| 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 |
|
|
|
|
|
| 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 |
|
|
Download as zip file
|
| Work Item Documents |
| 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
********************************** End **********************************
| 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 |
|
|
|
|
|
| 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 |
|
|
|
|
|
| |
| Name |
DYCEO VP |
| Address |
AMRAVATI |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1Kqx388IAeWf90GYBSJs5g%3D%3D