| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Buldhana||Municipal Council, Khamgaon |
| Tender Reference Number |
KMC/SANITATION/2019/11/3 |
| Tender ID |
2019_DMA_505968_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Technical Prequalification |
.pdf |
|
|
Fee and EMD Payment |
.pdf |
| 2 |
Finance |
financial |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
35,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Providing Man power /
helper/ Mazdoor for all type of Road Sweeping and Drianage Cleaning. All
work of SWM Municipal Council/sanitary inspector/ sanitation Engineer
etc.complete for Municipal Council Khamgaon. |
| Work Description |
Providing Man power /
helper/ Mazdoor for all type of Road Sweeping and Drianage Cleaning. All
work of SWM Municipal Council/sanitary inspector/ sanitation Engineer
etc.complete for Municipal Council Khamgaon. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,98,579 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Municipal Council Khamgaon |
Pincode |
444303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Chief Officer Municipal Council Khamgaon |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2019 11:00 AM |
Bid Opening Date |
29-Nov-2019 03:00 PM |
| Document Download / Sale Start Date |
08-Nov-2019 11:00 AM |
Document Download / Sale End Date |
28-Nov-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2019 11:00 AM |
Bid Submission End Date |
28-Nov-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TCSAN.PDF |
Tender Document |
303.73 |
| 2 |
BOQ |
BOQ_887647.xls |
financial |
279.00 |
|
|
|
| |
| Name |
Chief Officer Municipal Council Khamgaon |
| Address |
Municipal Council Khamgaon |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SVB4WSAv3DJL4GQEy8iNYtg%3D%3D
************************************** End **************************************
| Organisation Chain |
Maharashtra Airport Development Co. Ltd.||Project Office, Nagpur |
| Tender Reference Number |
CE/MADC/Power/2018-19/eT-78 |
| Tender ID |
2019_MADC_505733_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
All Technical Documents as mentioned in tender document. |
.pdf |
|
|
Digitally signed tender Booklet to be uploaded by bidder. |
.pdf |
|
|
Scan Copy Of D.D. of EMD and Tender Fee. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Appointment of Turnkey Contract for housekeeping and gardening of all 33 KV Sub-Stations in MIHAN Area under MADC Nagpur. |
| Work Description |
Appointment of Turnkey Contract for housekeeping and gardening of all 33 KV Sub-Stations in MIHAN Area under MADC Nagpur. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,15,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1095 |
| Location |
Nagpur |
Pincode |
441108 |
Pre Bid Meeting Place |
MADC Office Nagpur |
| Pre Bid Meeting Address |
MAHARASHTRA AIRPORT DEVELOPMENT CO LTD Central Facility Building 1st Floor MIHAN SEZ Khapri Rly
Nagpur 441108 |
Pre Bid Meeting Date |
14-Nov-2019 12:00 PM |
Bid Opening Place |
MADC Nagpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2019 10:00 AM |
Bid Opening Date |
26-Nov-2019 11:00 AM |
| Document Download / Sale Start Date |
08-Nov-2019 11:00 AM |
Document Download / Sale End Date |
25-Nov-2019 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2019 11:00 AM |
Bid Submission End Date |
25-Nov-2019 10:00 AM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocNov2019.pdf |
Tender Document |
1349.70 |
| 2 |
BOQ |
BOQ_887188.xls |
BOQ |
292.50 |
|
|
|
| |
| Name |
Chief Engineer |
| Address |
MAHARASHTRA AIRPORT DEVELOPMENT CO LTD Central Facility Building 1st Floor MIHAN SEZ Khapri Rly
Nagpur 441108 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S6OHPHenk5qjMxzbu9EyJFA%3D%3D