3-August-2019 Fire and Safety Tenders Published in Maharashtra

Basic Details

Organisation Chain Thane Municipal Corporation Thane||Public Works Department Tender Reference Number TMC/PRO/PWD-534/2019-20 Tender ID 2019_TMC_471382_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

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 AS PER TENDER DOCUMENTS .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,500 EMD through BG/ST or 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 Operation and Annual Maintenance of Fire Hydrant System at Ram Ganesh Gadkari Rangayatan Work Description Operation and Annual Maintenance of Fire Hydrant System at Ram Ganesh Gadkari Rangayatan NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 8,47,200 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60  Location Thane Pincode 400602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Thane Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 03-Aug-2019 03:00 PM Bid Opening Date 19-Aug-2019 11:30 AM Document Download / Sale Start Date 03-Aug-2019 03:00 PM Document Download / Sale End Date 16-Aug-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Aug-2019 03:00 PM Bid Submission End Date 16-Aug-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 23.63 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD.pdf TD 596.65 2 BOQ BOQ_821887.xls BOQ 279.00

Tender Inviting Authority

Name Executive Engineer Address Thane Municipal Corporation, Thane

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Syf73OUo3F0WRK0emTX5lGQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Raigad||Municipal Council, Karjat Tender Reference Number 05/2019/03 Tender ID 2019_DMA_470822_1 Tender Type Open Tender Form Of Contract Item Wise 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 Copy of EMD and Form fee .pdf Copy of PAN Card and GST Certificate .pdf Copy of registration certificate .pdf incometax returns of last 3 yrs .pdf declaration by contractor in prescribed format .pdf Copy of experience documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,222] Tender Fee in ₹ 1,222 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,222 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

Work Item Details

Title ANNUAL TENDER FOR SUPPLYING MATERIAL TO FIRE DEPARTMENT Work Description ANNUAL TENDER FOR SUPPLYING MATERIAL TO FIRE DEPARTMENT NDA/Pre Qualification AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 1 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location KARJAT MUNICIPAL COUNCIL Pincode 410201 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KARJAT MUNICIPAL COUNCIL Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 03-Aug-2019 09:00 AM Bid Opening Date 19-Aug-2019 04:00 PM Document Download / Sale Start Date 03-Aug-2019 11:00 AM Document Download / Sale End Date 17-Aug-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Aug-2019 11:00 AM Bid Submission End Date 17-Aug-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 68.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERDETAILS.pdf TERM AND CONDITIONS ,DECLARATION FORMAT 173.48 2 BOQ BOQ_820912.xls BOQ 394.50

Tender Inviting Authority

Name CHIEF OFFICER KARJAT MUNCIPAL COUNCIL Address NEW ADMINISTRATIVE BUILDING KARJAT MUNICIPAL COUNCIL

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SfIFZ3viR%2FCve4OANKGOe%2FA%3D%3D