8-January-2019 Fire and Safety Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt. Director of Industries - Aurangabad Region||District Industries Centre Aurangabad Tender Reference Number eTender/Jalna/2019 Tender ID 2019_DIMUM_396619_6 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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Online Payment Receipt .pdf Other Required Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 55,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Supply of Group F- Weight Machine, Furniture fire and safety at SAMYAK SPICES CLUSTER ASSOCIATION JALNA Work Description Supply of Group F- Weight Machine, Furniture fire and safety at SAMYAK SPICES CLUSTER ASSOCIATION JALNA Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location Jalna Pincode 431203 Pre Bid Meeting Place Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Address Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Date 11-Jan-2019 12:00 PM  Bid Opening Place Jt. Director of Industries, Aurangabad Region,Abad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jan-2019 06:55 PM Bid Opening Date 18-Jan-2019 12:00 PM Document Download / Sale Start Date 08-Jan-2019 06:55 PM Document Download / Sale End Date 16-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2019 06:55 PM Bid Submission End Date 16-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit 30.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 6GroupF.pdf Tender Doc 132.70 2 BOQ BOQ_682180.xls BOQ 223.00

Tender Inviting Authority

Name Jt. Director of Industries, Aurangabad Region,Abad Address Jt. Director of Industries, Aurangabad Region,Abad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sq%2BD1c2J5GynS60kDymXTbA%3D%3D

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Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt. Director of Industries - Aurangabad Region||District Industries Centre Aurangabad Tender Reference Number eTender/Jafrabad/2019 Tender ID 2019_DIMUM_396589_7 Tender Type Open Tender Form Of Contract Item 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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ONLINE PAYMENT RECEIPT .pdf OTHER REQUIRED DOCUMENT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,100] Tender Fee in ₹ 1,100 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,500 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Supply of Group G-ABC Fire Extinguisher, CO2 Type Portable Fire Extinguisher, Fire Pump, Fire Alarm, Safety Helmet, Safety Shoes, Gloves at PURNA AGRO AND AGRICULTURAL EQUIPMENTS CLUSTER ASSOCIATION JAFRABAD Work Description Supply of Group G-ABC Fire Extinguisher, CO2 Type Portable Fire Extinguisher, Fire Pump, Fire Alarm, Safety Helmet, Safety Shoes, Gloves at PURNA AGRO AND AGRICULTURAL EQUIPMENTS CLUSTER ASSOCIATION JAFRABAD Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Metal Fabrication Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location Jafrabad Pincode 431206 Pre Bid Meeting Place Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Address Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Date 11-Jan-2019 12:00 PM  Bid Opening Place Jt. Director of Industries, Aurangabad Region,Abad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jan-2019 06:50 PM Bid Opening Date 18-Jan-2019 12:00 PM Document Download / Sale Start Date 08-Jan-2019 06:50 PM Document Download / Sale End Date 16-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2019 06:50 PM Bid Submission End Date 16-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 27.16 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 7GroupG.pdf Tender Doc 137.15 2 BOQ BOQ_682141.xls BOQ 279.50

Tender Inviting Authority

Name Jt. Director of Industries, Aurangabad Region,Abad Address Jt. Director of Industries, Aurangabad Region,Abad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SsB%2BUBPvMY5FoMjpQcG5Nqw%3D%3D


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Basic Details

Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE- Electrical Circle PWD Pune||EE - Electrical Division PWD Nashik Tender Reference Number PWDEE_13_2018-19Recall Tender ID 2019_PWDM_396517_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scan copy of Online Payment (Tender Fee and EMD Paid Receipt) .pdf Scan copy of all required documents prescribed in detailed tender document .pdf 2 Finance BOQ .xls Additional security deposit (if applicable) .pdf Digitally signed B1 Tender .pdf

Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,600 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title E.No. 5875 of 17-18 Prov. fire fighting arrangement in the sub regional transport office at Malegaon, Tal. Malegaon, Dist. Nashik. Work Description E.No. 5875 of 17-18 Prov. fire fighting arrangement in the sub regional transport office at Malegaon, Tal. Malegaon, Dist. Nashik. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 6,57,688 Product Category Electrical Works Sub category Electrical  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90  Location Malegaon Pincode 423212 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Ex. Engr., Elect. Divn., . IInd Floo Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jan-2019 04:15 PM Bid Opening Date 19-Jan-2019 10:00 AM Document Download / Sale Start Date 08-Jan-2019 04:15 PM Document Download / Sale End Date 17-Jan-2019 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2019 04:15 PM Bid Submission End Date 17-Jan-2019 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf As per attachment 1041.25 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 5875PDFDTP..pdf As per attachment 1501.22 2 BOQ BOQ_681935.xls As per attachment 314.50

Tender Inviting Authority

Name Ex. Engr., Elect. Divn., P.W.D., Nashik Address Office of the Ex. Engr., Elect. Divn., . IInd Floor, Green Bldg P.W.D. Campus,Untawadi Rd., Nashik

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9%2BcK7Y9BoFfJR0Nx1JHEQQ%3D%3D

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Basic Details

Organisation Chain Public Works Department Mantralaya||CE-Electrical PWD Mumbai||SE-Electrical Circle PWD Mumbai||EE-Aurangabad Electrical Division PWD Aurangabad Tender Reference Number etender/notice 51/2018-19 Tender ID 2019_PWDM_396370_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ONLINE PAYMENT RECEIPT .pdf OTHER REQUIRED DOCUMENT .pdf 2 Finance BOQ .xls ADDITIONAL PSD .pdf

Tender Fee Details, [Total Fee in ₹ * - 1,120] Tender Fee in ₹ 1,120 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 99,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Est.No. 2493 /2018-19 Providing Street Lights, VRF Type Air conditioning system, Solar Water Heater,Internal Electrical Installation,Fire Extinguishers in Premises of Proposed Six Bunglows in premises of Honble High Court, Aurangabad Work Description Est.No. 2493 /2018-19 Providing Street Lights, VRF Type Air conditioning system, Solar Water Heater,Internal Electrical Installation,Fire Extinguishers in Premises of Proposed Six Bunglows in premises of Honble High Court, Aurangabad Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 98,04,443 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60  Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE Electical Div PWD Aurangabad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jan-2019 03:00 PM Bid Opening Date 04-Feb-2019 10:30 AM Document Download / Sale Start Date 08-Jan-2019 03:00 PM Document Download / Sale End Date 31-Jan-2019 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2019 03:00 PM Bid Submission End Date 31-Jan-2019 05:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 714.01 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DTP2493.pdf TENDER DTP 5100.43 2 BOQ BOQ_681620.xls BOQ 389.50

Tender Inviting Authority

Name EE Electical Div PWD Aurangabad Address EE Electical Div PWD Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9APFEybfDORkz%2B3PIZB4qg%3D%3D