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22-January-2019 Water Treatment Tenders Published in Maharashtra

Basic Details
Organisation Chain Kalyan Dombivli Municipal Corporation||Electric Department
Tender Reference Number KDMC/ELECTRICAL/2018-19/15_07
Tender ID 2019_KDMC_403191_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
 
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 As Per Tender clause 11 condition No 1 on page 7 .pdf
As Per Tender clause 11 condition No 2 on page 7 .pdf
As Per Tender clause 11 condition No 3 on page 7 .pdf
Attested copy of GST registration. .pdf
Copy of Income Tax Card PAN No .pdf
Copy of EPF registration Certificate. .pdf
2 Finance Commercial BID BOQ .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 ₹ 13,500 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 Comprehensive maintenance of AC, Water Cooler and Water Purifier at Mahapalika Bhavan In KDMC Kalyan For the period of Two Year
Work Description Providing Comprehensive maintenance of AC, Water Cooler and Water Purifier at Mahapalika Bhavan In KDMC Kalyan For the period of Two Year
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 13,44,388 Product Category E and M Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 730 
Location KDMC Kalyan Pincode 421301 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place E tender Cell KDMC Kalyan
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 05:00 PM Bid Opening Date 07-Feb-2019 11:00 AM
Document Download / Sale Start Date 22-Jan-2019 05:00 PM Document Download / Sale End Date 05-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 05:00 PM Bid Submission End Date 05-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 104.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD7.pdf Tender Documents 438.18
2 BOQ BOQ_694111.xls Commercial BID BOQ 275.50
 
Tender Inviting Authority
Name Executive Engineer Electrical
Address KDMC kalyan

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMAz0n%2B9Xw2vou1sxb0Y0Qw%3D%3D

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Basic Details
Organisation Chain Kalyan Dombivli Municipal Corporation||Electric Department
Tender Reference Number KDMC/ELECTRICAL/2018-19/15_18
Tender ID 2019_KDMC_403315_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
 
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 As Per Tender clause 11 condition No 1 on page 7 .pdf
As Per Tender clause 11 condition No 2 on page 7 .pdf
As Per Tender clause 11 condition No 3 on page 7 .pdf
Attested copy of GST registration .pdf
Copy of Income Tax Card PAN No .pdf
Copy of EPF registration Certificate .pdf
2 Finance Commercial BID BOQ .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 ₹ 6,000 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 Providing Water Cooler and Water Purifier for public at Ghansham Dairy Chouk,Nr Mahesh Soc Chouk,Nr Ganpati Plaxza Soc Chouk,and Nr Washi Bus Stop in ward No 62 Dombivali West.
Work Description Providing Water Cooler and Water Purifier for public at Ghansham Dairy Chouk,Nr Mahesh Soc Chouk,Nr Ganpati Plaxza Soc Chouk,and Nr Washi Bus Stop in ward No 62 Dombivali West.
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 5,99,884 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60 
Location KDMC Kalyan Pincode 421301 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place E tender Cell KDMC Kalyan
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 05:00 PM Bid Opening Date 07-Feb-2019 11:00 AM
Document Download / Sale Start Date 22-Jan-2019 05:00 PM Document Download / Sale End Date 05-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 05:00 PM Bid Submission End Date 05-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 104.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD18.pdf Tender Documents 1302.73
2 BOQ BOQ_694374.xls Commercial BID BOQ 275.50
 
Tender Inviting Authority
Name EE Electrical
Address KDMC Kalyan

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2Bx0Eivd6%2BdWkO4hhQuarZA%3D%3D

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Basic Details
Organisation Chain RDD-CEO-PALGHAR||PALGHAR-Dy. CEO V.P.||TALASARI||ZAI BORIGAON
Tender Reference Number ZP/ PS TALASARI/ GP ZAI-BORIGAON/2018-19/001
Tender ID 2019_PALGH_403218_1
Tender Type Open Tender Form Of Contract Item Wise 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
 
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 Tender Document .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 200]
Tender Fee in ₹ 200
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,200 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 and Fixing installation testing and commissioning with comprehensive maintenance for 2 years of Solar Inverter with Battery backup and Reverse Osmosis (R O) Water purifier for Z P School at Gram Panchayat Zai Borigaon
Work Description Providing and Fixing installation testing and commissioning with comprehensive maintenance for 2 years of Solar Inverter with Battery backup and Reverse Osmosis (R O) Water purifier for Z P School at Gram Panchayat Zai Borigaon
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Solar Power Plants Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location Grampanchayat Office Zai Borigaon Pincode 401701 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Gram Panchayat Zai Borigaon Tal Talasari Dist Palg
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 11:00 AM Bid Opening Date 01-Feb-2019 03:00 PM
Document Download / Sale Start Date 22-Jan-2019 11:00 AM Document Download / Sale End Date 30-Jan-2019 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 11:00 AM Bid Submission End Date 30-Jan-2019 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Document 543.23
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 530.77
2 BOQ BOQ_694160.xls BOQ 276.50
 
Tender Inviting Authority
Name Sarpancha / Gram Vikas Adhikari
Address Gram Panchayat Zai Borigaon Tal Talasari Dist Palghar
 


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSkeiniRzTpq5uIAUUtmZ%2Fg%3D%3D

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