6-July-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 Amravati Tender Reference Number E-Tender Notice No. 25/EE/AMT/2019-20 Tender ID 2019_PWDM_458549_4 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

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 Document Required as per DTP Page No. 11(Envelope No. 1) .pdf 2 Finance Price Bid .xls Scanned copy of Tender Documents .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 ₹ 6,700 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 Estimate No. 1381 EE AMT 2018_19, Providing Supply arrangement with Cables and Switchgears and Water Tanks for Fire Fighting Systems at Taluka Court Buildings at CHANDUR BAZAR, NANDGAON KH, CHANDUR RLY, ACHALPUR, WARUD, MORSHI, DHARANI, ANJANGAON SU Work Description Estimate No. 1381 EE AMT 2018_19, Providing Supply arrangement with Cables and Switchgears and Water Tanks for Fire Fighting Systems at Taluka Court Buildings at CHANDUR BAZAR, NANDGAON KH, CHANDUR RLY, ACHALPUR, WARUD, MORSHI, DHARANI, ANJANGAON SU Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 6,69,635 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60  Location Amravati Pincode 444602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Amravati Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 06-Jul-2019 12:00 PM Bid Opening Date 17-Jul-2019 10:00 AM Document Download / Sale Start Date 06-Jul-2019 12:00 PM Document Download / Sale End Date 15-Jul-2019 06:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Jul-2019 12:00 PM Bid Submission End Date 15-Jul-2019 06:55 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 316.43 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 4_1381_Supply_Arrangement_DTP.pdf DTP 2937.94 2 BOQ BOQ_799823.xls BOQ 276.50

Tender Inviting Authority

Name Executive Engineer PW Electrical Division Amravati Address Executive Engineer PW Electrical Division Amravati

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SsdTydMECfGt9VXKml1l4TA%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Raigad||Municipal Council, Pen||Administration Tender Reference Number PMC/HEALTH/2019/1057 Tender ID 2019_DMA_458309_1 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

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 Documents for vaild bid as mentioned in tender Document .pdf 2 Finance BOQ .pdf

Tender Fee Details, [Total Fee in ₹ * - 524] Tender Fee in ₹ 524 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,324 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 Purchase of Fire Fighting Appliances Work Description Purchase of Fire Fighting Appliances Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 5,35,000 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15  Location Pen Municipql 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 06-Jul-2019 11:00 AM Bid Opening Date 17-Jul-2019 04:30 PM Document Download / Sale Start Date 06-Jul-2019 11:00 AM Document Download / Sale End Date 16-Jul-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Jul-2019 11:00 AM Bid Submission End Date 16-Jul-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Nit 264.02 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Termsfire.pdf Rules and Conditions 306.67 2 Additional Documents Ratefire.pdf BOQ Darpatrak 287.10 3 Other Document declarationParishishtA.pdf Declaration Document 91.80

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=S9K%2BDJvitiwGnSDIZxz%2BxXA%3D%3D