Tender alerts on whatsapp, please request to join whatsapp no. 8733841569

Translate in your Language

Type Keywords for Search Tenders

29-December-2018 Fire and Safety Tenders Published in Maharashtra

Basic Details
Organisation Chain Nagpur Municipal Corporation Nagpur||Water Works
Tender Reference Number 2018-WW/24
Tender ID 2018_NMCN_383047_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
 
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 Technical Document .rar
2 Finance BOQ .xls
Performance DD .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 560]
Tender Fee in ₹ 560
Fee Payable To Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 49,997 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Providing/Installing New Fire Hydrant and Reparing old Fire Hydrant at various places in Nagpur City (Second Call)
Work Description Providing/Installing New Fire Hydrant and Reparing old Fire Hydrant at various places in Nagpur City (Second Call)
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 49,99,727 Product Category Civil Works - Water Supply/Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location Nagpur Pincode 440001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Water Works(HQ), NMC, Nagpur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Dec-2018 12:30 PM Bid Opening Date 07-Jan-2019 04:00 PM
Document Download / Sale Start Date 29-Dec-2018 12:30 PM Document Download / Sale End Date 05-Jan-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Dec-2018 12:30 PM Bid Submission End Date 05-Jan-2019 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 120.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents HydrantTenderDocs.pdf Technical Document 461.90
2 BOQ BOQ_671045.xls BOQ 322.50
 
Tender Inviting Authority
Name Executive Engineer, Water Works
Address Water Works(HQ), 4th Floor, New Administrative Building, Mahanagar Palika Marg, Civil Lines, Nagpur.

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SbvHJaNCjzGh0pgpSuuf9Xg%3D%3D

************************************ End ************************************


Basic Details
Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE-Electrical Circle PWD Mumbai||EE-Aurangabad Electrical Division PWD Aurangabad
Tender Reference Number E-TENDER SHORT NOTICE NO 39 of 2018-2019
Tender ID 2018_PWDM_392118_3
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
 
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 ONLINE PAYMENT RECEIPT .pdf
OTHER REQUIRED DOCUMENT .pdf
2 Finance BOQ .xls
ADDITIONAL PSD .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 30,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Est.No.2492/2018-2019 Providing Fire Fighting Arrangement in Food and Drugs Administrative Building (G plus2) at Kanchanwadi, Aurangabad,Dist.Aurangabad.
Work Description Est.No.2492/2018-2019 Providing Fire Fighting Arrangement in Food and Drugs Administrative Building (G plus2) at Kanchanwadi, Aurangabad,Dist.Aurangabad.
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 26,88,095 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE Electical Div PWD Aurangabad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Dec-2018 11:00 AM Bid Opening Date 11-Jan-2019 10:30 AM
Document Download / Sale Start Date 29-Dec-2018 11:00 AM Document Download / Sale End Date 07-Jan-2019 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Dec-2018 11:00 AM Bid Submission End Date 07-Jan-2019 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 557.56
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DTP2492_Part6.pdf Tender Doc 929.53
2 BOQ BOQ_673195.xls BOQ 363.00
 
Tender Inviting Authority
Name EE Electical Div PWD Aurangabad
Address EE Electical Div PWD Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SpV0B1CFTNYSo%2BU7atQBD8Q%3D%3D

************************************ End ************************************

Basic Details
Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE-Electrical Circle PWD Mumbai||EE-Aurangabad Electrical Division PWD Aurangabad
Tender Reference Number E-TENDER SHORT NOTICE NO 46 of 2018-2019
Tender ID 2018_PWDM_392164_3
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
 
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 ONLINE PAYMENT RECEIPT .pdf
OTHER REQUIRED DOCUMENT .pdf
2 Finance BOQ .xls
ADDITIONAL PSD .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 16,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Est. No. 2510/2018-19, Providing Fire Fighting Arrangement in GST Bhavan (G plus 3) at Aurangabad
Work Description Est. No. 2510/2018-19, Providing Fire Fighting Arrangement in GST Bhavan (G plus 3) at Aurangabad
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 15,14,533 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE Electical Div PWD Aurangabad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Dec-2018 11:00 AM Bid Opening Date 16-Jan-2019 10:30 AM
Document Download / Sale Start Date 29-Dec-2018 11:00 AM Document Download / Sale End Date 12-Jan-2019 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Dec-2018 11:00 AM Bid Submission End Date 12-Jan-2019 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 467.38
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DTP2510.pdf Tender Doc 819.97
2 BOQ BOQ_673321.xls BOQ 309.00
 
Tender Inviting Authority
Name EE Electical Div PWD Aurangabad
Address EE Electical Div PWD Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sv4qDmc%2BhPBUVLduPyoV1ng%3D%3D


************************************ End ************************************

Basic Details
Organisation Chain CE (Electrical) Hydro Electric Projects Mumbai||Construction Circle Kolhapur||EE Ujjani Hydro Electric Division Indapur
Tender Reference Number e-Tender Notice No. B1/EE/15 (second call )
Tender ID 2018_MHEPM_391372_1
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
 
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 Technical envelope Technical Envelope .pdf
2 Finance BOQ .xls
Additional performance security deposite .pdf
 
 
 
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 ₹ 5,100 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 Providing fire shut off automatic portable fire extinguishers at Purandar
Work Description Providing fire shut off automatic portable fire extinguishers at Purandar
Pre Qualification as per NIT
Independent External Monitor NA
Tender Value in ₹ 5,01,139 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90 
Location Purandar Pincode 412305 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Indapur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Dec-2018 11:00 AM Bid Opening Date 10-Jan-2019 11:00 AM
Document Download / Sale Start Date 29-Dec-2018 11:00 AM Document Download / Sale End Date 07-Jan-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Dec-2018 11:00 AM Bid Submission End Date 07-Jan-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 243.87
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents dtp27.pdf NIT 1669.53
2 BOQ BOQ_671760.xls Boq 277.50
 
Tender Inviting Authority
Name Executive Engineer
Address Ujjani hydro electric division Indapur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sgk1%2BF%2BDc2bjgln4Iwmhn1A%3D%3D


************************************ End ************************************


Basic Details
Organisation Chain Pimpri Chinchwad Municipal Corporation||Central Stores Dept
Tender Reference Number 30/2018-19
Tender ID 2018_PCMCP_391765_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 upload documents asper terms and conditions .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 19,040]
Tender Fee in ₹ 19,040
Fee Payable To Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,77,960 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title supply of fire bridge safety equipments
Work Description supply of fire bridge safety equipments
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 1,77,95,950 Product Category Electronics Equipment Sub category fire safety equipment 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location pimpri chinchwad muncipal corporation Pincode 411018 Pre Bid Meeting Place central store dept pcmc pimpri 
Pre Bid Meeting Address central store dept pcmc pimpri 411018  Pre Bid Meeting Date 03-Jan-2019 11:00 AM  Bid Opening Place pimpri chinchwad muncipal corporation Ho store dep
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Dec-2018 11:00 AM Bid Opening Date 19-Jan-2019 04:00 PM
Document Download / Sale Start Date 29-Dec-2018 11:00 AM Document Download / Sale End Date 16-Jan-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Dec-2018 11:00 AM Bid Submission End Date 16-Jan-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf tender notice 188.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents termsandcondition.pdf terms and conditions 266.65
2 BOQ BOQ_672403.xls boq 246.00
 
Tender Inviting Authority
Name Asst commissioner
Address pimpri chinchwad muncipal corporation 

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SOLOoxr5tBoXYQIaSHfe5ZQ%3D%3D
Subscribe to: Posts (Atom)