
3 |
BOQ |
BOQ_805268.xls
| BOQ of Tender |
286.50 |
|
|
|
|
Name |
DHO ZP Satara |
Address |
District Health Officer ZP Satara |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuDQflsyAQjnav9%2BpwfhqGw%3D%3D