5-July-2019 Fire and Safety Tenders Published in Maharashtra

Basic Details

Organisation Chain Public Works Region||Public Works Region - Mumbai||Public Works Circle - Mumbai||Public Works Division Integrated- Fort Tender Reference Number No. EE/IU/PW/DN/SB/2807/2019 Dt 28/06/2019 Tender ID 2019_PWR_457981_1 Tender Type Open Tender Form Of Contract Percentage Tender Category Goods 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 Technical Documents .rar 2 Finance Financial Offer .xls

Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 11,900 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 Cleaning and fixing Fire Extinguisher at St. Georges Hospital Mumbai. Work Description Cleaning and fixing Fire Extinguisher at St. Georges Hospital Mumbai. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 11,84,050 Product Category Medical Equipments/Waste Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60  Location Nariman Point Pincode 400001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place 2nd floor Bandhkam Bhavan Fort Mumbai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 05-Jul-2019 06:45 PM Bid Opening Date 20-Jul-2019 03:05 PM Document Download / Sale Start Date 05-Jul-2019 06:50 PM Document Download / Sale End Date 18-Jul-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Jul-2019 06:50 PM Bid Submission End Date 18-Jul-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 118.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Fire_DTP.pdf Tender Doc 195.73 2 BOQ BOQ_798730.xls Financial 277.00

Tender Inviting Authority

Name Executive Engineer, Integrated Unit PW Division Address Executive Engineer, Integrated Unit PW Division Fort Mumbai

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SIV5eYDBIglEpa6Ezccpc%2BQ%3D%3D

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Basic Details

Organisation Chain Head Of Forest Force Nagpur Maharashtra State||Chief Conservator of Forest (T) Kolhapur||Divisional Forest Officer Chiplun Forest Div Tender Reference Number E-TENDER NOTICE NO. 03 YEAR 2019-2020 Tender ID 2019_HFFN_457987_1 Tender Type Open Tender Form Of Contract Lump-sum Tender Category Goods 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 All qualification document as per tender document check list. .rar Any other important documents. .rar 2 Finance BOQ .xls Any other documents. .pdf

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 34,000 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 Supply of Fire Resistant pontoon Boat for ecotourism in Songaon Tal. Khed Dist. Ratngiri. Work Description Supply of Fire Resistant pontoon Boat for ecotourism in Songaon Tal. Khed Dist. Ratngiri. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 34,00,000 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location Khed Pincode 415621 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chiplun Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 05-Jul-2019 10:00 AM Bid Opening Date 20-Jul-2019 11:00 AM Document Download / Sale Start Date 05-Jul-2019 10:00 AM Document Download / Sale End Date 19-Jul-2019 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Jul-2019 10:00 AM Bid Submission End Date 19-Jul-2019 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 683.26 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDoc.pdf Tender Document 3410.48 2 BOQ BOQ_798739.xls BOQ 275.50

Tender Inviting Authority

Name DFO Address DIVISIONAL FOREST OFFICER RATNAGIRI CHIPLUN, MEHTA PERTROL PUMP, MAKARDI RATNAGIRI CHIPLUN 415605.

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSDd%2FRYPdEGxwsIsipuwm1w%3D%3D