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20-September-2019 Fire and Safety Tenders Published in Maharashtra


Tender Details
 
Basic Details
Organisation Chain CE Water Resources Department Gosikurda Project Nagpur||Superintending Engineer Gosekhurd Project Circle Nagpur||EE GRD Nagpur
Tender Reference Number E tender notice no 12
Tender ID 2019_CEWRD_501757_1
Tender Type Open Tender Form Of Contract Percentage
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 Scanned copies of all technical documents as mentioned in tender document .rar
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,240]
Tender Fee in ₹ 2,240
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 21,300 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 SUPPLY, INSTALLATION and COMMISSIONING OF DRY CHEMICAL POWDER 25 KG CAPACITY GUN TYPE FIRE EXTINGUISHER FOR OFFICE BUILDING OF SINCHAN SEWA BHAVAN, PENCH IRRIGATION REST HOUSE and PLOT NO.13, CIVIL LINES, NAGPUR
Work Description SUPPLY, INSTALLATION and COMMISSIONING OF DRY CHEMICAL POWDER 25 KG CAPACITY GUN TYPE FIRE EXTINGUISHER FOR OFFICE BUILDING OF SINCHAN SEWA BHAVAN, PENCH IRRIGATION REST HOUSE and PLOT NO.13, CIVIL LINES, NAGPUR
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 21,25,000 Product Category Consumables Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 90 
Location Nagpur Pincode 440010 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagpur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 06:15 PM Bid Opening Date 05-Oct-2019 12:00 PM
Document Download / Sale Start Date 20-Sep-2019 06:15 PM Document Download / Sale End Date 04-Oct-2019 05:45 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 06:15 PM Bid Submission End Date 04-Oct-2019 05:45 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 668.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DTP_fire_Extinguisher.pdf Tender Document 3337.45
2 BOQ BOQ_879787.xls Price bid 290.00
 
Tender Inviting Authority
Name Executive Engineer GRD Nagpur
Address GOSIKHURD REHABILITATION DIVISIONAL UNIT,Plot No 13, Civil Lines NAGPUR


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ST0wVSEYHbT6MA%2Fo0TXpEgg%3D%3D

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Basic Details
Organisation Chain Head Of Forest Force Nagpur Maharashtra State||APCCF (WL East) Nagpur||CCF and FD Melghat Tiger Project Amravati||DCF Wild life Akola
Tender Reference Number WLD_AK_06_2019_20
Tender ID 2019_HFFN_501439_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 ALL TECHNICAL DOCUMENTS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 50,000 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Purchase of Aluminium Fire Resistant Excursion Pontoon Boat at Dhyanganga Sanctuary
Work Description Purchase of Aluminium Fire Resistant Excursion Pontoon Boat at Dhyanganga Sanctuary
NDA/Pre Qualification refer tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Works Sub category Aluminium Fire Resistant Excursion Pontoon Boat  
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location akola Pincode 444104 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place WLD AKOLA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 03:30 PM Bid Opening Date 27-Sep-2019 05:00 PM
Document Download / Sale Start Date 20-Sep-2019 03:30 PM Document Download / Sale End Date 26-Sep-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 03:30 PM Bid Submission End Date 26-Sep-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 483.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BOAT_TERMS_CONDITION.PDF                       TERMS AND CONDITIONS 740.91
2 BOQ BOQ_879255.xls BOQ 277.50
 
Tender Inviting Authority
Name WLD AKOLA
Address WLD AKOLA


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SpprctdpXiHJTmRbjEu3iYQ%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 Pune Municipal Corporation||Central Stores Department
Tender Reference Number CSD/32-1/HARDWARE/11/2019-20
Tender ID 2019_PMCP_500796_1
Tender Type Open Tender Form Of Contract Percentage
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 Fees EMD Technical Documnet and signed tender set .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 415]
Tender Fee in ₹ 415
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 9,988 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 of fire prevention appartus
Work Description Supply of fire prevention appartus
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,98,890 Product Category Consumables Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 15 
Location PMC Pincode 411005 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PMC pune
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 10:00 AM Bid Opening Date 03-Oct-2019 11:00 AM
Document Download / Sale Start Date 20-Sep-2019 10:00 AM Document Download / Sale End Date 01-Oct-2019 02:00 PM
Clarification Start Date 20-Sep-2019 11:00 AM Clarification End Date 23-Sep-2019 12:00 PM
Bid Submission Start Date 20-Sep-2019 11:00 AM Bid Submission End Date 01-Oct-2019 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf First Extension 511.05
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderno.32hardware.pdf Tender Document 5025.18
2 BOQ BOQ_878044.xls BOQ 277.50
 
Tender Inviting Authority
Name Dy. Commissioner
Address PMC Shivajinagar pune


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sqtc9iYdNSIAxk08%2FiCldfg%3D%3D

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Basic Details
Organisation Chain Co-operation, Marketing and Textiles Dept, Mumbai||Directorate of Marketing, Pune||Agriculture Product Market Committee Vashi
Tender Reference Number MAPMC/2019/20/01
Tender ID 2019_CMTDM_499344_1
Tender Type Open Tender Form Of Contract Percentage
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 All Technical Documents As Per Mention In Tender Document .pdf
2 Finance BoQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 20,000 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Providing and errecting Fire pumps and allied work for fire Fighting System in Vypar Bhavan at MKT-II, Vashi, Navi Mumbai
Work Description Providing and errecting Fire pumps and allied work for fire Fighting System in Vypar Bhavan at MKT-II, Vashi, Navi Mumbai
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45 
Location MAPMC Mumbai Pincode 400703 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MAPMC Mumbai
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 12:00 PM
Document Download / Sale Start Date 20-Sep-2019 10:00 AM Document Download / Sale End Date 05-Oct-2019 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 10:00 AM Bid Submission End Date 05-Oct-2019 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 263.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocument.pdf Tender Document 251.04
2 BOQ BOQ_875622.xls BoQ 299.00
 
Tender Inviting Authority
Name Secretary
Address ADM Build,OP Market,Sec 18,Vashi,NaviMumbai

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SoQCooRGdLnfjNUI4vS23Hw%3D%3D

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Basic Details
Organisation Chain Kolhapur Municipal Corporation||Store Department
Tender Reference Number KMC/Workhop/2019/92
Tender ID 2019_KMC_500881_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 ₹ * - 25,000]
Tender Fee in ₹ 25,000
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,00,000 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 Tender Document for Turn Table Ladder Truck of 55 mtr height for fire fighting and rescue operation in high rise buildings in Kolhapur municipal corporation area Dist. Kolhapur State Maharashtra India
Work Description Tender Document for Turn Table Ladder Truck of 55 mtr height for fire fighting and rescue operation in high rise buildings in Kolhapur municipal corporation area Dist. Kolhapur State Maharashtra India.
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) 180 Period Of Work(Days) 365 
Location Kolhapur Pincode 416002 Pre Bid Meeting Place Commissioner Office 
Pre Bid Meeting Address Kolhapur Municipal Corporation, Main Building, C Ward, Kolhapur  Pre Bid Meeting Date 26-Sep-2019 12:00 PM  Bid Opening Place Commissioner Office
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Sep-2019 09:00 AM Bid Opening Date 17-Oct-2019 05:00 PM
Document Download / Sale Start Date 20-Sep-2019 09:00 AM Document Download / Sale End Date 11-Oct-2019 03:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Sep-2019 09:00 AM Bid Submission End Date 11-Oct-2019 03:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 44.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Main Tender Document 476.81
2 Additional Documents TTL.xls Bid of Quantities - Quote your rate here 32.00
 
Tender Inviting Authority
Name Commissioner, KMC
Address Kolhapur Municipal Corporation, Main Building, C Ward, Kolhapur


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2FT%2Fe%2Fwv4F87%2Bpd7d5rW%2BYA%3D%3D
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