| Organisation Chain |
COLLECTOR OSMANABAD||Shri Tuljabhavani Mandir Trust Tuljapur||Shri Tuljabhavani Mandir Sansthan Tuljapur |
| Tender Reference Number |
SUPPLY INSTALLATION TESTING FIRE FIGHTINGSYSYSTEM |
| Tender ID |
2018_OSMBD_376340_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-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 Tender Fees and EMD paid Receipts |
.pdf |
|
|
All necessary Documents mentioned in Tender Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Scan copy of DD if rates quoted below as per Norms and Rules |
.pdf |
|
|
|
|
|
|
|
|
|
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
12,450 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
|
| Title |
Supply Installation Testing of Fire Fighting System at Shri Tuljabhavani Temple Tuljapur |
| Work Description |
Supply Installation Testing of Fire Fighting System at Shri Tuljabhavani Temple Tuljapur |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
12,43,703 |
Product Category |
Miscellaneous Works |
Sub category |
Fire Fighting System |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
Shri Tuljabhavani Temple Tuljapur |
Pincode |
413601 |
Pre Bid Meeting Place |
Collector Office Osmanabad |
| Pre Bid Meeting Address |
Collector Office Osmanabad-413501 |
Pre Bid Meeting Date |
28-Nov-2018 11:00 AM |
Bid Opening Place |
Collector office osmanabad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
| Published Date |
26-Nov-2018 06:55 PM |
Bid Opening Date |
11-Dec-2018 06:00 PM |
| Document Download / Sale Start Date |
26-Nov-2018 06:55 PM |
Document Download / Sale End Date |
10-Dec-2018 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Nov-2018 06:55 PM |
Bid Submission End Date |
10-Dec-2018 06:00 PM |
|
|
|
| NIT Document |
|
| Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDER.pdf
| Tender |
755.18 |
| 2 |
BOQ |
BOQ_645778.xls
| BOQ |
279.00 |
|
|
|
|
| Name |
Collector Osmanabad and Chairman S T B T T |
| Address |
Collector office osmanabad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SWoDA0nmKKEejTe0KmIG%2BPQ%3D%3D
********************************* End *********************************
| Organisation Chain |
CE (Electrical) Hydro
Electric Projects Mumbai||SE Ghatghar (E and M) Circle Kalwa Thane||EE
Ghatghar Hydro Electric Div No.3 Kalwa-Thane |
| Tender Reference Number |
EE/GHEDU-3/ 06 OF 2018-19 |
| Tender ID |
2018_MHEPM_374851_2 |
| 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 |
1 Registration with PWD as electrical contractor AND Valid license from IEand L Department of Gover |
.pdf |
|
|
2 Tender Forwarding Letter AND Undertaking by the Contractor. |
.pdf |
|
|
3 Declaration of the Contractor AND Power of Attorney. |
.pdf |
|
|
4 Work of similar type and magnitude, Technical Personnel AND Plant and Machinery |
.pdf |
|
|
5 Certificate of Enrollment of PT and PT (E) PT(R) |
.pdf |
|
|
6 VAT GST Registration Certificate AND Registration certificate of Labour Provident Fund |
.pdf |
|
|
7 PAN card or attested copy of Income Tax Return |
.pdf |
| 2 |
Finance |
Offer in the appropriate place in BOQ form. |
.xls |
|
|
Copy of Tender Document |
.pdf |
|
|
Scan copy of Demand Draft towards Additional Performance Security. |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,240 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
17,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Installation of Fire
alarm control panel, Capacitor bank replacement of incoming cable and
supplying installing Cassatte A.C. to the renovated office building of
Chief Engineer Electrical Hydro project at Honkong shanghai Bank
Building 4th floor |
| Work Description |
Installation of Fire
alarm control panel, Capacitor bank replacement of incoming cable and
supplying installing Cassatte A.C. to the renovated office building of
Chief Engineer Electrical Hydro project at Honkong shanghai Bank
Building 4th floor |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
17,61,208 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Fort Mumbai |
Pincode |
400001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kalwa Thane |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2018 03:00 PM |
Bid Opening Date |
03-Dec-2018 11:30 AM |
| Document Download / Sale Start Date |
26-Nov-2018 03:00 PM |
Document Download / Sale End Date |
01-Dec-2018 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Nov-2018 03:00 PM |
Bid Submission End Date |
01-Dec-2018 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf |
Detailed tender notice for the work of
Installation of Fire alarm control panel, Capacitor bank replacement of
incoming cable and supplying installing Cassatte A.C. to the renovated
office building of Chief Engineer Electrical Hydro project at Honkong
|
57.51
|
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ceacbiddoq2018_1.pdf
| Tender document for the work
of Installation of Fire alarm control panel, Capacitor bank replacement
of incoming cable and supplying installing Cassatte A.C. to the
renovated office building of Chief Engineer Electrical Hydro project
at Honkong sha |
2299.23 |
| 2 |
BOQ |
BOQ_642591.xls
| Bill of quantity for the work
of Installation of Fire alarm control panel, Capacitor bank replacement
of incoming cable and supplying installing Cassatte A.C. to the
renovated office building of Chief Engineer Electrical Hydro project
at Honkong sh |
284.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Office of Executive Engineer Ghatghar Hydro Electric Divisional Unit No 3 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SI3oDEnawodDFq1HKBZ4FlQ%3D%3D
********************************* End *********************************
| Organisation Chain |
Co-operation, Marketing
and Textiles Dept, Mumbai||Directorate of Textile, Nagpur||Regional
Deputy Director Aurangabad||Lobhini Mahila Garment Coop Society Ltd
Gunjoti |
| Tender Reference Number |
02/2018-19 |
| Tender ID |
2018_CMTDM_376502_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 |
All Document as Per Tender Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
DD |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
5,000 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹ |
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Supply Electrification, Transformer, DG Set-100 KVA, Servo Stabilizer, Air Compressor, Fire Fighting Equipments |
| Work Description |
Supply Electrification, Transformer, DG Set-100 KVA, Servo Stabilizer, Air Compressor, Fire Fighting Equipments |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Supply/Erection/Commissioning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
at GAT NO.611, AKHARWAI, TQ AND DIST LATUR |
Pincode |
413531 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
at GAT NO.611, AKHARWAI, TQ AND DIST LATUR |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2018 01:00 PM |
Bid Opening Date |
05-Dec-2018 11:00 AM |
| Document Download / Sale Start Date |
26-Nov-2018 01:00 PM |
Document Download / Sale End Date |
03-Dec-2018 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Nov-2018 01:00 PM |
Bid Submission End Date |
03-Dec-2018 05:00 PM |
|
|
|
|
|
| |
| Name |
Chairman, LOBHINI MAHILA GARMENT CO-OPERATIVE SOCI |
| Address |
at GAT NO.611, AKHARWAI, TQ AND DIST LATUR |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2B64C5bi3OvZaPWohisXjzg%3D%3D
********************************* End *********************************
| Organisation Chain |
University Of Pune |
| Tender Reference Number |
CANO 18-19/SPPU/EST/EE/ELECT/06 |
| Tender ID |
2018_UOFP_329104_4 |
| 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 |
Valid Registration Cert. or Registered Fire Contractors License |
.pdf |
|
|
Form I with Completion Certificate of single Similar Work for Fire Fighting Work |
.pdf |
|
|
Form II with work done certificates of MEP Work and Fire Fighting work from last 3 financial year |
.pdf |
|
|
Affidavit (Duly Notarized) |
.pdf |
|
|
Partnership deed / certificate of registration in case of Pvt. Ltd. Company |
.pdf |
|
|
Declaration regarding any Ongoing Disputes / Litigations |
.pdf |
|
|
Valid GSTIN Registration Certificate |
.pdf |
| 2 |
Finance |
Schedule of Work |
.xls |
|
|
Scan copy of Demand Draft for performance security Deposit (If applicable) |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
92,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply and Installation of External Fire Fighting System at Sports Complex, SPPU, Pune (5th call) |
| Work Description |
External Fire Fighting System |
| Pre Qualification |
i)single Similar Work
costing not less than Rs 23 Lakh for Fire Fighting work ii) average
annual financial turnover not less than Rs 92 Lakhs for MEP Work and or
Fire Fighting work in last 3 financial years i.e.15-16,16-17,17-18 |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
91,75,578 |
Product Category |
E and M Works |
Sub category |
Fire Fighting Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
360 |
| Location |
Campus of Savitribai Phule Pune University |
Pincode |
411007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Registrar Office, SPPU, Pune |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2018 11:45 AM |
Bid Opening Date |
06-Dec-2018 03:00 PM |
| Document Download / Sale Start Date |
26-Nov-2018 11:45 AM |
Document Download / Sale End Date |
05-Dec-2018 03:00 PM |
| Clarification Start Date |
26-Nov-2018 11:45 AM |
Clarification End Date |
05-Dec-2018 03:00 PM |
| Bid Submission Start Date |
26-Nov-2018 11:45 AM |
Bid Submission End Date |
05-Dec-2018 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderff211118.pdf
| etender document |
2586.84 |
| 2 |
BOQ |
BOQ_643950.xls
| bill of quantities |
304.00 |
|
|
|
| |
| Name |
Registrar |
| Address |
Registrar office, SPPU Pune |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2Ip7Z8IYZnVfNR5Y9XgX7w%3D%3D
********************************* End *********************************
| Organisation Chain |
University Of Pune |
| Tender Reference Number |
CA NO 18-19/SPPU/ESTATE/EE/ELECT/09 |
| Tender ID |
2018_UOFP_361436_2 |
| 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 |
Scanned copy of Valid Regst. Cert. or Registered Fire contractors license |
.pdf |
|
|
Form No I (as per format) with Scan Copies of single similar type of Original Work Done Certificate |
.pdf |
|
|
Form No I (as per format) for Avg. annual Turn Over with Scan Copies of Original Work done Cert. |
.pdf |
|
|
Scan Copy of Original Notarized Affidavit |
.pdf |
|
|
Scan Copy of original Partnership Deed / Certificate of Registration in case of Pvt. Ltd. Co |
.pdf |
|
|
Scan Copy of original Declaration regarding and ongoing disputes/ litigations |
.pdf |
|
|
Valid GSTIN Certificate and Valid Contact details |
.pdf |
| 2 |
Finance |
Bill of Quantities |
.xls |
|
|
Scan copy of Demand Draft of Performance Security Deposit if applicable |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
28,000 |
EMD Exemption Allowed |
No |
| 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 Athletic Pavilion Building At Sports Complex, SPPU, Pune(2nd call) |
| Work Description |
External tapping of Fire hydrant system,Fire Sprinkler system,Portable fire extingushers |
| Pre Qualification |
i)Avg. annual
financial turnover MEP Work and FF work only of Rs. 28 lakhs during last
3 financial years ii) Satisfactorily completed single Similar Work of
costing not less than Rs.7 Lakhs for FF work in last 3 financial years
(15-16,16-17,17-18) |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
28,41,057 |
Product Category |
E and M Works |
Sub category |
Fire Fighting Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
360 |
| Location |
Campus of Savitribai Phule Pune University |
Pincode |
411007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Registrar Office Savitribai Phule Pune University |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2018 11:45 AM |
Bid Opening Date |
06-Dec-2018 03:00 PM |
| Document Download / Sale Start Date |
26-Nov-2018 11:45 AM |
Document Download / Sale End Date |
05-Dec-2018 03:00 PM |
| Clarification Start Date |
26-Nov-2018 11:45 AM |
Clarification End Date |
05-Dec-2018 03:00 PM |
| Bid Submission Start Date |
26-Nov-2018 11:45 AM |
Bid Submission End Date |
05-Dec-2018 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderatff22.pdf
| etender document |
2381.21 |
| 2 |
BOQ |
BOQ_643880.xls
| Schedule B |
334.00 |
|
|
|
| |
| Name |
Registrar, Savitribai Phule Pune University |
| Address |
Office of Registrar Savitribai Phule Pune University,07 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SeOlF9V45lmLyXqjkxxIAvw%3D%3D
