Organisation Chain |
Sant Gadge Baba Amravati University |
Tender Reference Number |
SGBAU/2/Store/ 415/18-19 |
Tender ID |
2019_SGBAU_415374_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 |
Technical |
.pdf |
2 |
Finance |
Finance BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
1,180 |
Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
Printing of Examination Application Form |
Work Description |
Printing of Examination Application Form |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Stationery |
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 |
|
|
Published Date |
11-Feb-2019 05:00 PM |
Bid Opening Date |
05-Mar-2019 01:00 PM |
Document Download / Sale Start Date |
11-Feb-2019 05:00 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 05:00 PM |
Bid Submission End Date |
04-Mar-2019 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PriceBID.pdf
| Price BID |
283.90 |
2 |
Tender Documents |
Details.pdf
| Tender Details |
209.78 |
3 |
BOQ |
BOQ_718121.xls
| Financial BID |
220.50 |
|
|
|
|
Name |
Registrar |
Address |
Sant Gadge Baba Amravati University |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SykJkKW6coyXGjFOlLlB2NA%3D%3D
************************************** End **************************************
Organisation Chain |
Sant Gadge Baba Amravati University |
Tender Reference Number |
SGBAU/2/Store/ 415/18-19 |
Tender ID |
2019_SGBAU_415332_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 |
Technical BID |
.pdf |
2 |
Finance |
Finance BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
2,360 |
Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
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 |
|
|
|
|
|
|
Title |
Office Stationery |
Work Description |
Office Stationery |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Stationery |
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 |
|
|
Published Date |
11-Feb-2019 04:30 PM |
Bid Opening Date |
05-Mar-2019 01:00 PM |
Document Download / Sale Start Date |
11-Feb-2019 04:30 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 04:30 PM |
Bid Submission End Date |
04-Mar-2019 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PriceBID.pdf
| Price BIB |
276.27 |
2 |
Tender Documents |
Details.pdf
| Tender Details |
364.21 |
3 |
BOQ |
BOQ_718043.xls
| Financial BID |
302.00 |
|
|
|
|
Name |
Registrar |
Address |
Sant Gadge Baba Amravati University |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSrpFPPKA0ZDFM6o2poWdBw%3D%3D