| Organisation Chain |
Nagpur Municipal Corporation Nagpur||Water Works |
| Tender Reference Number |
207-2018/Project |
| Tender ID |
2018_NMCN_388178_3 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical Documents |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
Performance Security |
.jpg |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
50,082 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
tion of Late Shri
Dashrath Patil Liabrary and Providing E-Liabrary including Providing
Furniture and Supplying Computers in Pra. No. 35 |
| Work Description |
tion of Late Shri
Dashrath Patil Liabrary and Providing E-Liabrary including Providing
Furniture and Supplying Computers in Pra. No. 35 |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
50,08,207 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Late Shri Dashrath Patil Liabrary |
Pincode |
440001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer (Project) NMC, Civil line Nagpu |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Feb-2019 06:00 PM |
Bid Opening Date |
02-Mar-2019 05:00 PM |
| Document Download / Sale Start Date |
23-Feb-2019 06:00 PM |
Document Download / Sale End Date |
01-Mar-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2019 06:00 PM |
Bid Submission End Date |
01-Mar-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
6dashrath.pdf
| Tender Documents |
12088.29 |
| 2 |
BOQ |
BOQ_739464.xls
| BOQ |
232.50 |
|
|
|
| |
| Name |
Executive Engineer (Project) NMC |
| Address |
Executive Engineer (Project) NMC, Civil line Nagpur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SNVV6wXKsyyOyzZJiiGqydQ%3D%3D
************************************ End ************************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Aurangabad||Municipal Council, Gangapur |
| Tender Reference Number |
etender/gangapur/2018-2019/416 |
| Tender ID |
2019_DMA_425571_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
Scan copy of payment slip |
.pdf |
|
|
scan copy of technical documents |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply of computer and xerox material and repairing |
| Work Description |
Supply of computer and xerox material and repairing |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Gangapur |
Pincode |
431109 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MC Gangapur |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Feb-2019 01:00 PM |
Bid Opening Date |
02-Mar-2019 02:00 PM |
| Document Download / Sale Start Date |
23-Feb-2019 01:00 PM |
Document Download / Sale End Date |
01-Mar-2019 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2019 01:00 PM |
Bid Submission End Date |
01-Mar-2019 01:00 PM |
|
|
|
|
|
| |
| Name |
Chief Officer, MC Gangapur |
| Address |
MC Gangapur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SToVj38wEuTwsmBHqShzNeQ%3D%3D