Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Nagpur||Municipal Council, Mohad |
Tender Reference Number |
E Tender Notice No.39/2019, Date 26/08/2019 |
Tender ID |
2019_DMA_483056_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 |
Scan copy of appropreate registration |
.pdf |
|
|
Scan copy of GST registration certificate |
.pdf |
|
|
Scan copy of Income Tax returns |
.pdf |
|
|
Scan copy of Adhar card and PAN Card |
.pdf |
|
|
Scan copy of Annexure A on Rs. 100/- stamp paper |
.pdf |
|
|
Scan copy of terms and conditions by dully signed. |
.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 ₹
|
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 |
Tender call to provide service for Wall paintings and Digital media printing and pasting to wall for 2019 20 for M C Mowad |
Work Description |
Tender call to provide service for Wall paintings and Digital media printing and pasting to wall for 2019 20 for M C Mowad |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
215 |
Location |
Mowad |
Pincode |
441303 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M C Mowad |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Aug-2019 06:55 PM |
Bid Opening Date |
06-Sep-2019 02:00 PM |
Document Download / Sale Start Date |
26-Aug-2019 06:55 PM |
Document Download / Sale End Date |
04-Sep-2019 05:45 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Aug-2019 11:07 PM |
Bid Submission End Date |
04-Sep-2019 05:45 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
td.pdf |
TD |
114.58 |
2 |
Additional Documents |
a.pdf |
Annexure A |
44.49 |
3 |
BOQ |
BOQ_843327.xls |
BOQ |
280.00 |
|
|
|
|
Name |
CO M C Mowad |
Address |
M C Mowad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SBWaKJAi90E9duCqNKEUgbA%3D%3D
************************************** End **************************************
Organisation Chain |
COLLECTOR DHULE||Dhule-Election Dept |
Tender Reference Number |
ETENDER-2019-06 |
Tender ID |
2019_CODHU_482114_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 |
All Tender Documents |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,500 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
12,000 |
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 |
Printing Banner and Posters |
Work Description |
Printing Banner and Posters |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
10,00,000 |
Product Category |
Adhesives |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
Location |
Election Branch Collector Office Dhule |
Pincode |
424001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Election Branch Collector Office Dhule |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Aug-2019 11:30 AM |
Bid Opening Date |
03-Sep-2019 11:30 AM |
Document Download / Sale Start Date |
26-Aug-2019 11:45 AM |
Document Download / Sale End Date |
31-Aug-2019 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Aug-2019 11:45 AM |
Bid Submission End Date |
31-Aug-2019 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Tender_Documents.pdf |
Tender Documents |
6682.32 |
2 |
BOQ |
BOQ_841567.xls |
BOQ |
260.50 |
|
|
|
|
Name |
District Election Officer |
Address |
Election Branch Collector Office Dhule |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ScPnWkReVLoO6RcX1sC90AA%3D%3D
************************************** End **************************************
Organisation Chain |
Directorate of Health Services, Mumbai |
Tender Reference Number |
E-09/MTP/DHS/ NHM/P.C/2019-20 |
Tender ID |
2019_DHS_481050_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 |
Document Tender |
.rar |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
3,900 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
65,000 |
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 |
Extension 2 - Printing of Manual, Board, Leaflet, Booklet, Forms and Register |
Work Description |
Extension 2 - Printing of Manual, Board, Leaflet, Booklet, Forms and Register |
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) |
45 |
Location |
Mumbai |
Pincode |
400001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mumbai |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Aug-2019 10:00 AM |
Bid Opening Date |
03-Sep-2019 02:00 PM |
Document Download / Sale Start Date |
26-Aug-2019 10:00 AM |
Document Download / Sale End Date |
31-Aug-2019 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Aug-2019 10:00 AM |
Bid Submission End Date |
31-Aug-2019 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDocumentE09.pdf
|
Tender |
833.56 |
2 |
Additional Documents |
E9ExtensionII.PDF |
Extension 2 |
39.34 |
3 |
Additional Documents |
BOQ09.xls |
BOQ |
32.50 |
|
|
|
|
Name |
JD Procurement DHS Mumbai |
Address |
Procurement Cell,1st Floor,ArogyaBhavan,StGeorges Hospital Compund,MUMBAI-400001. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SCb1S2zJ0U9Oetg2dxewNrg%3D%3D