27-August-2019 Catering Tenders Published in Maharashtra

Basic Details

Organisation Chain Commissioner Social Welfare Department Pune||Social Welfare Department Pune Division||Social Welfare Department Solapur Tender Reference Number 1/2019-20/BHOJANTHEKA Tender ID 2019_CSWD_483401_1 Tender Type Open Tender Form Of Contract Fixed-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 NIT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 12,000] Tender Fee in ₹ 12,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,20,000 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

Work Item Details

Title BHOJAN THEKA SOLAPUR Work Description NASTA AND BHOJAN THEKA SOLAPUR NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,32,00,000 Product Category Hotel/ Catering Sub category CATERING TENDER  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 30  Location SOLAPUR DISTRICT Pincode 413001 Pre Bid Meeting Place DIVISION OFFFICE PUNE  Pre Bid Meeting Address DIVISION COMMISSIONER SOCIAL WELFARE OFFICE VISHRANTWADI PUNE   Pre Bid Meeting Date 03-Sep-2019 11:30 AM  Bid Opening Place DIVISION OFFICE PUNE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 27-Aug-2019 12:30 PM Bid Opening Date 21-Sep-2019 11:30 AM Document Download / Sale Start Date 27-Aug-2019 12:30 PM Document Download / Sale End Date 17-Sep-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Aug-2019 12:30 PM Bid Submission End Date 17-Sep-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 266.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERBHOJAN.pdf TENDER DOCUMENT 350.74 2 BOQ BOQ_844162.xls BOQ 294.00

Tender Inviting Authority

Name ASST COMMISSIONER SOCIAL WELFRE SOLAPUR Address DR BABASAHEB AMBEDKAR BHAVAN SAAT RASTA SOLAPUR-1

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sagl014p2zKjzYCXG8XTOkQ%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Gadchiroli Tender Reference Number mess/19-20/4th call Tender ID 2019_CTDN_483201_3 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

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 DOCUMENTS AS PER NIT .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 55,000 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

Work Item Details

Title TO SUPPLY MEALS AND BREAKFAST TO GOVT BOYS HOSTEL KORCHI Work Description TO SUPPLY MEALS AND BREAKFAST TO GOVT BOYS HOSTEL KORCHI NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 22,50,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location GADCHIROLI Pincode 442605 Pre Bid Meeting Place ITDP OFFICE GADCHIROLI  Pre Bid Meeting Address NEAR LIC OFFICE, COMPLEX AREA, GADCHIROLI  Pre Bid Meeting Date 28-Aug-2019 11:00 AM  Bid Opening Place ITDP OFFICE GADCHIROLI Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 27-Aug-2019 12:00 PM Bid Opening Date 06-Sep-2019 10:00 AM Document Download / Sale Start Date 27-Aug-2019 12:00 PM Document Download / Sale End Date 04-Sep-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Aug-2019 11:00 AM Bid Submission End Date 04-Sep-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 163.82 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents KORCHI.pdf TENDER FORM 1502.34 2 BOQ BOQ_844153.xls BOQ 278.00

Tender Inviting Authority

Name PO ITDP GADCHIROLI Address NEAR LIC OFFICE, COMPLEX AREA, GADCHIROLI

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SdAYtGbsOUmahS%2BWloqgiIQ%3D%3D