| Organisation Chain |
Vasai Virar City Municipal Corporation||General Administration Department |
| Tender Reference Number |
VVMC/SWM/TOILETCELAN/W |
| Tender ID |
2025_VVCMC_1132903_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.rar |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,46,510 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Daily cleaning and provision of materials for community and public toilets under the Swachh Bharat Abhiyan within the jurisdiction of the Vasai-Virar City Municipal Corporation |
| Work Description |
priority to government-registered cooperative societies, sanitary marts from the Valmiki/Mehter community of sanitation workers families for the years 2024-25, 2025-26, and 2026-27 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
tender for 3 years |
| Tender Value in ₹ |
NA |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
NA |
| Location |
VVCMC |
Pincode |
401303 |
Pre Bid Meeting Place |
SWM DEPARTMENT VVCMC |
| Pre Bid Meeting Address |
SWM DEPARTMENT VVCMC, head office virar west |
Pre Bid Meeting Date |
10-Jan-2025 03:30 PM |
Bid Opening Place |
VVCMC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 10:00 AM |
Bid Opening Date |
20-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Jan-2025 02:03 PM |
Document Download / Sale End Date |
17-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2025 10:00 AM |
Bid Submission End Date |
17-Jan-2025 03:00 PM |
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1974825.xls
|
boq |
252.00 |
| 2 |
Tender Documents |
tf.pdf
|
tender document |
2741.88 |
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