19-June-2019 Catering Tenders Published in Maharashtra

Basic Details

Organisation Chain Shri Siddhivinayak Ganapati Temple Trust||Accounts Department Tender Reference Number SVT/124 Tender ID 2019_SSGTT_451569_1 Tender Type Open Tender Form Of Contract Fixed-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 scanned copies of tender documents in .rar format .rar 2 Finance bill of quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 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 Tender for Preparation of Mahaprasad Bhojan and Snacks Work Description Tender for Preparation of Mahaprasad Bhojan and Snacks Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Hotel/ Catering Sub category NA  Contract Type Rate Contract Bid Validity(Days) 365 Period Of Work(Days) 365  Location Shree Siddhivinayak Ganapati Temple Trust Pincode 400028 Pre Bid Meeting Place Mumbai  Pre Bid Meeting Address Shree Siddhivinayak Ganapati Temple Trust,Prabhadevi,Mumbai 400028  Pre Bid Meeting Date 03-Jul-2019 12:00 PM  Bid Opening Place Mumbai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 19-Jun-2019 06:00 PM Bid Opening Date 12-Jul-2019 11:00 AM Document Download / Sale Start Date 19-Jun-2019 06:00 PM Document Download / Sale End Date 10-Jul-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Jun-2019 06:00 PM Bid Submission End Date 10-Jul-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf notice of inviting tender 142.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tech_Docs.pdf scanned copies of tender documents in .rar format 1060.77 2 BOQ BOQ_786019.xls bill of quantity 280.50

Tender Inviting Authority

Name Executive Officer Address Shree Siddhivinayak Ganapati Temple Trust,Prabhadevi,Mumbai 400028

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S3GcPauxjWSol70%2BB2wWkXQ%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Amravati||Proj. Officer Integrated Tribal Devel. Pusad Tender Reference Number e-Tender/2019-20/3rd Call Tender ID 2019_CTDN_451459_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 Tenderdoc .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,600] Tender Fee in ₹ 3,600 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 60,000 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 Supply of Meal to Tribal Boys Hostel Sawali Sadoba Work Description Supply of Meal to Tribal Boys Hostel Sawali Sadoba Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 25,00,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location PO Pusad Pincode 445204 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PO Pusad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 19-Jun-2019 04:00 PM Bid Opening Date 26-Jun-2019 06:00 PM Document Download / Sale Start Date 19-Jun-2019 04:00 PM Document Download / Sale End Date 25-Jun-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Jun-2019 04:00 PM Bid Submission End Date 25-Jun-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Technicaldoc 5953.41 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_785821.xls BOQ 230.00

Tender Inviting Authority

Name PO Pusad Address PO Pusad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SffOBTA2LQip%2FYIWgoHY1aw%3D%3D