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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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
********************************* End *********************************
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 |
|
|
|
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 |
|
|
|
|
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
********************************* End *********************************
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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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