4-June-2019 Catering Tenders Published in Maharashtra

Basic Details

Organisation Chain Maharashtra Academic Authority Pune Tender Reference Number E-Tender No 2 / 2019-20 / 2336 / 30 May 2019 Tender ID 2019_MAAP_446062_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 PQ criteria as per tender document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,600] Tender Fee in ₹ 3,600 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 60,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Tender for Tea Breakfast and Lunch for training programme 2019-20 Work Description Tender for Tea Breakfast and Lunch for training programme 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 15,00,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location MSCERT Pune Pincode 411030 Pre Bid Meeting Place MSCERT Pune   Pre Bid Meeting Address MSCERT Kumtekar Road 708 Sadashiv peth   Pre Bid Meeting Date 10-Jun-2019 11:00 AM  Bid Opening Place MSCERT Pune Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jun-2019 05:45 PM Bid Opening Date 14-Jun-2019 03:00 PM Document Download / Sale Start Date 04-Jun-2019 05:45 PM Document Download / Sale End Date 13-Jun-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jun-2019 05:45 PM Bid Submission End Date 13-Jun-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 435.95 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tender_Documents.pdf Tender Documents 195.00 2 BOQ BOQ_776022.xls BOQ 333.00

Tender Inviting Authority

Name Director SCERT Address MSCERT Kumtekar Road 708 Sadashiv peth

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sxd%2F4IXUiWCGuEzTPL%2FWzDw%3D%3D

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

Basic Details

Organisation Chain Commissioner of Tribal Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj. Office Integrated Tribal Devel. Chimur Tender Reference Number MESS BOYS HOSTEL BRAMHAPURI_2019_20 Tender ID 2019_CTDN_445860_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 TENDER DOCUMENT .rar 2 Finance BOQ .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 MESS BOYS HOSTEL BRAMHAPURI_2019_20 Work Description TENDER DOCUMENT Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 25,00,000 Product Category Hotel/ Catering Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365  Location PO ITDP CHIMUR Pincode 442903 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PO ITDP CHIMUR Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jun-2019 03:00 PM Bid Opening Date 12-Jun-2019 10:00 AM Document Download / Sale Start Date 04-Jun-2019 03:00 PM Document Download / Sale End Date 10-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jun-2019 03:00 PM Bid Submission End Date 10-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER DOCUMENT 5010.49 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_775612.xls BOQ 275.50

Tender Inviting Authority

Name PO ITDP CHIMUR Address PO ITDP CHIMUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SA%2F9kAvNe4dKdp%2BM%2B%2FEHOwg%3D%3D

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

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Wardha||Municipal Council, Higanghat Tender Reference Number MCH/04/2019-20 Tender ID 2019_DMA_445767_1 Tender Type Open Tender Form Of Contract Percentage Tender Category Services No. of Covers 1 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 - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Scan copy of technical document .rar

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 ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Expression of interest for supply of mid Day Meal in Urban Area under MC Hinganghat. Work Description Expression of interest for supply of mid Day Meal in Urban Area under MC Hinganghat. 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) 90 Period Of Work(Days) 365  Location Hinganghat Pincode 442301 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Counicl Hinganghat Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jun-2019 11:00 AM Bid Opening Date 19-Jun-2019 05:00 PM Document Download / Sale Start Date 04-Jun-2019 11:00 AM Document Download / Sale End Date 18-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jun-2019 11:00 AM Bid Submission End Date 18-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 4687.31 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents shaley.pdf Doc 4674.57

Tender Inviting Authority

Name Chief Officer MC Hinganghat Address Chief Officer MC Hinganghat

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S3eWOSo2tiJnsVITfg8uuRA%3D%3D