| Organisation Chain |
RDD-CEO-DHULE||DHULE-ICDS |
| Tender Reference Number |
DZP/ICDS/COMP/2018-19 |
| Tender ID |
2018_DHULE_365139_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 |
Tender Deocument |
.pdf |
|
|
B1 Tender |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Below Rate DD |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number Details |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate Details |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT |
|
| 4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
|
| 5. |
Miscellaneous Details |
Miscellaneous Docs |
Miscellaneous Docs |
|
|
|
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
11,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Aponting Authority for Training in Computer Repairing |
| Work Description |
Aponting Authority for Training in Computer Repairing |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Network /Communication Equipments |
Sub category |
NA |
| Contract Type |
Empanelment |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Dhule |
Pincode |
424001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DYCEO_ICDS |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Oct-2018 05:30 PM |
Bid Opening Date |
31-Oct-2018 06:00 PM |
| Document Download / Sale Start Date |
23-Oct-2018 05:30 PM |
Document Download / Sale End Date |
30-Oct-2018 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Oct-2018 05:30 PM |
Bid Submission End Date |
30-Oct-2018 05:30 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
COMRepairing2ndCallNIIT.pdf
| B1 Tender |
118.38 |
| 2 |
BOQ |
BOQ_624973.xls
| BOQ |
275.50 |
|
|
|
| |
| Name |
DYCEO_ICDS |
| Address |
CEO ZP DHULE OFFICE |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0Fw3B%2BtbpW0i8QN7hh4OtQ%3D%3D