Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Hingoli||Nagar Panchayat Aundha Naganth |
Tender Reference Number |
E-Tender Notice No. 04 of 2018-19 2nd Call |
Tender ID |
2018_DMA_340695_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Online Payment Receipt |
.pdf |
|
|
PQ Documents |
.pdf |
|
|
Dully siged Annexures |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
Performance Security Deposit |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
2,000 |
Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
34,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
Collection of MSW, Cleaning of drainage from prabhag no. 1 to 17 and transportation it upto |
Work Description |
Collection of MSW, Cleaning of drainage from prabhag no. 1 to 17 and transportation it upto
dumping ground or as directed |
Pre Qualification |
As per NIT |
Independent External Monitor |
NA |
Tender Value in ₹ |
33,98,496 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
All City Cleaning |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
Location |
Aundha N. |
Pincode |
431705 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
N.P. Aundha N. |
|
|
Published Date |
08-Aug-2018 05:40 PM |
Bid Opening Date |
20-Aug-2018 10:00 AM |
Document Download / Sale Start Date |
08-Aug-2018 05:40 PM |
Document Download / Sale End Date |
18-Aug-2018 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-Aug-2018 05:40 PM |
Bid Submission End Date |
18-Aug-2018 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
EStimateGhankachra.pdf
| Estimate |
1114.31 |
2 |
BOQ |
BOQ_582000.xls
| Boq |
278.00 |
|
|
|
|
Name |
Chief Officer |
Address |
Nagar Panchayat Aundha N. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SXcZQ%2FyUzqIHjwvgY%2BL7aZQ%3D%3D