Organisation Chain |
COLLECTOR PUNE||Election Department |
Tender Reference Number |
PEE-1/KAVI/760/2018 |
Tender ID |
2019_RFCP_431677_1 |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise Rate |
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 Envelop for Tender for Flex and other election material Printing |
.pdf |
2 |
Finance |
Technical Envelop for Tender for Flex and other election material Printing |
.pdf |
|
|
Financial Envelop for Tender for Flex and other election material Printing |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
3,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Tender for Flex Printing and Other Election Material |
Work Description |
Tender for Flex Printing and Other Election Material |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
20,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
1 |
Location |
Pune |
Pincode |
411001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy District Election Officer Pune |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Mar-2019 04:30 PM |
Bid Opening Date |
08-Mar-2019 01:00 PM |
Document Download / Sale Start Date |
01-Mar-2019 04:30 PM |
Document Download / Sale End Date |
07-Mar-2019 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Mar-2019 04:30 PM |
Bid Submission End Date |
07-Mar-2019 11:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf |
Tender Notice for Printing of Flex and other Election Material
|
1106.43
|
|
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDocument.pdf
| Tender Document for Printing of Flex and other Election material |
3286.33 |
|
|
|
|
Name |
Collector Pune |
Address |
Collector Office Pune |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SwdfrHs1Zzv9fJ2F5Eozm6A%3D%3D
************************************ End ************************************
Organisation Chain |
Maharashtra State Board of Secondary and Higher Secondary Education Pune||Division Board Kolhapur |
Tender Reference Number |
K 10 RUNNING MATTER PRINTING 2019-20 |
Tender ID |
2019_MSBSH_430255_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 |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
SCAN COPY OF ALL TECHNICAL DOCUMENTS AS MENTIONED IN TENDER DOCUMENTS |
.rar |
2 |
Finance |
DAR PATRAK / RATE CHART |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
2,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
30,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
PRINTING FOR RUNNING MATTER |
Work Description |
PRINTING AND SUPPLY FOR RUNNING PRINTER |
Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor |
NA |
Tender Value in ₹ |
10,00,000 |
Product Category |
Publishing/Printing |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
SSC AND HSC BOARD KOLHAPUR |
Pincode |
416004 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SSC AND HSC BOARD KOLHAPUR |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Mar-2019 11:00 AM |
Bid Opening Date |
11-Mar-2019 01:00 PM |
Document Download / Sale Start Date |
01-Mar-2019 11:00 AM |
Document Download / Sale End Date |
08-Mar-2019 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Mar-2019 11:00 AM |
Bid Submission End Date |
08-Mar-2019 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
RunningMatter.pdf
| TENDER DOCUMENTS, TERMS AND CONDITIONS AND RATE CHART / DAR PATRAK |
349.62 |
|
|
|
|
Name |
DIVISIONAL SECRETARY |
Address |
SSC AND HSC BOARD, RAJENDRANAGAR, KOLHAPUR |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuBGWYMB%2F8jL1RogABu4zQg%3D%3D
************************************ End ************************************
Organisation Chain |
Maharashtra State Board of Secondary and Higher Secondary Education Pune||Division Board Kolhapur |
Tender Reference Number |
K 11 PRINTING AND SUPPLY OF PACKETS 2019-20 |
Tender ID |
2019_MSBSH_430305_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 |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
SCAN COPY OF ALL TECHNICAL DOCUMENTS AS MENTIONED IN TENDER DOCUMENTS |
.rar |
2 |
Finance |
DAR PATRAK / RATE CHART |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
2,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
24,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
PRINTING AND SUPPLY OF PACKETS |
Work Description |
PRINTING AND SUPPLY OF VARIOUS PACKETS |
Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor |
NA |
Tender Value in ₹ |
8,00,000 |
Product Category |
Publishing/Printing |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
SSC AND HSC BOARD KOLHAPUR |
Pincode |
416004 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SSC AND HSC BOARD KOLHAPUR |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Mar-2019 11:00 AM |
Bid Opening Date |
11-Mar-2019 01:00 PM |
Document Download / Sale Start Date |
01-Mar-2019 11:00 AM |
Document Download / Sale End Date |
08-Mar-2019 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Mar-2019 11:00 AM |
Bid Submission End Date |
08-Mar-2019 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PACKETS.pdf
| TENDER DOCUMENTS, TERMS AND CONDITIONS AND RATE CHART / DAR PATRAK |
319.80 |
|
|
|
|
Name |
DIVISIONAL SECRETARY |
Address |
SSC AND HSC BOARD, RAJENDRANAGAR, KOLHAPUR |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZcz5K6IIDDWGUmcExIkY9Q%3D%3D