| Organisation Chain |
CE and CA CADA Aurangabad||SE and Admin CADA Aurangabad||EE Aurangabad Irrigation Division Aurangabad |
| Tender Reference Number |
ETender/Cada/2018/19 |
| Tender ID |
2019_CCCA_413179_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 |
Tender Fee and EMD Receipt |
.pdf |
|
|
Technical Document as per Tender Booklet |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
2,240 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
7,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Providing House
keeping Services toCADA Bhavan including Premises of Administrative
Buildng and Aurangabad Irrigation Division Office including Premises for
One Year |
| Work Description |
Providing House
keeping Services toCADA Bhavan including Premises of Administrative
Buildng and Aurangabad Irrigation Division Office including Premises for
One Year |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
6,86,868 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
CADA office Aurangabad |
Pincode |
431001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AURANGABAD IRRIGATION DIVISION AURANGABAD |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Feb-2019 06:45 PM |
Bid Opening Date |
25-Feb-2019 11:00 AM |
| Document Download / Sale Start Date |
08-Feb-2019 06:45 PM |
Document Download / Sale End Date |
22-Feb-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2019 06:45 PM |
Bid Submission End Date |
22-Feb-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_713730.xls
| BOQ |
281.00 |
| 2 |
Other Document |
GR.pdf
| GR |
679.16 |
| 3 |
Tender Documents |
CADA_BhavanBuilding.pdf
| Tender DTP |
1038.66 |
|
|
|
| |
| Name |
EE AURANGABAD IRRIGATION DIVISION AURANGABAD |
| Address |
AURANGABAD IRRIGATION DIVISION AURANGABAD |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SzSQXpjyqjva4vbPQNPrgpA%3D%3D
************************************* End *************************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Gondia||Nagar Panchayat Arjuni |
| Tender Reference Number |
solid waste management under 14th finance |
| Tender ID |
2019_DMA_412842_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 |
as per tender document |
.pdf |
|
|
terms and conditions |
.pdf |
|
|
NIT |
.pdf |
|
|
sb |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
5,700 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
57,372 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Maintenance of work
kacchi and c.c. drain cleaning by man and JCB, collection of waste
material by man from house to house and dispose it on dumping ground ,
shifting dead animals spraying by handy pumps and cleaning of waste
material in each zone in |
| Work Description |
Maintenance of work
kacchi and c.c. drain cleaning by man and JCB, collection of waste
material by man from house to house and dispose it on dumping ground ,
shifting dead animals spraying by handy pumps and cleaning of waste
material in each zone in |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
57,37,163 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
nagar panchayat arjuni |
Pincode |
441701 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
nagarpanchayat arjuni |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Feb-2019 04:00 PM |
Bid Opening Date |
27-Feb-2019 02:00 PM |
| Document Download / Sale Start Date |
08-Feb-2019 04:00 PM |
Document Download / Sale End Date |
25-Feb-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2019 04:00 PM |
Bid Submission End Date |
25-Feb-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_714634.xls
| boq |
281.50 |
| 2 |
Additional Documents |
sb.pdf
| sb |
272.36 |
| 3 |
Tender Documents |
nit.pdf
| nit |
637.60 |
| 4 |
Additional Documents |
termsnconditions.pdf
| terms and conditions |
436.98 |
|
|
|
| |
| Name |
CO Nagarpanchayat Arjuni |
| Address |
nagarpanchayat arjuni |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SRkJOpoA1F%2B1a5KiSfwcD3A%3D%3D
