Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Akola||Nagar Panchyat Barshitakli |
Tender Reference Number |
E-TENDER NOTICE NO. NPB/01/19 |
Tender ID |
2019_DMA_410825_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scanned copy of all original tender documents and payment slip |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
7,000 |
Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
1,33,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
14 Vitt Ayog Prapt Nidhitun Barshitakali Nagar Panchayati til pratek gharatil ghan kachryache sankalan va vahtuk karne. |
Work Description |
14 Vitt Ayog Prapt Nidhitun Barshitakali Nagar Panchayati til pratek gharatil ghan kachryache sankalan va vahtuk karne. |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
5,54,090 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
Barshitakali |
Pincode |
444401 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Panchayat Barshitakali |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
05-Feb-2019 03:00 PM |
Bid Opening Date |
16-Feb-2019 12:00 PM |
Document Download / Sale Start Date |
05-Feb-2019 03:00 PM |
Document Download / Sale End Date |
14-Feb-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-Feb-2019 03:00 PM |
Bid Submission End Date |
14-Feb-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Terms.pdf
| Terms And Condition |
63.71 |
2 |
Tender Documents |
Schedule.pdf
| Schedule |
1450.09 |
3 |
BOQ |
BOQ_709298.xls
| BOQ |
277.50 |
|
|
|
|
Name |
Chief Officer Nagar Panchayat Barshitakali |
Address |
Nagar Panchayat Barshitakali |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SIo9%2BrcNx881S9Y0orso0SQ%3D%3D
************************************* End *************************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Ahmednagar||Municipal Council Pathardi |
Tender Reference Number |
SWM_Pathardi_Ahmeddnagar_2019 |
Tender ID |
2019_DMA_410829_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 |
|
|
|
1 |
Fee/PreQual/Technical |
All_Required_Docs_As_per Tender Notice And As per Need of work |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
10,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
94,380 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Annual Tender For
Solid Waste Management and Other Health Department Related Activities
for Housekeeping and Cleaning work For Pathardi Municipal Council |
Work Description |
Annual Tender For
Solid Waste Management and Other Health Department Related Activities
for Housekeeping and Cleaning work For Pathardi Municipal Council |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
94,38,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
Pathardi,Ahmednagar |
Pincode |
414102 |
Pre Bid Meeting Place |
Pathardi,Ahmednagar |
Pre Bid Meeting Address |
Pathardi Municpal Council Pathardi,Ahmednagar |
Pre Bid Meeting Date |
11-Feb-2019 11:00 AM |
Bid Opening Place |
Pathardi Municpal Council |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
05-Feb-2019 11:00 AM |
Bid Opening Date |
22-Feb-2019 11:00 AM |
Document Download / Sale Start Date |
05-Feb-2019 11:00 AM |
Document Download / Sale End Date |
20-Feb-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-Feb-2019 11:00 AM |
Bid Submission End Date |
20-Feb-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
swmtender.PDF
| Work And Conditions |
7901.00 |
2 |
BOQ |
BOQ_709330.xls
| BOQ |
314.50 |
|
|
|
|
Name |
Cheif Officer Pathardi Municipal Council |
Address |
Pathardi Municpal Council Pathardi,Ahmednagar |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SxSC9QeUJq%2B7EK8OXLmG39w%3D%3D