| Organisation Chain |
Co-operation, Marketing
and Textiles Dept, Mumbai||Maharashtra State Warehousing Corporation
Pune||Corporate Head Office Pune||Engineering Branch |
| Tender Reference Number |
MSWC/ENGG/14/2018-2019 |
| Tender ID |
2018_CMTDM_382171_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCAN COPY OF ONLINE(SBI NETBANKING) PAYMENT SLIP OF TENDER FEE AND EMD AMOUNT |
.pdf |
|
|
ALL TECHNICAL DOCUMENTS MENTIONED IN TECHNICAL DOCUMENTS |
.rar |
| 2 |
Finance |
PRICE BID BoQ |
.xls |
|
|
SCAN COPY OF DD OF ADDITIONAL PERFORNCE SECURITY DEPOSIT |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
Providing Housekeeping and supplying of labour |
| Work Description |
Providing Housekeeping and supplying of Carpenter, Plumber,
Skilled ,Unskilled labour for Annual Maintenance to MSWCs Annex and Main
Building of Head office and office flats in Pune .
|
| Pre Qualification |
please refer tender documents |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
30,85,063 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Head Office ,Pune |
Pincode |
411037 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MAHARASHTRA STATE WAREHOUSING CORPORATION |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Dec-2018 06:00 PM |
Bid Opening Date |
27-Dec-2018 04:00 PM |
| Document Download / Sale Start Date |
07-Dec-2018 06:00 PM |
Document Download / Sale End Date |
21-Dec-2018 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Dec-2018 06:00 PM |
Bid Submission End Date |
21-Dec-2018 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Form.pdf
| TENDER FORM |
1654.26 |
| 2 |
Additional Documents |
ScheduleB.pdf
| SCHEDULE B |
948.14 |
| 3 |
Additional Documents |
Drawings.pdf
| DRAWINGS |
12150.68 |
| 4 |
BOQ |
BOQ_656068.xls
| PRICE BID BoQ |
285.00 |
|
|
|
| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
MAHARASHTRA STATE WAREHOUSING CORPORATION, 583/B,GULTEKADI, MARKET YARD,PUNE-37 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=St0OE5ifuijiQmkPthDMc1w%3D%3D