Organisation Chain |
Solapur Municipal Corporation||City Engineer||City Engineer |
Tender Reference Number |
CE/CWSMC/81/2018-19 |
Tender ID |
2019_SMC_440291_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Technical |
.pdf |
|
|
GST Related Document |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
Additional Security Deposit |
.pdf |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number Details |
Permanent Account Number Details |
|
2. |
Certificate Details |
Registration Certificate Details |
Registration Certificate Details |
|
3. |
Certificate Details |
Bidders Address Format Details |
Bidders Address Format Details |
|
4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
|
5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
6. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
7. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
8. |
Financial Details |
Access of Credit Facility issued by Bankers |
Required in tender document in bidder file 1 |
|
9. |
Financial Details |
Undertaking affidavit of bidder to invest minimum cash |
Required in tender document in bidder file 1 |
|
10. |
Work Details |
Quantity of Work Done |
Quantity of Work Done |
eProc_maha_QuantityWorkDone.xls |
|
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
6,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Annual Maintenance Contract for CCTV Camera System At Offices of Solapur Municipal Corporation , Solapur |
Work Description |
Annual Maintenance Contract for CCTV Camera System At Offices of Solapur Municipal Corporation , Solapur |
Pre Qualification |
Refer Tender Document |
Independent External Monitor |
NA |
Tender Value in ₹ |
6,00,000 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Solapur Municipal Corporation , Solapur |
Pincode |
413001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Solapur |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Mar-2019 10:00 AM |
Bid Opening Date |
26-Mar-2019 03:00 PM |
Document Download / Sale Start Date |
15-Mar-2019 10:00 AM |
Document Download / Sale End Date |
25-Mar-2019 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Mar-2019 10:00 AM |
Bid Submission End Date |
25-Mar-2019 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TDCCTV.pdf
| TD |
247.85 |
2 |
BOQ |
BOQ_764941.xls
| BOQ |
277.00 |
|
|
|
|
Name |
City Engineer |
Address |
City Engineer |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SQW%2B%2B6%2BQgJqI5Pxim%2BMeUTQ%3D%3D