| Organisation Chain |
Kalyan Dombivli Municipal Corporation |
| Tender Reference Number |
KDMT/2019-20/06 (Third Call) |
| Tender ID |
2019_KDMC_484931_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 |
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 Mentioned in Tender Document Envelop No.1 Point No. 1 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 2 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 3 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 4 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 5 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 6 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 7 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 8 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 9 |
.pdf |
|
|
Document Mentioned in Tender Document Envelop No.1 Point No. 10 |
.pdf |
| 2 |
Finance |
Price bid BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,000 |
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 |
Inviting Tender Notice
for the rate offers for the Contract of Printing Passenger Ticket
blocks of various denominations for KDMT for 2 years |
| Work Description |
Inviting Tender Notice
for the rate offers for the Contract of Printing Passenger Ticket
blocks of various denominations for KDMT for 2 years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Kalyan Dombivli Municipal Corporation area |
Pincode |
421301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
E-Tender Cell, KDMC, Kalyan(W) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Aug-2019 02:00 PM |
Bid Opening Date |
09-Sep-2019 11:30 AM |
| Document Download / Sale Start Date |
29-Aug-2019 02:00 PM |
Document Download / Sale End Date |
07-Sep-2019 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Aug-2019 02:00 PM |
Bid Submission End Date |
07-Sep-2019 05:30 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD_06.pdf |
Tender Document |
312.90 |
| 2 |
BOQ |
BOQ_847374.xls |
Price bid BOQ |
285.00 |
|
|
|
| |
| Name |
Transport Manager |
| Address |
Kalyan Dombivli Muncipal Corporation, Transport Dept., Shivaji Chowk, Kalyan(W) |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ST8yD5W8mkdAdV8ZZXYp8JA%3D%3D
********************************** End **********************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Raigad||Municipal Council, Matheran||Health Department |
| Tender Reference Number |
PRINTING STATIONARY MATERIAL SUPPLY |
| Tender ID |
2019_DMA_466738_2 |
| 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 |
TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
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 STATIONARY MATERIAL SUPPLY |
| Work Description |
PRINTING STATIONARY MATERIAL SUPPLY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Supply/Erection/Commissioning |
Sub category |
STATIONARY SUPPLY |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
MATHERAN |
Pincode |
410102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MATHERAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Aug-2019 02:00 PM |
Bid Opening Date |
06-Sep-2019 04:00 PM |
| Document Download / Sale Start Date |
29-Aug-2019 02:00 PM |
Document Download / Sale End Date |
05-Sep-2019 04:00 PM |
| Clarification Start Date |
29-Aug-2019 02:00 PM |
Clarification End Date |
05-Sep-2019 04:00 PM |
| Bid Submission Start Date |
29-Aug-2019 02:00 PM |
Bid Submission End Date |
05-Sep-2019 04:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Stationary.pdf |
TENDERDOCUMENTS |
916.36 |
| 2 |
BOQ |
BOQ_847206.xls |
BOQ |
304.00 |
|
|
|
| |
| Name |
CHIEF OFFICER |
| Address |
MATHERAN COUNCIL |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S7ZgmbgaKXb0ohM1bEbVhZg%3D%3D
