Organisation Chain |
Shri Saibaba Sansthan Trust, Shirdi||Information Technology |
Tender Reference Number |
SSST/Laddu Prasad/2019/26/ Packing Laddu Prasad |
Tender ID |
2019_SAI_409374_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 |
Registration Certificate / Valid Labour License |
.pdf |
|
|
GST Number Certificate |
.pdf |
|
|
PAN Card |
.pdf |
|
|
Average Turnover C.A Certificate of Rs. 50 Lakhs Or Above for the Year 2015-16, 2016-17, 2017-18 |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
15,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
2,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Making and Packing of Motichur Laddu, Bundi and Barfi Prasad |
Work Description |
Making and Packing of Motichur Laddu, Bundi and Barfi Prasad, Shri Saibaba Sansthan Trust, Shirdi |
Pre Qualification |
Please Refer Tender Document |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Shirdi |
Pincode |
423109 |
Pre Bid Meeting Place |
Sainiwas Meeting Hall |
Pre Bid Meeting Address |
Shri Saibaba Sansthan Trust, Shirdi. |
Pre Bid Meeting Date |
14-Feb-2019 11:00 AM |
Bid Opening Place |
Sansthan Meeting Hall |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Feb-2019 11:00 AM |
Bid Opening Date |
25-Feb-2019 10:00 AM |
Document Download / Sale Start Date |
04-Feb-2019 11:00 AM |
Document Download / Sale End Date |
22-Feb-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Feb-2019 11:00 AM |
Bid Submission End Date |
22-Feb-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Laddu_Making_Packing_Tender_Document.pdf
| Tender Document |
3520.91 |
2 |
BOQ |
BOQ_706721.xls
| Bill of Quantity |
280.00 |
|
|
|
|
Name |
Chief Executive Officer |
Address |
Shri Saibaba Sansthan Trust, Shirdi. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPzr%2BrrCV%2FfSax6QZ2ICPyg%3D%3D
********************************** End **********************************
Organisation Chain |
COLLECTOR AHMEDNAGAR||Ahmednagar-General Administration |
Tender Reference Number |
E-Tender for Sub Jail Kopargaon |
Tender ID |
2019_AHMDR_409818_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 |
Pan Card,Shop Act,GST Certificate,Food License,ITR 18-19Affidavit,Self Declaration, Work Done |
.pdf |
|
|
Duly signed tender form |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
1,200 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
6,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Providing Meal for Prisioner at sub jail Kopargaon |
Work Description |
Providing Meal for Prisioner at sub jail Kopargaon |
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) |
120 |
Period Of Work(Days) |
365 |
Location |
Tahsil Office Kopargaon |
Pincode |
423601 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Tahsil Office Kopargaon |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Feb-2019 10:00 AM |
Bid Opening Date |
11-Feb-2019 11:00 AM |
Document Download / Sale Start Date |
04-Feb-2019 10:00 AM |
Document Download / Sale End Date |
09-Feb-2019 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Feb-2019 10:00 AM |
Bid Submission End Date |
09-Feb-2019 12:00 PM |
|
|
|
|
Name |
Tahsildar Kopargaon |
Address |
Tahsil Office Kopargaon |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SG7%2Fn4BTDVuvXvvnDr6aBnQ%3D%3D
********************************** End **********************************
Organisation Chain |
COLLECTOR PUNE||Election Department |
Tender Reference Number |
PEE-1/KAVI/304/2019 |
Tender ID |
2019_RFCP_409615_1 |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise 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 |
Technical Envelop for Tender for Supply of Lunch and Tea coffee as per Lakhota A |
.pdf |
2 |
Finance |
Financial Envelop for Tender for Working Lunch Tea as per Lakhota 2 |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
3,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Tender for Supply of Lunch Tea Coffee for Election |
Work Description |
Tender for Supply of Lunch Tea Coffee for Election |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
50,00,000 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
1 |
Location |
Pune |
Pincode |
411001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy District Election Officer Pune |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Feb-2019 10:00 AM |
Bid Opening Date |
18-Feb-2019 01:00 PM |
Document Download / Sale Start Date |
04-Feb-2019 10:00 AM |
Document Download / Sale End Date |
16-Feb-2019 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Feb-2019 10:00 AM |
Bid Submission End Date |
16-Feb-2019 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDocument.pdf
| Tender Document for Supply of Lunch Tea Coffee for Election |
3214.58 |
|
|
|
|
Name |
Collector Pune |
Address |
Collector Office Pune |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1vdjmIHJE3uuqBAAH9z9rA%3D%3D