Organisation Chain |
Public Works Region-Pune||Public Works Circle-Satara||Public Works(West)Division-Satara |
Tender Reference Number |
E-Tender Notice No. 13 / 1 (IInd Call) 2019-2020 |
Tender ID |
2019_PWDRP_455843_1 |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
Receipt of Tender Form Fee and EMD |
.rar |
|
|
All Supporting Documents as per B-1 Tender Form |
.rar |
2 |
Finance |
BOQ |
.xls |
|
|
B-1 Tender Form |
.rar |
|
|
Additional Document if any |
.rar |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
560 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
29,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Furniture and Concrete for Mini Veternary Polyclinic for Animal Husbandary Department Building at Karad, Dist.Satara. |
Work Description |
Furniture and Concrete for Mini Veternary Polyclinic for Animal Husbandary Department Building at Karad, Dist.Satara. |
Pre Qualification |
As Per B-1 Tender Form |
Independent External Monitor |
NA |
Tender Value in ₹ |
28,10,707 |
Product Category |
Interior / Furniture |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
Location |
at Karad, Dist.Satara. |
Pincode |
415001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
In the offfice of the Executive Engineer, Public W |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Jun-2019 01:00 PM |
Bid Opening Date |
08-Jul-2019 05:35 PM |
Document Download / Sale Start Date |
29-Jun-2019 01:00 PM |
Document Download / Sale End Date |
05-Jul-2019 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Jun-2019 01:00 PM |
Bid Submission End Date |
05-Jul-2019 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
13_1_B_1_Furniture_Work_Veternary_Polyclinik_Karad.pdf
| B-1 Tender Foirm |
2010.13 |
2 |
BOQ |
BOQ_794178.xls
| BOQ |
283.50 |
|
|
|
|
Name |
Executive Engineer, Public Works (West) Division, |
Address |
Executive Engineer, Public Works (West) Division, Satara., Bandhkam Bhavan, Sadarbazar, Satara. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2F4ZW%2FOP4yeNFOZ4xeAljTA%3D%3D
********************************** End **********************************
Organisation Chain |
Kalyan Dombivli Municipal Corporation |
Tender Reference Number |
KDMC/PWD/2019-20/12-16 |
Tender ID |
2019_KDMC_455007_1 |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
Certificate of Registration in appropriate Class from CPWD/State PWD/CIDCO/MCGM/Railway/KDMC/MJP/etc |
.pdf |
|
|
Attested copy of PAN CARD. |
.pdf |
|
|
Goods And Service Tax Registration / Undertaking for Goods And Service Tax Exemption |
.pdf |
|
|
List of Completion Certificates of Works duly certified by, not less than rank of Executive Engineer |
.pdf |
|
|
EPF Registration Certificate/Number |
.pdf |
|
|
Affidavit (on Rs.500/- Stamp Paper) |
.pdf |
2 |
Finance |
Commercial bid BOQ |
.xls |
|
|
If applicable the tenderer should submit scanned copy of Demand Draft for Additional S.D |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
560 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
6,500 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Providing Furniture (Rack and Cupboards) in Library at Ambikanagar in Ward No.44, Netivali Tekadi (MLA Fund) |
Work Description |
Providing Furniture (Rack and Cupboards) in Library at Ambikanagar in Ward No.44, Netivali Tekadi (MLA Fund) |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
6,24,614 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
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 |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Jun-2019 09:00 AM |
Bid Opening Date |
18-Jul-2019 11:00 AM |
Document Download / Sale Start Date |
29-Jun-2019 09:00 AM |
Document Download / Sale End Date |
15-Jul-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Jun-2019 09:00 AM |
Bid Submission End Date |
15-Jul-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TD16.pdf
| Tender Document |
2092.50 |
2 |
BOQ |
BOQ_792542.xls
| Commercial bid BOQ |
276.50 |
|
|
|
|
Name |
City Engineer |
Address |
Kalyan Dombivli Municipal Corporation, City Engineer Dept., Kalyan(W) |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0fRHXHBHwQYgZUp2CKyOKA%3D%3D