Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Sangli||Municipal Council, Vita |
Tender Reference Number |
Com_01_2019 |
Tender ID |
2019_DMA_480149_1 |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
Submit all PDF Documents in Notice page no 4 |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,000 |
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 |
|
|
|
|
|
|
Title |
Supply Computer Maintenance |
Work Description |
Municipal Computer Maintenance Repair and Computer Assistance CCTV Installation Battery Supply for the financial year 2019-2020 |
NDA/Pre Qualification |
Municipal Computer Maintenance Repair and Computer Assistance CCTV Installation Battery Supply for the financial year 2019-2020 |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Network /Communication Equipments |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
vita |
Pincode |
415311 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
vita |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Aug-2019 11:30 AM |
Bid Opening Date |
29-Aug-2019 05:40 PM |
Document Download / Sale Start Date |
23-Aug-2019 11:30 AM |
Document Download / Sale End Date |
28-Aug-2019 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Aug-2019 11:30 AM |
Bid Submission End Date |
28-Aug-2019 05:30 PM |
|
|
|
|
Name |
Chief Officer Vita Municipal council vita |
Address |
Chief Officer Vita Municipal council vita |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SqSJ0e9y87doj%2Fq3Q%2Blo2Ew%3D%3D
************************************ End ************************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Solapur||Nagar Panchayat Madha |
Tender Reference Number |
MNP/AUG/639/2019-20 |
Tender ID |
2019_DMA_480841_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 |
|
|
|
1 |
Fee/PreQual/Technical |
FEE AND EMD |
.pdf |
|
|
TECHNICAL DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
600 |
Fee Payable To |
Payment Gateway |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
6,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Payment Gateway |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
Providing Computer Operating Service and Other Service to Madha Nagar Panchayat |
Work Description |
Providing Computer Operating Service and Other Service to Madha Nagar Panchayat |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
MADHA |
Pincode |
413209 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MADHA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Aug-2019 11:00 AM |
Bid Opening Date |
09-Sep-2019 09:00 AM |
Document Download / Sale Start Date |
23-Aug-2019 11:00 AM |
Document Download / Sale End Date |
07-Sep-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Aug-2019 11:00 AM |
Bid Submission End Date |
07-Sep-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT.pdf |
TENDER DOCUMENTS |
2015.38 |
2 |
BOQ |
BOQ_839220.xls |
BOQ |
275.50 |
|
|
|
|
Name |
CHIEF OFFICER MADHA |
Address |
MADHA NAGARPANCHAYAT MADHA |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ShSAWfQw48bov2Gx2wlpuEg%3D%3D
************************************ End ************************************
Organisation Chain |
Rashtrasant Tukadoji Maharaj Nagpur University Nagpur||Engineering Section |
Tender Reference Number |
Engg. No./19/629 |
Tender ID |
2019_RTMNU_481052_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Technical BID |
.pdf |
2 |
Finance |
Finance BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
560 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
32,980 |
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 |
|
|
|
|
|
|
Title |
Renewal by Hot Mix Hot
Laid to approach B.T. Roads to Dept. of Computer, SAIF, Home Science,
Maths, Statistics, Pharmacy in Campus and Gurunanak Premises of
Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur. (Second Call) |
Work Description |
Renewal by Hot Mix Hot
Laid to approach B.T. Roads to Dept. of Computer, SAIF, Home Science,
Maths, Statistics, Pharmacy in Campus and Gurunanak Premises of
Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur. (Second Call) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
32,97,963 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
Location |
Rashtrasant Tukadoji Maharaj Nagpur University, Na |
Pincode |
240033 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Account Section |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Aug-2019 10:00 AM |
Bid Opening Date |
04-Sep-2019 11:00 AM |
Document Download / Sale Start Date |
23-Aug-2019 10:00 AM |
Document Download / Sale End Date |
02-Sep-2019 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Aug-2019 10:00 AM |
Bid Submission End Date |
02-Sep-2019 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
FormB1.pdf |
Form B1 |
967.20 |
2 |
Tender Documents |
SchBnC.pdf |
Schedule B and C |
215.04 |
3 |
BOQ |
BOQ_839511.xls |
Financial BID |
232.00 |
|
|
|
|
Name |
University Engineer |
Address |
Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2BP8%2Bi1Qp2%2FY6LmOIhYVIw%3D%3D