| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Hingoli||Nagar Panchayat Aundha Naganth |
| Tender Reference Number |
E-Tender Notice No. 03 of 2019-20 |
| Tender ID |
2019_DMA_481869_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
Online Payment Receipt |
.pdf |
|
|
Declaration |
.pdf |
|
|
PQ Docs |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,000 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
76,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Fabrication, Erection,
Testing, Commissioning And Supply Of Advance Mini Fire Tender On Tata
1109 Bs Iv Cabin Or Ashok Leyland 1412 / Any Other Equivalnet Chassis |
| Work Description |
Fabrication, Erection,
Testing, Commissioning And Supply Of Advance Mini Fire Tender On Tata
1109 Bs Iv Cabin Or Ashok Leyland 1412 / Any Other Equivalnet Chassis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Security System |
Sub category |
Fire Safety |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Aundha N. |
Pincode |
431705 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
N.P. Aundha N. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Aug-2019 05:00 PM |
Bid Opening Date |
05-Sep-2019 10:30 AM |
| Document Download / Sale Start Date |
23-Aug-2019 05:00 PM |
Document Download / Sale End Date |
03-Sep-2019 05:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Aug-2019 05:00 PM |
Bid Submission End Date |
03-Sep-2019 05:55 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITFireFVehicle.pdf |
Details |
5491.92 |
| 2 |
BOQ |
BOQ_841079.xls |
BoQ |
279.00 |
|
|
|
| |
| Name |
Chief Officer |
| Address |
N.P. Aundha N. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSeuj62Klbb8GeHayPL4Q4w%3D%3D
************************************ End ************************************
| Organisation Chain |
University Of Pune |
| Tender Reference Number |
2019-20/UoP/Estate/EEP/20 |
| Tender ID |
2019_UOFP_480736_4 |
| 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 |
Scanned copy of GSTIN Registration Certificate and Valid Registration Certificate |
.pdf |
|
|
Form No.I (as per Format) with Scan copies of simillar type of original workdone certificates |
.pdf |
|
|
form No.II (as per format) For Avarage turnover with scan copies of original work done certificates |
.pdf |
|
|
Scanned copy of Notarized affidavit with othorized sign and seal |
.pdf |
|
|
scanned copy of partnership deed/certification registration in case ofPvt. Ltd. Co |
.pdf |
|
|
Scanned copy of Declaration regarding any ongoing disputes/litigations |
.pdf |
| 2 |
Finance |
Bill of Quantities |
.xls |
|
|
Scan copy of Demand Draft for additional payment of performance security deposit if applicable |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply and Installation of Fire Fighting System for Auditorium Building At Social |
| Work Description |
Supply and Installation of Fire Fighting System for Auditorium Building At Social
Scienc-II Complex at SPPU
|
| NDA/Pre Qualification |
1.valid registration
and GSTIN certificate 2.similar type of workdone certificate 3.avg
annual turnover 4.partnership deed if pvt ltd.co. 5.declaration |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,84,065 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
SAVITRIBAI PHULE PUNE UNIVERSITY |
Pincode |
411007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SAVITRIBAI PHULE PUNE UNIVERSITY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Aug-2019 09:00 AM |
Bid Opening Date |
06-Sep-2019 03:00 PM |
| Document Download / Sale Start Date |
23-Aug-2019 09:00 AM |
Document Download / Sale End Date |
05-Sep-2019 03:00 PM |
| Clarification Start Date |
23-Aug-2019 09:00 AM |
Clarification End Date |
05-Sep-2019 03:00 PM |
| Bid Submission Start Date |
23-Aug-2019 09:00 AM |
Bid Submission End Date |
05-Sep-2019 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf |
Supply and Installation of Fire Fighting System for Auditorium Building At Social
Scienc-II Complex at SPPU Pune Second Call
|
1610.33
|
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf |
tenderdoc |
1597.45 |
| 2 |
Additional Documents |
sb.pdf |
shedule B |
348.43 |
| 3 |
Additional Documents |
sc.pdf |
shedule C |
206.61 |
| 4 |
BOQ |
BOQ_839660.xls |
Bill of Quantities |
296.00 |
| 5 |
Other Document |
Tendernotice.pdf |
tendernotice |
347.80 |
|
|
|
| |
| Name |
REGISTRAR |
| Address |
SAVITRIBAI PHULE PUNE UNIVERSITY |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHN%2BXft79J3FFNh%2F%2B866Wpw%3D%3D
