25-May-2018 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration Satara||Municipal Council Karad||Administration Tender Reference Number Stor-12/2018-19 Tender ID 2018_DMA_320500_1 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

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 EMD copy .pdf Registration .pdf Balance sheet, ITR, Pan, GST Registration .pdf Experience, Work in Hands, Similar work done .pdf Affidavit .pdf other documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 15,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply of Item wise Printing Material as per Requirement of KMC for the year 2018_19 Work Description Supply of Item wise Printing Material as per Requirement of KMC for the year 2018_19 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 15,00,000 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Karad Municipal Council, Karad Pincode 415110 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Karad Municipal Council, Karad

Critical Dates

Published Date 24-May-2018 11:00 AM Bid Opening Date 08-Jun-2018 05:00 PM Document Download / Sale Start Date 24-May-2018 11:00 AM Document Download / Sale End Date 07-Jun-2018 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-May-2018 11:00 AM Bid Submission End Date 07-Jun-2018 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf tender notice 1572.82 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents chapai.pdf tender document 2096.98 2 BOQ BOQ_546650.xls boq 288.00

Tender Inviting Authority

Name Chief Officer Address Karad Municipal Council, Karad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SQiGzCOVsP8oEPRA1tV13Jg%3D%3D