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20-September-2019 CCTV Tenders Published in Maharashtra

Basic Details
Organisation Chain Kolhapur Municipal Corporation||Computer Department
Tender Reference Number KMC/CCTV/2019/95
Tender ID 2019_KMC_500785_1
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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 Technical Bid .pdf
2 Finance Financial Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 8,000 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Supply, Installation, Commissioning and Implementation of IP Based CCTV Camera Surveillance System at Savitribai Phule Hospital, Panchganga Hospital, Isolation Hospital
Work Description Supply, Installation, Commissioning and Implementation of IP Based CCTV Camera Surveillance System at Savitribai Phule Hospital, Panchganga Hospital, Isolation Hospital
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location Kolhapur Pincode 416002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Commissioner Office
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 05:00 PM Bid Opening Date 10-Oct-2019 05:00 PM
Document Download / Sale Start Date 20-Sep-2019 05:00 PM Document Download / Sale End Date 05-Oct-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 05:00 PM Bid Submission End Date 05-Oct-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender inviting notice. 348.40
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents CCTVtenderDocument.pdf Main tender document 86.01
2 BOQ BOQ_878676.xls Quote your rate here 285.00
 
Tender Inviting Authority
Name Commissioner, KMC
Address Kolhapur Municipal Corporation, Main Building, C Ward, Shivaji Chowk, Kolhapur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMGfEYwxH%2Ba%2BQ0xXhsbG2jA%3D%3D

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Basic Details
Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE- Electrical Circle PWD Pune||EE - Electrical Division PWD South-Mumbai
Tender Reference Number Est OW5698 EI Fire fighting CCTV state excise bld
Tender ID 2019_PWDM_500771_1
Tender Type Open Tender Form Of Contract Percentage
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 Scan copy of required document mentioned in details tender document .pdf
2 Finance Boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,360]
Tender Fee in ₹ 3,360
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,03,100 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Est OW5698 EI Fire fighting CCTV state excise bld
Work Description Est no OW GT 5698 2019 20 Supplying installation testing and commissioning of complete Electrical Installation Including Roof Top Solar System HVAC System Fire Fighting FAS System CCTV AV Projector System 10 Passenger 3 Nos Lifts With Ne
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,06,03,971 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 25 Period Of Work(Days) 300 
Location city Pincode 400032 Pre Bid Meeting Place Chief Engineer Electrical pwd 3rd floor bandhkam b 
Pre Bid Meeting Address Chief Engineer Electrical pwd 3rd floor bandhkam bhavan Fort Mumbai  Pre Bid Meeting Date 26-Sep-2019 02:00 PM  Bid Opening Place Superintending Engineer Pune (Region) PWD Pune.
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 11:00 AM Bid Opening Date 16-Oct-2019 12:00 PM
Document Download / Sale Start Date 20-Sep-2019 11:00 AM Document Download / Sale End Date 14-Oct-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 11:00 AM Bid Submission End Date 14-Oct-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice No 45 159.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents FinalDTP5698revised.pdf DTP copy 9543.12
2 BOQ BOQ_877999.xls boq 278.00
 
Tender Inviting Authority
Name S.K.Ravte
Address Office of the Executive Engineer South Mumbai Electrical Division P.W.D. Bandhakam Bhavan 1st floor Marzban Road Fort Mumbai 400 001


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ScXzcev9gG%2Fe3BamMFS3gXA%3D%3D

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Basic Details
Organisation Chain Pimpri Chinchwad Municipal Corporation||E Zonal Office
Tender Reference Number E Zone/Ele/3-1-2019-2020
Tender ID 2019_PCMCP_498980_1
Tender Type Open Tender Form Of Contract Percentage
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 Scan copy of Form Fee and EMD .pdf
As mentioned in Tender Notice and Terms and Conditions .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,660]
Tender Fee in ₹ 1,660
Fee Payable To Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,103 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Providing annual Maintenance for three years CCTV in old Bhosari hospital (Year 2020-23)
Work Description Providing annual Maintenance for three years CCTV in old Bhosari hospital (Year 2020-23)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,10,321 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Bhosari Hospital Pincode 411039 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place E Zone Office
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 10:00 AM Bid Opening Date 11-Oct-2019 12:00 PM
Document Download / Sale Start Date 20-Sep-2019 07:12 AM Document Download / Sale End Date 04-Oct-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 10:00 AM Bid Submission End Date 04-Oct-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice, Terms and Conditions, Approved material List, LED Specification, CCTV Special Terms Conditions, Affidavit format, Bank Guarantee Form, Bandhpatra, B-1 Form etc. 10479.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_875039.xls Boq 227.00
 
Tender Inviting Authority
Name Zonal Officer
Address E Zone Office Panjarpol Pune Nashik Road Bhosari 39


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Svk%2FEE5HzHtbKJ%2FbdjusJ3Q%3D%3D

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Basic Details
Organisation Chain Pimpri Chinchwad Municipal Corporation||F Zonal Office
Tender Reference Number ELE/FZONE/5/3/2019-20
Tender ID 2019_PCMCP_499242_2
Tender Type Open Tender Form Of Contract Percentage
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 DOCUMENTS AS PER TENDER NOTICE TERMS AND CONDITIONS .rar
SCAN COPY OF FORM FEE AND EMDT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,658]
Tender Fee in ₹ 1,658
Fee Payable To Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,926 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title PROVIDING TEMPORARY LIGHTING ARRANGEMENT DG SET CCTV CAMERA PA SYSTEM LED SCREEN FOR VARIOUS PROGRAMS IN KRUSHNANAGAR SUB DIVISION UNDER PCMC F ZONE AREA.
Work Description PROVIDING TEMPORARY LIGHTING ARRANGEMENT DG SET CCTV CAMERA PA SYSTEM LED SCREEN FOR VARIOUS PROGRAMS IN KRUSHNANAGAR SUB DIVISION UNDER PCMC F ZONE AREA.
NDA/Pre Qualification AS PER TENDER TERMS AND CONDITIONS
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,92,586 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION Pincode 411044 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place F ZONE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 10:00 AM Bid Opening Date 07-Oct-2019 03:00 PM
Document Download / Sale Start Date 20-Sep-2019 10:00 AM Document Download / Sale End Date 04-Oct-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 10:00 AM Bid Submission End Date 04-Oct-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TENDER NOTICE AND TERM AND CONDATION AND ALL DETAILS 2831.23
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2_108_109_7.pdf SCHEDULE_B 22.88
2 BOQ BOQ_876673.xls BOQ 279.50
 
Tender Inviting Authority
Name ZONE OFFICER(F ZONE)
Address F ZONE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI PUNE 411044

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S048XmGpa01O3qTEzSI3mDg%3D%3D

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Basic Details
Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||HAVELI||AUTADE-HANDEWADI
Tender Reference Number eTender/GP-AH/201/mat
Tender ID 2019_RDPUN_493098_2
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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 All Bidder doc upload in given packet as mentioned in NIT and Bidder declaration .rar
2 Finance other Clarification about Tender .pdf
BOQ Item wise rate .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 through BG/ST or 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 SUPPLYING AND ERECTING VARIOUS DIFFERENT CCTV MATERIAL AT GP-AUTADE-HANDEWADI-HAWELI
Work Description PROVIDING SUPPLYING AND ERECTING VARIOUS DIFFERENT CCTV MATERIAL AT GP-AUTADE-HANDEWADI-HAWELI
NDA/Pre Qualification as per NIT
Independent External Monitor/Remarks PROVIDING SUPPLYING AND ERECTING VARIOUS DIFFERENT CCTV MATERIAL AT GP-AUTADE-HANDEWADI-HAWELI
Tender Value in ₹ NA Product Category Electrical Goods/Equipment Sub category CCTV CAMERA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 60 
Location GRAMPANCHAYAT-AUTADE-HANDEWADI-TAL-HAWELI-POONA Pincode 412308 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AUTADE-HANDEWADI-HAWELI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 09:00 AM Bid Opening Date 30-Sep-2019 09:00 AM
Document Download / Sale Start Date 20-Sep-2019 09:00 AM Document Download / Sale End Date 28-Sep-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 09:00 AM Bid Submission End Date 28-Sep-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Bidder Declaration format on Bidder Letter Head 32.21
2 Tendernotice_2.pdf Insurance Form Details 527.59
3 Tendernotice_3.pdf Detailed Tender Notice 297.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_878381.xls ITEM WISE RATE 286.00
 
Tender Inviting Authority
Name SARPANCH AND GRAMVIKASADHIKARI-AUTADE-HANDEWADI-
Address GRAMPANCHAYAT-AUTADE-HANDEWADI-TAL-HAWELI-POONA


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sd1ydMNGXmetcZigskR%2BqWg%3D%3D
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