4-July-2019 Catering Tenders Published in Maharashtra

Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Aheri Tender Reference Number Meals/ITDP_Aheri/2019-20 4rh Call Tender ID 2019_CTDN_457652_4 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 Scan Copy Of All Technical Documetns Mention In Tender Documents And Fee Reeciept .rar 2 Finance Price Bid .xls

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 ₹ 50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Meals to Boy Hostel Sironcha Work Description Supply Meals and Brackfast to Govt ST Boys Hostel Sironcha Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 2,50,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) 240  Location Sironcha Pincode 442705 Pre Bid Meeting Place ITDP Aheri  Pre Bid Meeting Address ITDP Aheri  Pre Bid Meeting Date 06-Jul-2019 02:00 PM  Bid Opening Place ITDP Aheri Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 11:00 AM Bid Opening Date 15-Jul-2019 01:00 PM Document Download / Sale Start Date 04-Jul-2019 11:00 AM Document Download / Sale End Date 12-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 11:00 AM Bid Submission End Date 12-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 4323.18 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_798179.xls BOQ 276.00

Tender Inviting Authority

Name Project Officer Address ITDP Aheri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0BN5qcgwpNcOp%2BpQzKPBZw%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Aheri Tender Reference Number Meals/ITDP_Aheri/2019-20 4rh Call Tender ID 2019_CTDN_457652_3 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 Scan Copy Of All Technical Documetns Mention In Tender Documents And Fee Reeciept .rar 2 Finance Price Bid .xls

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 ₹ 50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Meals to Boy Hostel Mulchera Work Description Supply Meals and Brackfast to Govt ST Boys Hostel Mulchera Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 2,50,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) 240  Location Mulchera Pincode 442705 Pre Bid Meeting Place ITDP Aheri  Pre Bid Meeting Address ITDP Aheri  Pre Bid Meeting Date 06-Jul-2019 02:00 PM  Bid Opening Place ITDP Aheri Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 11:00 AM Bid Opening Date 15-Jul-2019 01:00 PM Document Download / Sale Start Date 04-Jul-2019 11:00 AM Document Download / Sale End Date 12-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 11:00 AM Bid Submission End Date 12-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 4323.18 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_798176.xls BOQ 276.00

Tender Inviting Authority

Name Project Officer Address ITDP Aheri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Shuae9Th39AsgxGzYZZFHBg%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Aheri Tender Reference Number Meals/ITDP_Aheri/2019-20 4rh Call Tender ID 2019_CTDN_457652_2 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 Scan Copy Of All Technical Documetns Mention In Tender Documents And Fee Reeciept .rar 2 Finance Price Bid .xls

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 ₹ 50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Meals to Boy Hostel Allapalli Work Description Supply Meals and Brackfast to Govt ST Boys Hostel Allapalli Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 2,50,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) 240  Location Allapalli Pincode 442703 Pre Bid Meeting Place ITDP Aheri  Pre Bid Meeting Address ITDP Aheri  Pre Bid Meeting Date 06-Jul-2019 02:00 PM  Bid Opening Place ITDP Aheri Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 11:00 AM Bid Opening Date 15-Jul-2019 01:00 PM Document Download / Sale Start Date 04-Jul-2019 11:00 AM Document Download / Sale End Date 12-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 11:00 AM Bid Submission End Date 12-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 4323.18 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_798174.xls BOQ 276.00

Tender Inviting Authority

Name Project Officer Address ITDP Aheri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sk8C%2Fv7UVkdHOPvzIGI%2BfPQ%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Aheri Tender Reference Number Meals/ITDP_Aheri/2019-20 4rh Call Tender ID 2019_CTDN_457652_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 Scan Copy Of All Technical Documetns Mention In Tender Documents And Fee Reeciept .rar 2 Finance Price Bid .xls

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 ₹ 50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Meals to Boy Hostel Aheri Work Description Supply Meals and Brackfast to Govt ST Boys Hostel Aheri Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 2,50,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) 240  Location Aheri Pincode 442705 Pre Bid Meeting Place ITDP Aheri  Pre Bid Meeting Address ITDP Aheri  Pre Bid Meeting Date 06-Jul-2019 02:00 PM  Bid Opening Place ITDP Aheri Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 11:00 AM Bid Opening Date 15-Jul-2019 01:00 PM Document Download / Sale Start Date 04-Jul-2019 11:00 AM Document Download / Sale End Date 12-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 11:00 AM Bid Submission End Date 12-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 4323.18 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_798172.xls BOQ 276.00

Tender Inviting Authority

Name Project Officer Address ITDP Aheri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0KLQWpI%2FitJpkBdwoLvaDA%3D%3D

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Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office, Integrated Tribal Devel. Aheri Tender Reference Number Supply Meals Eklavya Hostel Aheri 2ndcall Tender ID 2019_CTDN_457645_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 Scan Copy Of All Technical Document Mention In tender Documents and Fees Reciept .rar 2 Finance Price Bid .xls

Tender Fee Details, [Total Fee in ₹ * - 21,000] Tender Fee in ₹ 21,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,00,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Meals To Eklavya Hostel Aheri 2nd Call Work Description Supply Meals And Breakfast To Eklavya Hostel Aheri Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 13,00,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) 240  Location Aheri Pincode 442705 Pre Bid Meeting Place ITDP Aheri  Pre Bid Meeting Address ITDP Aheri  Pre Bid Meeting Date 06-Jul-2019 03:00 PM  Bid Opening Place ITDPA AHeri Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 11:00 AM Bid Opening Date 15-Jul-2019 01:00 PM Document Download / Sale Start Date 04-Jul-2019 11:00 AM Document Download / Sale End Date 12-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 11:00 AM Bid Submission End Date 12-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 4364.17 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_798164.xls BOQ 276.50

Tender Inviting Authority

Name Project Officer Address ITDP Aheri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHEJO4UFRdJlV%2BQk68Mzb7w%3D%3D