| 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. 105/EE/AMT/2018-19 |
| Tender ID |
2019_PWDM_413810_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-Rate |
| 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 |
Document Required as per DTP Page No. 10 (Envelope No. 1) |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Scanned copy of Tender Documents |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,240 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,81,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Estimate No.
620_EE_AKL_2018_19 Providing E.I., Lift, Air Conditioning, Fire Fitting,
Solar Water Heater and Generator to 100 Beded Ward in the Premises of
District Women Hospital at AKOLA. |
| Work Description |
Estimate No.
620_EE_AKL_2018_19 Providing E.I., Lift, Air Conditioning, Fire Fitting,
Solar Water Heater and Generator to 100 Beded Ward in the Premises of
District Women Hospital at AKOLA. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
3,60,77,982 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Akola |
Pincode |
444602 |
Pre Bid Meeting Place |
Chief Engineer Electrical |
| Pre Bid Meeting Address |
In the office of Chief Engineer Electrical, PWD, Bandhkam Bhavan, 3rd floor, Marzaban Road, Fort, Mumbai 400001. |
Pre Bid Meeting Date |
16-Feb-2019 03:00 PM |
Bid Opening Place |
Nagpur |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Feb-2019 04:45 PM |
Bid Opening Date |
26-Feb-2019 10:00 AM |
| Document Download / Sale Start Date |
08-Feb-2019 04:45 PM |
Document Download / Sale End Date |
22-Feb-2019 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2019 04:45 PM |
Bid Submission End Date |
22-Feb-2019 06:55 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_714981.xls
| BOQ |
276.50 |
| 2 |
Tender Documents |
1_620_EI_AC_Fire_DTP.pdf
| DTP |
15940.20 |
|
|
|
| |
| 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=Srdi09poum3rfDCjnu6QiLg%3D%3D
************************************* End *************************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council, Ballarpur |
| Tender Reference Number |
FIRE/756/07/02/2019 |
| Tender ID |
2019_DMA_413057_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCAN COPY OF ALL TECHNICAL DOCUMENT MENTION IN NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
supplying of fire department related material under mc area ballarpur |
| Work Description |
supplying of fire department related material under mc area ballarpur |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
8,40,350 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
MC BALLARPUR |
Pincode |
442701 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MC BALLARPUR |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Feb-2019 11:00 AM |
Bid Opening Date |
18-Feb-2019 04:00 PM |
| Document Download / Sale Start Date |
08-Feb-2019 11:00 AM |
Document Download / Sale End Date |
15-Feb-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2019 11:00 AM |
Bid Submission End Date |
15-Feb-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_713456.xls
| BOQ |
300.00 |
| 2 |
Tender Documents |
parishishta.pdf
| PARISHISHTA A |
687.30 |
|
|
|
| |
| Name |
CO MC BALLARPUR |
| Address |
MC BALLARPUR |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SdAVh6nta7oaFoI%2ForPF0eQ%3D%3D