27-November-2018 CCTV Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Gadchiroli||Nagar Panchayat Aheri Tender Reference Number NPA/WIFI/2018-2019 Tender ID 2018_DMA_377128_1 Tender Type Open Tender Form Of Contract Item Wise 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

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 QUOTATION .xls

Tender Fee Details, [Total Fee in ₹ * - 10,000] Tender Fee in ₹ 10,000 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title SUPPLY AND COMMISIONING OF SMART CITY (WI-FI) AND CCTV SURVELILANCE SYSTEM INTEGRATION Work Description SUPPLY AND COMMISIONING OF SMART CITY (WI-FI) AND CCTV SURVELILANCE SYSTEM INTEGRATION Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 1,25,00,000 Product Category Network /Communication Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location AHERI Pincode 442705 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PANCHAYAT AHERI Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 27-Nov-2018 05:30 PM Bid Opening Date 10-Dec-2018 09:00 AM Document Download / Sale Start Date 27-Nov-2018 05:30 PM Document Download / Sale End Date 07-Dec-2018 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Nov-2018 05:30 PM Bid Submission End Date 07-Dec-2018 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER FORM 229.39 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_646631.xls BOQ 253.00

Tender Inviting Authority

Name CO NAGAR PANCHAYAT AHERI Address AHERI

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SEO8bMeYBuxL1owrQmzwNxA%3D%3D

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Basic Details

Organisation Chain COLLECTOR LATUR||Latur-Election Dept Tender Reference Number Sr.No 2018/Election/CR-37 Tender ID 2018_COLAT_376641_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

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 Scan Copy of Online Fee and EMD submitted receipt .pdf Scan copy of all documents mentioned in tender Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 10,000] Tender Fee in ₹ 10,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 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 Providing Computer with printer, CCTV cameras and Web casting for Election process 2018-19 Work Description please refer Tender Document Pre Qualification Scan copy of all documents mentioned in tender Document Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Latur District Pincode 413512 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Latur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 27-Nov-2018 11:00 AM Bid Opening Date 12-Dec-2018 04:00 PM Document Download / Sale Start Date 27-Nov-2018 11:00 AM Document Download / Sale End Date 11-Dec-2018 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Nov-2018 11:00 AM Bid Submission End Date 11-Dec-2018 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2909.70 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents CCTV.pdf Tender Doc 2895.81 2 BOQ BOQ_645609.xls BOQ 297.00

Tender Inviting Authority

Name Collector Office Latur Address Collector Office Latur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2BcX%2BgGzMVjgEAdHT4MRKcA%3D%3D

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Basic Details

Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||JUNNAR||OTUR Tender Reference Number GpOtur/Etender/18-19/04 Tender ID 2018_RDPUN_376057_1 Tender Type Open Tender Form Of Contract Item Wise 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

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 Scan Copy of All Bidder Document upload in packet as mentioned Given in NIT .pdf 2 Finance Bill of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 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 Supply And Installation CCTV Camera At. Otur, Tal. Junnar, Dist. Pune Work Description Supply And Installation CCTV Camera At. Otur, Tal. Junnar, Dist. Pune Pre Qualification As Per NIT Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Electrical Goods Sub category CCTV Camera  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Gp. Otur, Tal. Junnar, Dist. Pune Pincode 412409 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Gp. Otur, Tal. Junnar, Dist. Pune Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 27-Nov-2018 10:00 AM Bid Opening Date 12-Dec-2018 04:00 PM Document Download / Sale Start Date 27-Nov-2018 10:00 AM Document Download / Sale End Date 11-Dec-2018 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Nov-2018 10:00 AM Bid Submission End Date 11-Dec-2018 10:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Bidder Declaration Format 64.29 2 Tendernotice_2.pdf Tender Notice 505.46 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_644627.xls Bill of Quantity 288.00

Tender Inviting Authority

Name Sarpanch/Gramsevak Address Gp. Otur, Tal. Junnar, Dist. Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SzczAhiGCzt0EilbdEyr3%2Bg%3D%3D