| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Beed||Municipal Council, Georai |
| Tender Reference Number |
E-Tender (20)/W.D/2018-19 |
| Tender ID |
2019_DMA_423524_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical Documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
5,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,77,583 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Proposed electrical
installation ,fire fighting and fire alarm systemerecting 11/160kva
substation, H,T./LTERECTING 16KVA D.G.set,H.T./LT cable, cassate type
ac unit, under belongs to Georai MUNCIPAL COUNCIL , Tq. Georai ,Dist.
Beed. |
| Work Description |
Proposed electrical
installation ,fire fighting and fire alarm systemerecting 11/160kva
substation, H,T./LTERECTING 16KVA D.G.set,H.T./LT cable, cassate type
ac unit, under belongs to Georai MUNCIPAL COUNCIL , Tq. Georai ,Dist.
Beed. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
1,77,58,350 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Beed |
Pincode |
431122 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MC Georai |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2019 05:00 PM |
Bid Opening Date |
09-Mar-2019 05:00 PM |
| Document Download / Sale Start Date |
21-Feb-2019 05:00 PM |
Document Download / Sale End Date |
08-Mar-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2019 05:00 PM |
Bid Submission End Date |
08-Mar-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_734788.xls
| Bill of Quantity |
594.00 |
| 2 |
Tender Documents |
Booklet.pdf
| Booklet |
333.62 |
|
|
|
| |
| Name |
Chief Officer MC Georai |
| Address |
MC Georai |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZx%2BI6sJ0uGQwWgoHg8qwHQ%3D%3D
********************************** End **********************************
| Organisation Chain |
Public Works Department
Mantralaya||CE-Electrical PWD Mumbai||SE- Electrical Circle PWD
Nagpur||EE-Electrical Division PWD Amravati |
| Tender Reference Number |
E-Tender Notice No. 124/EE/AMT/2018-19 Second Time |
| Tender ID |
2019_PWDM_423510_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Document Required as per DTP Page No. 10 (Envelope No. 1) |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Scanned copy of Tender Documents |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
560 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
17,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Estimate No. 805 EE
AMT 18_19, Providing Internal E.I., Supply arrangement with Transformer
DTC, Water Pumps, Street Light and Fire Extinguisher to PWD SP Division
and Sub Division Office at DARYAPUR, Dist. Amravati. |
| Work Description |
Estimate No. 805 EE
AMT 18_19, Providing Internal E.I., Supply arrangement with Transformer
DTC, Water Pumps, Street Light and Fire Extinguisher to PWD SP Division
and Sub Division Office at DARYAPUR, Dist. Amravati. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
17,14,889 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Amravati |
Pincode |
444602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Amravati |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2019 04:00 PM |
Bid Opening Date |
28-Feb-2019 10:00 AM |
| Document Download / Sale Start Date |
21-Feb-2019 04:00 PM |
Document Download / Sale End Date |
26-Feb-2019 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2019 04:00 PM |
Bid Submission End Date |
26-Feb-2019 06:55 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_734729.xls
| BOQ |
276.50 |
| 2 |
Tender Documents |
2_805_EI_DTP.pdf
| DTP |
2319.53 |
|
|
|
| |
| Name |
Executive Engineer PW Electrical Division Amravati |
| Address |
Executive Engineer PW Electrical Division Amravati |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SedJqcx33AvNjqfTbD%2BzrXA%3D%3D
********************************** End **********************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Sangli||Municipal Council, Jath |
| Tender Reference Number |
JMC/028/2014-15 |
| Tender ID |
2014_DMA_35261_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy Of D.D. of Earnest money deposit |
.pdf |
|
|
Scan Copy Of D.D. of tender form fees |
.pdf |
|
|
Copy of Pan Card |
.pdf |
|
|
VAT Registration certificate |
.pdf |
|
|
Certificate of registration in appropriate class with PWD |
.pdf |
|
|
Declaration by-bidder in Statement ( as per Tender Document) |
.pdf |
|
|
Attested copy of valid Income Tax clearance certificate |
.pdf |
|
|
Certificate issued by appropriate authority for hot mix plant |
.pdf |
|
|
Brief details of the works experiences if any |
.pdf |
|
|
Details of plant and machinery proposed to be used, immediately available if any |
.pdf |
|
|
Details of technical personnel on roll with tenderer |
.pdf |
|
|
Full names of all partners if offered by partnership firm and copy of partnership deed and PoA |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
70,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
fabrication and supply of multipurpose fire tender on chasis provided by Jath Nagarparishad |
| Work Description |
fabrication and supply of multipurpose fire tender on chasis provided by Jath Nagarparishad |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
70,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
7 |
Period Of Work(Days) |
90 |
| Location |
JATH |
Pincode |
416404 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JATH |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2019 03:00 PM |
Bid Opening Date |
01-Mar-2019 09:00 AM |
| Document Download / Sale Start Date |
21-Feb-2019 03:00 PM |
Document Download / Sale End Date |
27-Feb-2019 06:00 PM |
| Clarification Start Date |
21-Feb-2019 03:00 PM |
Clarification End Date |
27-Feb-2019 06:00 PM |
| Bid Submission Start Date |
21-Feb-2019 03:00 PM |
Bid Submission End Date |
27-Feb-2019 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
adiretender.pdf
| TECHDOC |
7773.17 |
| 2 |
BOQ |
BOQ_733987.xls
| boq |
280.00 |
|
|
|
| |
| Name |
CHIEF OFFICER |
| Address |
JATH |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SitrSKmKHCf8%2B5DWiuYcAdA%3D%3D
********************************** End **********************************
| Organisation Chain |
Public Works Region||Public Works Region - Mumbai||Public Works Circle - Mumbai||Public Works Division North Mumbai - Andheri |
| Tender Reference Number |
NIT_NO_60_FOR_2018_19 |
| Tender ID |
2019_PWR_423020_7 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
ENVELOPE NO. 1 (TECHNICAL BID) |
.rar |
| 2 |
Finance |
ENVELOPE NO. 2 (FINANCIAL BID) |
.xls |
|
|
The Scanned Copy of (ASD) |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Construction of
Underground Water tank for firefighting and Miscellaneous balance work
at newly constructed Bldg., for City Survey office Bandra and Vile
Parle, and Talathi (Bandra) on land bearing C.T.S. No. F/1297 at
Village, Bandra (W), Mumbai |
| Work Description |
Construction of
Underground Water tank for firefighting and Miscellaneous balance work
at newly constructed Bldg., for City Survey office Bandra and Vile
Parle, and Talathi (Bandra) on land bearing C.T.S. No. F/1297 at
Village, Bandra (W), Mumbai |
| Pre Qualification |
As Per Tender Documents |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
9,93,976 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
| Location |
Bandra |
Pincode |
400051 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer, North Mumbai (P.W.) Division |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2019 10:35 AM |
Bid Opening Date |
01-Mar-2019 05:30 PM |
| Document Download / Sale Start Date |
21-Feb-2019 10:35 AM |
Document Download / Sale End Date |
28-Feb-2019 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2019 10:35 AM |
Bid Submission End Date |
28-Feb-2019 05:30 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
60-07.pdf
| Tender Document |
935.99 |
| 2 |
BOQ |
BOQ_733877.xls
| BOQ |
232.00 |
|
|
|
| |
| Name |
Executive Engineer, North Mumbai (P.W.) Division |
| Address |
Executive Engineer, North Mumbai (P.W.)
Division, Andheri , Mumbai , Administrative Building , First floor ,
Near Bhavans Collage , Andheri 400058 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SqyQk9lES2eqq1d5%2Bvjasrg%3D%3D
