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4-February-2019 Catering Tenders Published in Maharashtra


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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 2051.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 7968.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_707035.xls BOQ 220.00
 
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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)
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender for Supply of Working Lunch Tea Coffee for Election 978.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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