23-August-2019 Catering Tenders Published in Maharashtra

Basic Details

Organisation Chain Shri Siddhivinayak Ganapati Temple Trust||Accounts Department Tender Reference Number SVT/129 Tender ID 2019_SSGTT_481877_1 Tender Type Open Tender Form Of Contract Fixed-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 scanned copies of tender documents in .rar format .rar 2 Finance bill of quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 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 Tender for Preparation of Mahaprasad Naralvadi Work Description Tender for Preparation of Mahaprasad Naralvadi NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Hotel/ Catering Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) NA  Location Shree Siddhivinayak Ganapati Temple Trust Pincode 400028 Pre Bid Meeting Place Mumbai  Pre Bid Meeting Address Shree Siddhivinayak Ganapati Temple Trust,Prabhadevi,Mumbai 400028  Pre Bid Meeting Date 30-Aug-2019 12:00 PM  Bid Opening Place Mumbai Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 06:00 PM Bid Opening Date 19-Sep-2019 02:00 PM Document Download / Sale Start Date 23-Aug-2019 06:00 PM Document Download / Sale End Date 18-Sep-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Aug-2019 06:00 PM Bid Submission End Date 18-Sep-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf notice of inviting tender 110.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tech_docs.pdf scanned copies of tender documents 820.77 2 Other Document boq.pdf bill of quantity 96.79

Tender Inviting Authority

Name Executive Officer Address Shree Siddhivinayak Ganapati Temple Trust,Prabhadevi,Mumbai 400028

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SRRwIFHuR4bqLi01G5ozotA%3D%3D

************************************ End ************************************

Basic Details

Organisation Chain Shri Siddhivinayak Ganapati Temple Trust||Accounts Department Tender Reference Number SVT/128 Tender ID 2019_SSGTT_481857_1 Tender Type Open Tender Form Of Contract Fixed-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 scanned copies of tender documents in .rar format .rar 2 Finance bill of quantity .xls

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 No EMD Fee Details EMD Amount in ₹ 50,000 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 Tender for Preparation of Mahaprasad Ladoo Work Description Tender for Preparation of Mahaprasad Ladoo NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Hotel/ Catering Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 8  Location Shree Siddhivinayak Ganapati Temple Trust Pincode 400028 Pre Bid Meeting Place Mumbai  Pre Bid Meeting Address Shree Siddhivinayak Ganapati Temple Trust,Prabhadevi,Mumbai 400028  Pre Bid Meeting Date 30-Aug-2019 12:00 PM  Bid Opening Place Mumbai Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 06:00 PM Bid Opening Date 19-Sep-2019 02:00 PM Document Download / Sale Start Date 23-Aug-2019 06:00 PM Document Download / Sale End Date 18-Sep-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Aug-2019 06:00 PM Bid Submission End Date 18-Sep-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf notice of inviting tender 110.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tech_docs.pdf scanned copies of tender documents 868.77 2 Other Document boq.pdf bill of quantity 96.79

Tender Inviting Authority

Name Executive Officer Address Shree Siddhivinayak Ganapati Temple Trust,Prabhadevi,Mumbai 400028

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SIAYGb1xVJ6N2n%2BZdT6Uu1g%3D%3D

************************************ End ************************************

Basic Details

Organisation Chain Divisional Dy. Commissioner Women and Child Devp. Nashik||Child Development Project Officer(Urban Proj.)- Dhule Tender Reference Number 01 / 2019 - 20 Tender ID 2019_DWCDN_480393_1 Tender Type EOI Form Of Contract Lump-sum Tender Category Services No. of Covers 1 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 - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance All the Documents mentioned in detailed EOI Document .rar Scanned copy of paid Tender Fee And DD for EMD .pdf Bidder details .xls

Tender Fee Details, [Total Fee in ₹ * - 100] Tender Fee in ₹ 100 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title EOI for Hot Cooked Meal in urban area Aanganwadi Work Description EOI for Hot Cooked Meal in urban area Aanganwadi for Dhule MNC, Shirpur NP, Dondaicha NP in Dhule Dist., Nandurbar NP, Navapur NP, Taloda NP and Shahada NP in Nandurbar Dist. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Dhule and Nandurbar Dist Pincode 424002 Pre Bid Meeting Place Dhule  Pre Bid Meeting Address Office of the Child Development Project Officer (Urban), 30, Garud Colony, Deopur, Dhule  Pre Bid Meeting Date 03-Sep-2019 11:00 AM  Bid Opening Place Dhule Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 11:00 AM Bid Opening Date 16-Sep-2019 12:00 PM Document Download / Sale Start Date 23-Aug-2019 11:00 AM Document Download / Sale End Date 13-Sep-2019 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Aug-2019 11:00 AM Bid Submission End Date 13-Sep-2019 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 815.98 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents EOI_HotMealServices.pdf Detailed EOI Document 18062.08

Tender Inviting Authority

Name CDPO (Urban), Dhule Address Office of the Child Development Project Officer (Urban), 30, Garud Colony, Deopur, Dhule

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SDe3LKdSfukGi32K9SKr1cQ%3D%3D