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

Basic Details
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. 83/EE/AMT/2019-20, Second Time
Tender ID 2019_PWDM_506087_1
Tender Type Open Tender Form Of Contract Percentage
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 Document Required as per DTP Page No. 11 and 12 (Envelope No. 1) .pdf
2 Finance Price Bid .xls
Scanned copy of Tender Documents .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 ₹ 1,12,000 EMD through BG/ST or 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 Estimate No. 451 /EE /BLD /2019_20, Providing Electrical Installation, LAN Wiring, CCTV, Generator, Pump, Area Lighting, Lift, Air Conditioning and Fire Fighting System to District Court Building at BULDHANA.
Work Description Estimate No. 451 /EE /BLD /2019_20, Providing Electrical Installation, LAN Wiring, CCTV, Generator, Pump, Area Lighting, Lift, Air Conditioning and Fire Fighting System to District Court Building at BULDHANA.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,11,56,592 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 300 
Location Buldhana Pincode 444602 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagpur
Should Allow NDA Tender No  Allow Preferential Bidder No
Critical Dates
Published Date 08-Nov-2019 12:00 PM Bid Opening Date 16-Nov-2019 10:00 AM
Document Download / Sale Start Date 08-Nov-2019 12:00 PM Document Download / Sale End Date 14-Nov-2019 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Nov-2019 12:00 PM Bid Submission End Date 14-Nov-2019 06:55 PM
 
Tenders Documents

NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice 610.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1_451_EI_DTP.pdf DTP 5263.48
2 BOQ BOQ_887901.xls BOQ 276.50
Tender Inviting Authority
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=SXFem8NOb55FzPcnoOqTNYw%3D%3D


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Basic Details
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. 85/EE/AMT/2019-20, Second Time
Tender ID 2019_PWDM_506092_1
Tender Type Open Tender Form Of Contract Percentage
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 Document Required as per DTP Page No. 11 and 12 (Envelope No. 1) .pdf
2 Finance Price Bid .xls
Scanned copy of Tender Documents .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 560]
Tender Fee in ₹ 560
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,000 EMD through BG/ST or 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 Estimate No. 352 /EE /AKL /2019_20, Providing Fire Safety Audit of Various Building in the Campus of G.M.C., AKOLA.
Work Description Estimate No. 352 /EE /AKL /2019_20, Providing Fire Safety Audit of Various Building in the Campus of G.M.C., AKOLA.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,93,708 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location Akola Pincode 444602 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Amravati
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Nov-2019 12:00 PM Bid Opening Date 16-Nov-2019 10:00 AM
Document Download / Sale Start Date 08-Nov-2019 12:00 PM Document Download / Sale End Date 14-Nov-2019 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Nov-2019 12:00 PM Bid Submission End Date 14-Nov-2019 06:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice 604.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 352_Fire_Safety_DTP.pdf DTP 8905.20
2 BOQ BOQ_887887.xls BOQ 276.50
 
Tender Inviting Authority
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=Sht%2B8JZEWzGrerQxa1CSGcQ%3D%3D

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Basic Details
Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Kussara (S and B)||Supply and Building - II
Tender Reference Number DMM/SB/06/45487/171/19-20/CL
Tender ID 2019_BEST_505514_1
Tender Type Open Tender Form Of Contract Item Wise
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 upload EMD paid receipt as mentioned in clause No.1 of PQC. .pdf
upload GTP Annexure A, clause No 2 of PQC .pdf
Upload Annexure X i.e, agreeable to Clause No.2, 3, 4 and 5 of PQC. .pdf
Upload Annexure C i.e Credintial form, Clause No. 6 of PQC. .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 200]
Tender Fee in ₹ 200
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,000 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Procurement of Fire Retardant Plywood Sheet
Work Description Procurement of Fire Retardant Plywood Sheet
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Furniture/ Fixture Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location M M Dept Kusssara Stores, Mazgaon Pincode 400010 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MMD(Kussara)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Nov-2019 09:00 AM Bid Opening Date 27-Nov-2019 09:00 AM
Document Download / Sale Start Date 08-Nov-2019 09:00 AM Document Download / Sale End Date 25-Nov-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Nov-2019 09:00 AM Bid Submission End Date 25-Nov-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 COTCOS.pdf Conditions of Tender and Conditions of Supply 211.59
2 ProcurementGuidelines.pdf Guidelines of Procurement 169.61
3 Tendernotice_1.pdf Tender Notice 70.01
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_886781.xls Price Bid 281.00
2 Other Document PQC.pdf PQC 35.82
3 Other Document AnnexureA_GTP.pdf Annexure A GTP 30.80
4 Other Document ANNEXURE-X.pdf Annexure X 36.21
5 Other Document AnnexureC_Credentialform.pdf Annexure C 49.89
 
Tender Inviting Authority
Name DMM(SB)II
Address Materials Management Dept. Bijlee Bhavan, 2nd Floor, Kussara Bunder Road, Mazgaon, Mumbai-400 010. 


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SeLv6mAsR6qfiCwyLLYv%2FvA%3D%3D

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Basic Details
Organisation Chain Thane Municipal Corporation Thane||Electrical Department
Tender Reference Number TMC/PRO/Elect/1070/2019-20 dt. 07/11/2019
Tender ID 2019_TMC_506405_1
Tender Type Open Tender Form Of Contract Percentage
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 License copy of A or B or C Grade Fire Detection System .pdf
works in hand with the value of the work .pdf
A list of machinery and tool and tackles .pdf
Single Fire Detection System work completion certificate .pdf
Details of technical personnel .pdf
GST Certificate .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 560]
Tender Fee in ₹ 560
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 23,000 EMD through BG/ST or 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 Supply, Installation, Testing and Commissioning of Fire Detection Systems at Minatai Thakre Girls Khopat Hostel.
Work Description Supply, Installation, Testing and Commissioning of Fire Detection Systems at Minatai Thakre Girls Khopat Hostel.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 22,27,241 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 120 
Location Kalwa hospital Pincode 400605 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Electrical Department TMC
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Nov-2019 06:30 PM Bid Opening Date 25-Nov-2019 03:00 PM
Document Download / Sale Start Date 08-Nov-2019 06:30 PM Document Download / Sale End Date 22-Nov-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Nov-2019 06:30 PM Bid Submission End Date 22-Nov-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 44.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 713MinataiNurshingHomeFireDetection.pdf TENDER 796.05
2 BOQ BOQ_888504.xls BOQ 232.00
 
Tender Inviting Authority
Name Dy. city Engineer Electrical TMC
Address Electrical Department TMC


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGwEJO1Jvtg0w5PNN88YoOA%3D%3D

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