Translate in your Language

Type Keywords for Search Tenders

31-January-2019 Fire and Safety Tenders Published in Maharashtra


Organisation Chain Directorate of Health Services, Mumbai||Dy. Director of Health Services Akola||District Women Hospital Akola
Tender Reference Number E-Tender Notice 2019
Tender ID 2019_DHS_408014_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 Upload Scan copy of Fees and EMD done by Online .pdf
Upload Scan copy All Technical Documents .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 10,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Fire Fighting System for Womens Hospital Akola
Work Description Fire Fighting System for Womens Hospital Akola
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Fire & Safety Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location Akola Pincode 444001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Womens Hospital Akola
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 31-Jan-2019 12:15 PM Bid Opening Date 11-Feb-2019 01:00 PM
Document Download / Sale Start Date 31-Jan-2019 12:15 PM Document Download / Sale End Date 08-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jan-2019 12:15 PM Bid Submission End Date 08-Feb-2019 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 445.89
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_703682.xls BOQ 314.50
 
Name Medical Superitendent Womens Hospital Akola
Address Medical Superitendent Womens Hospital Akola

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

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

Organisation Chain RDD-CEO-KOLHAPUR||KOLHAPUR-WORKS DIV.
Tender Reference Number E TENDER NO 97/2018-19
Tender ID 2019_KOLHA_407864_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Upload Provide as Per NIT AND SBD .pdf
2 Finance Upload Provide as Per BOQ .xls
 
 
 
Tender Fee in ₹ 14,000
Fee Payable To Chief Accounts and Finance Officer Zilla Parishad Fee Payable At Kolhapur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 70,388 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Chief Accounts and Finance Officer Zilla Parishad EMD Payable At Kolhapur
 
 
Title Providing and erecting internal fire hydrant system, courtyard fire hydrant system, fire alarm system, sprinkler system, pump room equipments and RCC water tank to the main building of Zilla Parishad Kolhapur.
Work Description Providing and erecting internal fire hydrant system, courtyard fire hydrant system, fire alarm system, sprinkler system, pump room equipments and RCC water tank to the main building of Zilla Parishad Kolhapur.
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 70,38,786 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location Kolhapur Pincode 416003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place office of The E E Works Dept. Z P Kolhapur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 31-Jan-2019 11:00 AM Bid Opening Date 08-Feb-2019 11:00 AM
Document Download / Sale Start Date 31-Jan-2019 11:00 AM Document Download / Sale End Date 07-Feb-2019 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jan-2019 11:00 AM Bid Submission End Date 07-Feb-2019 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 103.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents FIRESBD.pdf SBD 1859.72
2 BOQ BOQ_703409.xls BOQ 339.50
 
Name E E Works Dept. Z P Kolhapur
Address office of The E E Works Dept. Z P Kolhapur  

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHEK1IP1%2Fq%2FyP1NUcQdhOrw%3D%3D

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

Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE- Electrical Circle PWD Nagpur||EE-Electrical Division PWD Nagpur
Tender Reference Number eTender Notice No 126/2018-19
Tender ID 2019_PWDM_407625_10
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical All Technical Document .pdf
2 Finance Signed Copy of Tender Document .pdf
Price Bid BOQ .xls
 
 
 
Tender Fee in ₹ 560
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Amount in ₹ 38,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Title Esst.No.1895/CND/2018-19 Providing Fire Fighting for District General Hospital at Chandrapur, District Chandrapur.
Work Description Esst.No.1895/CND/2018-19 Providing Fire Fighting for District General Hospital at Chandrapur, District Chandrapur.
Pre Qualification Please Refer Tender Document
Independent External Monitor NA
Tender Value in ₹ 38,47,398 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location Chandrapur Pincode 440001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagpur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 31-Jan-2019 10:00 AM Bid Opening Date 08-Feb-2019 10:00 AM
Document Download / Sale Start Date 31-Jan-2019 10:00 AM Document Download / Sale End Date 07-Feb-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jan-2019 10:00 AM Bid Submission End Date 07-Feb-2019 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 2639.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 010.Est.No.1895.pdf Tender Documents 628.75
2 BOQ BOQ_703478.xls BOQ 276.50
 
Name Executive Engineer
Address Executive Engineer, P. W. Electrical Division, Nagpur 

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZPNpG4n%2Fh0hwQRkH23B2Bg%3D%3D