26-January-2019 CCTV Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-YAVATMAL||YAVATMAL-Dy. CEO V.P.||ZARI JAMNI||KOSARA Tender Reference Number NIT1/GP-KOSARA/MT/2019 Tender ID 2019_YAVAT_405797_1 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 Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ALL TENDER DOCUMENTS ARE REQUIRED FOR THE TENDER PLZ REFER NIT .rar TENDER FEES AND EMD .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title SUPPLY MATERIALS FOR THE WORK OF CCTV AT GRAMPANCHAYAT KOSARA TQ ZARI JAMNI DIST YAVATMAL Work Description SUPPLY MATERIALS FOR THE WORK OF CCTV AT GRAMPANCHAYAT KOSARA TQ ZARI JAMNI DIST YAVATMAL 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) 90 Period Of Work(Days) 60  Location GRAMPANCHAYAT KOSARA TQ ZARI JAMNI DIST YAVATMAL Pincode 445305 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAMPANCHAYAT KOSARA TQ ZARI JAMNI DIST YAVATMAL Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 26-Jan-2019 11:45 AM Bid Opening Date 29-Jan-2019 09:30 AM Document Download / Sale Start Date 26-Jan-2019 11:45 AM Document Download / Sale End Date 29-Jan-2019 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Jan-2019 11:45 AM Bid Submission End Date 29-Jan-2019 09:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 381.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_699288.xls BOQ 236.00

Tender Inviting Authority

Name SECREATARY GRAMPANCHAYAT Address GRAMPANCHAYAT KOSARA TQ ZARI JAMNI DIST YAVATMAL

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SaXKJfVwyxHzV041nuHH1gA%3D%3D

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Basic Details

Organisation Chain RDD-CEO-BULDHANA||BULDHANA-Dy. CEO V.P.||SHEGAON||MORGAON DIGRAS Tender Reference Number REN/SOLAR/ELEARNING/CCTV/2019 Tender ID 2019_BULDH_405119_1 Tender Type Open Tender Form Of Contract Percentage-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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Doc .pdf NIT .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Income Tax Certificate Details  Income Tax Certificate Details

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title suplly installation testing and commisioning of solar ,E learning , cctv system with 5 years cmc Work Description sypply installation testing and commisioning of solar ,Elearning ,cctv with 5 years cmc Pre Qualification AS PER THE NIT Independent External Monitor NA Tender Value in ₹ 2,50,000 Product Category Supply/Erection/Commissioning Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 45  Location Grampanchayat Morgao D Pincode 444203 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Office Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 26-Jan-2019 10:00 AM Bid Opening Date 02-Feb-2019 12:00 PM Document Download / Sale Start Date 26-Jan-2019 12:00 PM Document Download / Sale End Date 01-Feb-2019 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Jan-2019 12:00 PM Bid Submission End Date 01-Feb-2019 10:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 292.20 2 Tendernotice_2.pdf tender doc 113.83 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDoc.pdf tender doc 100.26 2 Additional Documents sheduldB.pdf shedul B 278.65 3 BOQ BOQ_697897.xls BOQ 278.00

Tender Inviting Authority

Name SURPUNCH/SACHIVI Address Grampanchayat office

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SWYa8B5lkeXqSnwBap9VWhg%3D%3D