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 |
|
|
|
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 |
|
|
|
|
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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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