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10-January-2019 Printing work Tenders Published in Maharashtra

Organisation Chain Head Of Forest Force Nagpur Maharashtra State||APPCF (WL West) Mumbai||Pune WL
Tender Reference Number E-tender No 44 /2018-19
Tender ID 2018_HFFN_368239_3
Tender Type Open Tender Form Of Contract Item Rate
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCAN COPY OF ALL TECHNICAL DOCUMENTS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 560
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Preparation and Installation of Indoor and Outdoor display Board of wall graphics media, Printing, Lamination etc.
Work Description Preparation and Installation of Indoor and Outdoor display Board of wall graphics media, Printing, Lamination etc. (3rd call)
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Within CF WL Pune Division Pincode 411016 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CF (Wild life) Pune
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 10-Jan-2019 05:40 PM Bid Opening Date 17-Jan-2019 03:00 PM
Document Download / Sale Start Date 10-Jan-2019 05:40 PM Document Download / Sale End Date 16-Jan-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jan-2019 05:40 PM Bid Submission End Date 16-Jan-2019 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 175.87
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender_Documents.pdf Tender Documents 444.20
2 BOQ BOQ_684047.xls BOQ 236.50
 
Name CF (Wild life) Pune
Address Conservetor of Forest Wild life Pune F.Sr.No.97,Bhaburda van bhavan admin Building B wing 3rd floor Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SnfgdmpRzfhhEFFSdL%2BY3rw%3D%3D

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Organisation Chain RDD-CEO-AURANGABAD||AURANGABAD-HEALTH DEPT.
Tender Reference Number ZP/NHM/Printing/2019
Tender ID 2019_AURAN_397590_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical All required documents mentioned in NIT .rar
2 Finance Items Rate in Given BOQ .xls
 
 
 
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 Supplying of IEC Materials, Survey Forms And Other Various Printing Materials to Health Department Z.P. Aurangabad
Work Description Supplying of IEC Materials, Survey Forms And Other Various Printing Materials to Health Department Z.P. Aurangabad
Pre Qualification As per NIT
Independent External Monitor NA
Tender Value in ₹ 25,00,000 Product Category Publishing/Printing Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Aurangabad District Pincode 431001 Pre Bid Meeting Place Health Dept 
Pre Bid Meeting Address Zilla Parishad Aurangabad  Pre Bid Meeting Date 14-Jan-2019 12:00 PM  Bid Opening Place Zilla Parishad Aurangabad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 10-Jan-2019 04:00 PM Bid Opening Date 18-Jan-2019 04:00 PM
Document Download / Sale Start Date 10-Jan-2019 04:00 PM Document Download / Sale End Date 17-Jan-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jan-2019 04:00 PM Bid Submission End Date 17-Jan-2019 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Detailed Tender Notice 10210.27
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_683800.xls BOQ for Cover II 304.00
 
Name Chief Executive Officer
Address Zilla Parishad Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Snaru%2FD1WcJyfuaCAbPE2qw%3D%3D

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Organisation Chain RDD-CEO-KOLHAPUR||KOLHAPUR-Dy. CEO V.P.
Tender Reference Number E Tender 2 /2018-19
Tender ID 2019_KOLHA_397551_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Upload all Documents As Per NIT and SBD .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 1,200
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Annual Rate Contract Of Printing Letter Pad and Envelope Of Zilla Parishad Kolhapur
Work Description Annual Rate Contract Of Printing Letter Pad and Envelope Of Zilla Parishad Kolhapur
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 4,00,000 Product Category Publishing/Printing Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90 
Location Finance Dipartments Zilla Parishad Kolhapur Pincode 416003 Pre Bid Meeting Place Finance Dipartments Zilla Parishad Kolhapur 
Pre Bid Meeting Address Finance Dipartments Zilla Parishad Kolhapur  Pre Bid Meeting Date 14-Jan-2019 11:00 AM  Bid Opening Place Finance Dipartments Zilla Parishad Kolhapur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 10-Jan-2019 04:00 PM Bid Opening Date 17-Jan-2019 04:00 PM
Document Download / Sale Start Date 10-Jan-2019 04:00 PM Document Download / Sale End Date 16-Jan-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jan-2019 04:00 PM Bid Submission End Date 16-Jan-2019 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 66.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents LetterPadSBD.pdf SBD 107.59
2 BOQ BOQ_683748.xls BOQ 283.50
 
Name ACEO ZP KOLHAPUR
Address Finance Dipartments Zilla Parishad Kolhapur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SV9qtnwc6yyDrCIT547uDcA%3D%3D