11-February-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-SANGLI||SANGLI-Dy. CEO V.P.||VALVA-ISLAMPUR||VASHI Tender Reference Number 01/2018-19 Tender ID 2019_SANGL_415433_1 Tender Type Open Tender Form Of Contract Item Wise 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

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 Upload Online Payment Receipt .pdf All Doc .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 200] Tender Fee in ₹ 200 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,182 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supplying Computer And Printer At Vashi Zp School Work Description Supplying Computer And Printer At Vashi Zp School Tal Walwa Pre Qualification As Per NIT Independent External Monitor NA Tender Value in ₹ 1,18,200 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location Vashi Pincode 415411 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Vashi Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Feb-2019 06:55 PM Bid Opening Date 20-Feb-2019 11:00 AM Document Download / Sale Start Date 11-Feb-2019 06:55 PM Document Download / Sale End Date 18-Feb-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Feb-2019 06:55 PM Bid Submission End Date 18-Feb-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 163.93 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_718248.xls BOQ 282.50

Tender Inviting Authority

Name Sarpanch Grampanchayat Vashi Address Grampanchayat Vashi Tal Walwa

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Basic Details

Organisation Chain Sant Gadge Baba Amravati University Tender Reference Number SGBAU/2/Store/ 415/18-19 Tender ID 2019_SGBAU_415350_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

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 Technical BID .pdf 2 Finance Finance BID .xls

Tender Fee Details, [Total Fee in ₹ * - 2,360] Tender Fee in ₹ 2,360 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 25,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Consumables for Canon Photo Copier machines, Risograph machines, Ricoh Machine, Franking machines/ Printronics and Wep printers and Computer Peripheral Work Description Consumables for Canon Photo Copier machines, Risograph machines, Ricoh Machine, Franking machines/ Printronics and Wep printers and Computer Peripheral Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Consumables Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location Store Section Pincode 444602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Engineering Section Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Feb-2019 04:45 PM Bid Opening Date 05-Mar-2019 01:00 PM Document Download / Sale Start Date 11-Feb-2019 04:45 PM Document Download / Sale End Date 04-Mar-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Feb-2019 04:45 PM Bid Submission End Date 04-Mar-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 28.29 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Details.pdf Tender Details 273.11 2 BOQ BOQ_718072.xls Financial BID 250.00 3 Tender Documents PriceBID.pdf Price BID 194.34

Tender Inviting Authority

Name Registrar Address Sant Gadge Baba Amravati University

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SS4nZUSvPvkd%2FD9uzogrdpg%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Solapur||Nagar Panchayat Madha Tender Reference Number MNP/FEB/105/2018-19 Tender ID 2019_DMA_414916_1 Tender Type Open Tender Form Of Contract Item 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

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 FEE AND EMD .pdf TECHNICAL DOCUMENTS .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 600] Tender Fee in ₹ 600 Fee Payable To Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Payment Gateway EMD Payable At Online

Work Item Details

Title Providing Computer Operating Service and Other Service to Madha Nagar Panchayat Work Description Providing Computer Operating Service and Other Service to Madha Nagar Panchayat Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location MADHA Pincode 413209 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MADHA Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Feb-2019 11:00 AM Bid Opening Date 22-Feb-2019 09:00 AM Document Download / Sale Start Date 11-Feb-2019 11:00 AM Document Download / Sale End Date 20-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Feb-2019 11:00 AM Bid Submission End Date 20-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 467.62 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT.pdf TENDER DOCUMENTS 459.90 2 BOQ BOQ_717307.xls BOQ 231.00

Tender Inviting Authority

Name CHIEF OFFICER MADHA NP Address MADHA NAGAR PANCHAYAT, SOLAPUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SQsWRcdCjnP4G9hbpONX4Pg%3D%3D

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Basic Details

Organisation Chain RDD-CEO-RATNAGIRI||RATINAGIRI-Dy. CEO V.P.||KHED||LOTE Tender Reference Number Lote/Etender/Purchase/18-19/1 Tender ID 2019_RATNA_414923_1 Tender Type Open Tender Form Of Contract Fixed-rate Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical All Technical Documents As Per NIT .pdf EMD and Tender Fee Receipt .pdf Digitally Signed Tender Notice .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Purchase of Desktop Computers and Laptops Grampacnhayat Lote Work Description Purchase of Desktop Computers and Laptops For Various Schools at Grampacnhayat Lote tal khed dist ratnagiri under 1th FC Pre Qualification Purchase tender Independent External Monitor NA Tender Value in ₹ 3,15,000 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 7 Period Of Work(Days) 3  Location Lote Pincode 415709 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Lote Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Feb-2019 10:00 AM Bid Opening Date 20-Feb-2019 11:00 AM Document Download / Sale Start Date 11-Feb-2019 10:00 AM Document Download / Sale End Date 18-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Feb-2019 10:00 AM Bid Submission End Date 18-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 921.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_717319.xls BOQ 277.00

Tender Inviting Authority

Name Sarpanch Address Grampanchayat Lote

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S90Y3BwMJwWLkee5oX4js1w%3D%3D