| Organisation Chain |
Commissioner of Tribal
Development, Nashik||Additional Tribal Commissioner, Nagpur||Proj.
Office, Integrated Tribal Devel. Chandrapur |
| Tender Reference Number |
KRIDA SPARDH_2019-20 Supply of meals and breakfast |
| Tender ID |
2019_CTDN_504927_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 |
TENDER DOCUMENT |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,900 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
65,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply of meals and breakfast Divisional Sports Chandrapur |
| Work Description |
Supply of meals and breakfast Divisional Sports Chandrapur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
180 |
| Location |
Chandrapur |
Pincode |
442401 |
Pre Bid Meeting Place |
Project Officer Chandrapur |
| Pre Bid Meeting Address |
Project officer ITDP Chandrapur |
Pre Bid Meeting Date |
08-Nov-2019 03:00 PM |
Bid Opening Place |
Project officer ITDP Chandrapur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2019 10:00 AM |
Bid Opening Date |
14-Nov-2019 05:00 PM |
| Document Download / Sale Start Date |
06-Nov-2019 10:00 AM |
Document Download / Sale End Date |
13-Nov-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2019 10:00 AM |
Bid Submission End Date |
13-Nov-2019 05:00 PM |
|
|
|
|
|
| |
| Name |
Project officer ITDP Chandrapur |
| Address |
Project officer ITDP Chandrapur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Stc3Ae2%2FdLXJfaUf%2BjxzLWw%3D%3D
**************************************End **************************************
| Organisation Chain |
Commissioner Social Welfare Department Pune||Social Welfare Department Mumbai Division||Social Welfare Department Thane |
| Tender Reference Number |
ACSW/THANE/06/2019-20 |
| Tender ID |
2019_CSWD_504907_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 |
Tender Fee and EMD Payment Slip |
.pdf |
|
|
Please refer Tender Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,000 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Supply of Vegitable Mutton Chikan Egg for Government Hostel |
| Work Description |
Supply of Vegitable Mutton Chikan Egg for Government Hostel |
| NDA/Pre Qualification |
Please refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Hotel/ Catering |
Sub category |
Supply of Vegitable Mutton Chikan Egg for Governme |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Bhiwandi and Thane |
Pincode |
400607 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ry.Divisional Commissioner, Social Welfare, Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2019 10:00 AM |
Bid Opening Date |
16-Nov-2019 03:00 PM |
| Document Download / Sale Start Date |
06-Nov-2019 10:00 AM |
Document Download / Sale End Date |
15-Nov-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2019 10:00 AM |
Bid Submission End Date |
15-Nov-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Documents |
126.32 |
| 2 |
BOQ |
BOQ_885633.xls |
BOQ |
343.00 |
|
|
|
| |
| Name |
Assistant Commissioner, Social Welfare, Thane |
| Address |
5th Floor, Thane Collector Building,
Court Naka, Thane (West) 400601 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SDEQaTb2rsUxG9c%2FsQV8J1A%3D%3D
**************************************End **************************************
| Organisation Chain |
Commissioner Social Welfare Department Pune||Social Welfare Department Mumbai Division||Social Welfare Department Thane |
| Tender Reference Number |
ACSW/THANE/05/2019-20 |
| Tender ID |
2019_CSWD_504856_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 |
Tender Fee and EMD Payment Slip |
.pdf |
|
|
Please refer Tender Document. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,000 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Supply of Food Grain and Kirna for Governemnt Hostel |
| Work Description |
Supply of Food Grain and Kirna for Governemnt Hostel |
| NDA/Pre Qualification |
Please refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Hotel/ Catering |
Sub category |
Supply of Food Grain |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Bhiwandi and Thane |
Pincode |
400607 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy Regional Commissioner Social Welfare Mumbai Div |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2019 10:00 AM |
Bid Opening Date |
16-Nov-2019 03:00 PM |
| Document Download / Sale Start Date |
06-Nov-2019 10:00 AM |
Document Download / Sale End Date |
15-Nov-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2019 10:00 AM |
Bid Submission End Date |
15-Nov-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf | Tender Documents |
5291.38 |
| 2 |
BOQ |
BOQ_885544.xls | BOQ |
303.00 |
|
|
|
| |
| Name |
Assistant Commissioner Social Welfare Thane |
| Address |
5th Floor, Thane Collector Building,
Court Naka, Thane (West) 400601 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S50MlmQ1kPs5sZt5yd1hhdA%3D%3D