22-January-2019 Housekeeping Tenders Published in Maharashtra

Basic Details

Organisation Chain Head Of Forest Force Nagpur Maharashtra State||DG Kundal Academy of Development Admininstration and Management (Forest) Kundal Tender Reference Number Kundal/Retender/House Keeping/Services/2018-19 Tender ID 2019_HFFN_403655_1 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 Attached all scan copies of documents mentioned in the tender documents .pdf 2 Finance BoQ Details .pdf

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 50,000 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 Engagement of Housekeeing Services Work Description Engagement of Housekeeping Services in Kundal Forest Academy Pre Qualification Please Refer the Tender Document Independent External Monitor NA Tender Value in ₹ 18,00,000 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 365  Location Kundal Forest Acadmy Pincode 416309 Pre Bid Meeting Place Kundal Forest Academy   Pre Bid Meeting Address Kundal Forest Academy Meeting Hall   Pre Bid Meeting Date 25-Jan-2019 12:00 PM  Bid Opening Place Kundal Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 22-Jan-2019 06:00 PM Bid Opening Date 04-Feb-2019 12:00 PM Document Download / Sale Start Date 22-Jan-2019 06:00 PM Document Download / Sale End Date 02-Feb-2019 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jan-2019 06:00 PM Bid Submission End Date 02-Feb-2019 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Details of NIT Document 332.71 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents House_keeping_services_tender_2019.pdf Details of Tender Documents 687.43 2 Other Document BOQ_ItemRate.pdf This Document is BoQ Document in PDF Formats 66.29

Tender Inviting Authority

Name DG Address Director General

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0dMN3%2Fmd3HIyiEx0Bg5m7g%3D%3D

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Basic Details

Organisation Chain Maharashtra Housing and Area Development Authority||Building Repaire and Reconstruction Board - Mumbai Tender Reference Number EE/D3/07/2018-19 Tender ID 2019_MHADA_401842_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

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 Fee/PreQual/Technical .pdf 2 Finance Finance .xls

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Sweeping and Cleaning Work at Bharat Nagar Transit Camp Bldg. No. 1To38 Bandra (E) Mum.51 Work Description Sweeping and Cleaning Work at Bharat Nagar Transit Camp Bldg. No. 1To38 Bandra (E) Mum.51 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 10,15,500 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 360  Location Ex Engr D3 Div Rajani mahal Tardeo Mum 34 Pincode 400034 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ex Engr D3 Div Rajani mahal Tardeo Mum 34 Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 22-Jan-2019 10:00 AM Bid Opening Date 08-Feb-2019 11:00 AM Document Download / Sale Start Date 22-Jan-2019 10:00 AM Document Download / Sale End Date 05-Feb-2019 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jan-2019 10:00 AM Bid Submission End Date 05-Feb-2019 05:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 430.77 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 712.pdf Tender Documents 1262.57 2 BOQ BOQ_691828.xls BOQ 286.00

Tender Inviting Authority

Name Ex Engr D3 Div Rajani mahal Tardeo Mum 34 Address Ex Engr D3 Div Rajani mahal Tardeo Mum 34

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMb39Xu3m2qQr0R1rJn0BPg%3D%3D