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3-July-2019 Catering Tenders Published in Maharashtra

Organisation Chain Maharashtra State Council of Educational Research and Training Pune||District Institute of Education and Training Dhule
Tender Reference Number Diet/2019-20
Tender ID 2019_MSCER_457361_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Document .pdf
B1 Tender .pdf
2 Finance BOQ .xls
Below Rate DD .pdf
 
 
 
Tender Fee in ₹ 500
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Title Provide the Tea Brakefast Lunch Dinner with Drinking Water in Residencial and Non Residencial traninnig at DIET DHULE
Work Description Provide the Tea Brakefast Lunch Dinner with Drinking Water in Residencial and Non Residencial traninnig at DIET DHULE
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Hotel/ Catering Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 120 
Location Dhule Pincode 424001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Diet Education Office
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 03-Jul-2019 04:00 PM Bid Opening Date 15-Jul-2019 04:00 PM
Document Download / Sale Start Date 03-Jul-2019 04:00 PM Document Download / Sale End Date 12-Jul-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jul-2019 04:00 PM Bid Submission End Date 12-Jul-2019 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 57.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents B-1Tender.pdf B1 Tender 66.06
2 BOQ BOQ_797692.xls BOQ 277.50
 
Name Diet Education Office
Address Diet Education Office

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SD8460YEi%2FI5HGqC9sn%2BWvw%3D%3D

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Organisation Chain RDD-CEO-AMRAVATI
Tender Reference Number NO/PANCHAYAT/ZP AMT/2/2019_20
Tender ID 2019_AMRAV_457357_1
Tender Type Open Tender Form Of Contract Item Wise
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL DETAILS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title SUPPLYING CATERING SERVICES FOR RGSA TRAINING PROGRAME 2019_20
Work Description SUPPLYING CATERING SERVICES FOR RGSA TRAINING PROGRAME 2019_20
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 5,00,000 Product Category Hotel/ Catering Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location AMRAVATI Pincode 444601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ZP OFFICE AMRAVATI
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 03-Jul-2019 03:00 PM Bid Opening Date 09-Jul-2019 05:45 PM
Document Download / Sale Start Date 03-Jul-2019 03:00 PM Document Download / Sale End Date 08-Jul-2019 05:45 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jul-2019 03:00 PM Bid Submission End Date 08-Jul-2019 05:45 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1266.69
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_797645.xls BOQ 286.00
 
Name DYCEO VP
Address AMRAVATI


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1Kqx388IAeWf90GYBSJs5g%3D%3D