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

Basic Details

Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE- Electrical Circle PWD Nagpur||EE-Electrical Division PWD Nagpur Tender Reference Number eTender Notice No 151/2018-19(Recall) Tender ID 2019_PWDM_435631_1 Tender Type Open Tender Form Of Contract Percentage-Rate Tender Category Works 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 Technical Document .pdf 2 Finance Price Bid BOQ .xls Signed Copy of Tender Document .pdf

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,400 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Esst.No.2680/cnd/2018-19 Providing Fire Fighting Arrangement to Sub District Hospital at Mul, Tahsil Mul, District Chandrapur. Work Description Esst.No.2680/cnd/2018-19 Providing Fire Fighting Arrangement to Sub District Hospital at Mul, Tahsil Mul, District Chandrapur. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 6,31,978 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 30  Location Chandrapur Pincode 440001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagpur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 05-Mar-2019 06:55 PM Bid Opening Date 09-Mar-2019 10:00 AM Document Download / Sale Start Date 05-Mar-2019 06:55 PM Document Download / Sale End Date 08-Mar-2019 06:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Mar-2019 06:55 PM Bid Submission End Date 08-Mar-2019 06:55 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 374.92 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 01.Est-2680.pdf Tender Documents 595.76 2 Additional Documents 02_ScheduleBFINAL.pdf Schedule - B FINAL 220.99 3 BOQ BOQ_756495.xls BOQ 276.50

Tender Inviting Authority

Name Executive Engineer Address Executive Engineer, P. W. Electrical Division, Nagpur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHAzco%2FIKX7ULBmvJSvqJGw%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Raigad||Municipal Council, Pen Tender Reference Number PMC/HEALTH/2019/3917 Tender ID 2019_DMA_429424_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 All required Document for vaild bid as mentioned in tender Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 2,641] Tender Fee in ₹ 2,641 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 26,410 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 Providing fire service for year 2019-20 on contract basis Work Description Providing fire service for year 2019-20 on contract basis Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 26,41,052 Product Category Fire & Safety Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location Pen Municipal Council Pincode 402107 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Pen Municipal Council Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 05-Mar-2019 11:00 AM Bid Opening Date 15-Mar-2019 04:30 PM Document Download / Sale Start Date 05-Mar-2019 11:00 AM Document Download / Sale End Date 14-Mar-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Mar-2019 11:00 AM Bid Submission End Date 14-Mar-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting tender 521.28 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Other Document Declaration1.pdf Declaration Document 850.32 2 BOQ BOQ_746517.xls BOQ 230.00 3 Additional Documents Estimate.pdf Estimate 426.78 4 Tender Documents Rulesandconditions.pdf Rules and Conditions 1101.03

Tender Inviting Authority

Name Chief Officer Address Sharad Pawar Bhavan Pen Municipal Council

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHFZGo21JZtkoQ%2BWAUR0OvA%3D%3D