4-February-2019 Housekeeping Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-SANGLI||SANGLI-WORKS DIV. Tender Reference Number 51/2018-19 Tender ID 2019_SANGL_409567_1 Tender Type Open Tender Form Of Contract Percentage-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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Form Fee and EMD .pdf Z.P.Registration .pdf Reg. G.S.T. .pdf I.Tax 2017-18 and PAN Card .pdf Work Done .pdf Document require as per NIT .pdf 2 Finance BOQ .xls D.D.as Mentioned in NIT .pdf

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 19,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title 01.CLEANING EVERYDAY THE PREMICES .PASSAGE.SABHAGRAH. TOILET UNIT.TERRACE ETC. OF Z.P. SANGLI Work Description 01.CLEANING EVERYDAY THE PREMICES .PASSAGE.SABHAGRAH. TOILET UNIT.TERRACE ETC. OF Z.P. SANGLI Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 18,50,240 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location SANGLI Pincode 416416 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place B and C ZP sangli Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Feb-2019 05:00 PM Bid Opening Date 13-Feb-2019 11:00 AM Document Download / Sale Start Date 04-Feb-2019 05:00 PM Document Download / Sale End Date 11-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Feb-2019 05:00 PM Bid Submission End Date 11-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 207.41 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents B1Form.pdf B1Form 1103.69 2 Additional Documents ScheduleC.pdf ScheduleC 41.41 3 BOQ BOQ_706573.xls BOQ 275.00

Tender Inviting Authority

Name Executive Engineer b and c zp sangli Address Executive Engineer b and c zp sangli

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=StRKe%2F9G5kSz%2Br9mz2Gbrfw%3D%3D

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

Basic Details

Organisation Chain Director of Technical Education Department Mumbai||Joint Director of Technical Education Nagpur||Government College of Engineering, Nagpur Tender Reference Number GCOEN/Houskeeping/2019/20/361 Tender ID 2019_DTEDM_409530_1 Tender Type Open Tender Form Of Contract Lump-sum 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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf Technical Documents .pdf 2 Finance Financial Document .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Supply of House Keeping Man Power in Government College of Engineering Nagpur Work Description Supply of House Keeping Man Power in Government College of Engineering Nagpur Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 334  Location Government College of Engineering Khapri,Nagpur Pincode 441108 Pre Bid Meeting Place Government College of Engineering Khapri,Nagpur  Pre Bid Meeting Address Government College of Engineering Khapri,Nagpur-441108  Pre Bid Meeting Date 07-Feb-2019 12:00 PM  Bid Opening Place Government College of Engineering Khapri,Nagpur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Feb-2019 03:00 PM Bid Opening Date 21-Feb-2019 03:00 PM Document Download / Sale Start Date 04-Feb-2019 03:00 PM Document Download / Sale End Date 20-Feb-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Feb-2019 03:00 PM Bid Submission End Date 20-Feb-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Supply of Housekeeping Manpower in Gov. Engg. College Nagpur 129.30 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TechnicalDocument.pdf Technical Documents 261.11 2 BOQ BOQ_706503.xls Financial Document 287.00

Tender Inviting Authority

Name Principal Gov. College of Engg.Nagpur Address Government College of Engineering Khapri,Nagpur-441108

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPlGBfUixXd8pM8NqAjKkGg%3D%3D

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

Basic Details

Organisation Chain Directorate of Health Services, Mumbai||Dy. Director of Health Services Akola||District Hospital Akola||Smt. Laxmibai Deshmukh General Hospital Murtizapur Tender Reference Number E-Tender Notice 2019 Tender ID 2019_DHS_409524_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 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 of All Technical Documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 24,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Providing Cleaning Services for Laxmibai Deshmukh Hospital Murtizapur Work Description Providing Cleaning Services for Laxmibai Deshmukh Hospital Murtizapur Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 8,00,000 Product Category Housekeeping/ Cleaning Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Murtizapur Pincode 444107 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Laxmibai Deshmukh Hospital Murtizapur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Feb-2019 11:00 AM Bid Opening Date 13-Feb-2019 12:00 PM Document Download / Sale Start Date 04-Feb-2019 11:00 AM Document Download / Sale End Date 11-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 11-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 5328.17 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_706479.xls BOQ 274.50

Tender Inviting Authority

Name Medical Superitendent Murtizapur Address Civil Surgeon Office Akola

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKkNlBPDKU0ahlV27mMwiyQ%3D%3D