| Organisation Chain |
Nagpur Municipal Corporation Nagpur||Water Works |
| Tender Reference Number |
19-2019/Project |
| Tender ID |
2019_NMCN_454165_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical Documents |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,120 |
| Fee Payable To |
Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
50,065 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Renovation of Late
Shri Dashrath Patil Library and Providing E-Library including Providing
Furniture and Supplying Computers in Pra. No. 35 |
| Work Description |
Renovation of Late
Shri Dashrath Patil Library and Providing E-Library including Providing
Furniture and Supplying Computers in Pra. No. 35 |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
50,06,456 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
183 |
| Location |
Shri Dashrath Patil Library, Nagpur |
Pincode |
440001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Executive Engineer, Project, NMC |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jul-2019 06:00 PM |
Bid Opening Date |
16-Jul-2019 05:00 PM |
| Document Download / Sale Start Date |
06-Jul-2019 06:00 PM |
Document Download / Sale End Date |
15-Jul-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jul-2019 06:00 PM |
Bid Submission End Date |
15-Jul-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DPDTP.pdf
| Tender Documents |
1934.79 |
| 2 |
BOQ |
BOQ_800350.xls
| BOQ |
278.50 |
|
|
|
| |
| Name |
Executive Engineer, Project, NMC, Nagpur |
| Address |
Office of the Executive Engineer, Project, NMC, Nagpur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZQoxKynQ1saKNhnba%2FOF6g%3D%3D
******************************** End ********************************
| Organisation Chain |
Nagpur Municipal Corporation Nagpur||GAD |
| Tender Reference Number |
CFC/34/2019-20 |
| Tender ID |
2019_NMCN_446818_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Documents |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
550 |
| Fee Payable To |
Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
10,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Providing of Desktop Computers and other Computer |
| Work Description |
Providing of Desktop
Computers and other Computer Consumables at E-Library, Legal Cell (CCA)
Department, Nagpur Municipal Corporation, Nagpur. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Nagpur |
Pincode |
440001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GAD NMC Nagpur |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jul-2019 06:00 PM |
Bid Opening Date |
15-Jul-2019 04:00 PM |
| Document Download / Sale Start Date |
06-Jul-2019 06:00 PM |
Document Download / Sale End Date |
12-Jul-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jul-2019 06:00 PM |
Bid Submission End Date |
12-Jul-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
| Tender Documents |
8284.10 |
| 2 |
BOQ |
BOQ_800354.xls
| BOQ |
282.50 |
|
|
|
| |
| Name |
Assistant Commissioner |
| Address |
GAD NMC Nagpur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S7lGKxj8io8XZPKDRFQGdHQ%3D%3D
******************************** End ********************************
| Organisation Chain |
Director General Of Police, Mumbai||Commissioner of Police - Navi Mumbai |
| Tender Reference Number |
PA/NM/MP/PS/MT/01/2019 |
| Tender ID |
2019_DGPMU_458514_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
ENVELOPE A - TECHNICAL |
.rar |
| 2 |
Finance |
ENVELOPE B - BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Computers and Printers A M C for 2019-2020 at COP Navi Mumbai. |
| Work Description |
Computers and Printers A M C for 2019-2020 at COP Navi Mumbai. |
| Pre Qualification |
As Per Tender Documents |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Navi Mumbai |
Pincode |
400614 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Commissioner of Police, Navi Mumbai |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jul-2019 11:30 AM |
Bid Opening Date |
15-Jul-2019 11:00 AM |
| Document Download / Sale Start Date |
06-Jul-2019 11:30 AM |
Document Download / Sale End Date |
13-Jul-2019 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jul-2019 11:30 AM |
Bid Submission End Date |
13-Jul-2019 11:00 AM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDER_DOCUMENT.pdf
| TENDER DOCUMENT |
141.12 |
| 2 |
BOQ |
BOQ_799753.xls
| BOQ |
308.50 |
|
|
|
| |
| Name |
Commissioner of Police, Navi Mumbai |
| Address |
Office of Commissioner Of Police, CBD Belapur, Sector 10, Navi Mumbai - 400614 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2F0i7HHJZ3YDcgVwA6Nlc4A%3D%3D
******************************** End ********************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Vadgaon |
| Tender Reference Number |
VNP/COMPUTER DEPT/01/2019-20 |
| Tender ID |
2019_DMA_452023_2 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNICAL DOCUMENTS AS PER TENDER REQUIRMENT |
.rar |
| 2 |
Finance |
FINANCIAL BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Anuual Tender For Supply Of Computer And Computer Accessories |
| Work Description |
Anuual Tender For Supply Of Computer And Computer Accessories |
| Pre Qualification |
Please refer Tender documents as per tender requirement |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Computer-Hardware |
Sub category |
Computer And Computer Accessories |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
WADGON NAGAR PANCHYAT |
Pincode |
412106 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
WADGON NAGAR PANCHYAT |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jul-2019 09:00 AM |
Bid Opening Date |
15-Jul-2019 06:00 PM |
| Document Download / Sale Start Date |
06-Jul-2019 09:00 AM |
Document Download / Sale End Date |
12-Jul-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jul-2019 09:00 AM |
Bid Submission End Date |
12-Jul-2019 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TC.pdf
| TC |
704.84 |
| 2 |
BOQ |
BOQ_799584.xls
| BOQ |
283.00 |
|
|
|
| |
| Name |
CHIEF OFFICER |
| Address |
WADGON NAGAR PANCHYAT |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SrXJJpMeQUgDRMc0U8%2FrF%2BQ%3D%3D