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11-January-2019 Computer Tenders Published in Maharashtra

Basic Details
Organisation Chain COLLECTOR WARDHA||Wardha- LAO VIDC
Tender Reference Number 2019_COWRD_16
Tender ID 2019_COWAR_398403_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 Scan Copy of required documents describe in tender Notice and Tender Documents .rar
Scan Copy of EMD fee .pdf
2 Finance Price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 60,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Supply Computer and local lan on rental basis.
Work Description Supply Computer and local lan on rental basis.
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Information Technology Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Wardha Pincode 442001 Pre Bid Meeting Place Dy. District Election office 
Pre Bid Meeting Address Dy. District Election office, Collector Office, Wardha.  Pre Bid Meeting Date 24-Jan-2019 11:00 AM  Bid Opening Place Dy. District Election office, Collector Office War
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Jan-2019 06:30 PM Bid Opening Date 02-Feb-2019 06:00 PM
Document Download / Sale Start Date 11-Jan-2019 06:30 PM Document Download / Sale End Date 01-Feb-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Jan-2019 06:30 PM Bid Submission End Date 01-Feb-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 6672.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DOC1.pdf Tender Documents 6654.47
2 BOQ BOQ_685327.xls BOQ sheet 285.00
 
Tender Inviting Authority
Name Dy. District Election Officer
Address Dy. District Election office, Collector Office, Wardha.

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Srg1oZwAjDRKvd92sRmChGQ%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Sangli||Municipal Council Islampur
Tender Reference Number IMC-WORK-17/COMP/160/2019
Tender ID 2019_DMA_398062_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 Online submission of tender form fee and earnest money deposit .pdf
Shop Act Licence .pdf
Income Tax Certificate 2016-2017 /2017-2018 .pdf
PAN Card, GST Certificate .pdf
Original Equipment Manufacturers Authorization letter for supplying the Hardware and Software equip .pdf
Experience Certificates .pdf
Documents required as per DTP .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 7,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Purchase of Desktop Computers, Printers for Islampur MunicipalCouncil Islampur
Work Description Purchase of Desktop Computers, Printers for Islampur MunicipalCouncil Islampur
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 7,00,000 Product Category Computer-Hardware Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Islampur Municipal Council Pincode 415409 Pre Bid Meeting Place Islampur Municipal Council 
Pre Bid Meeting Address Islampur Municipal Council  Pre Bid Meeting Date 17-Jan-2019 11:00 AM  Bid Opening Place Islampur Municipal Council
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Jan-2019 02:00 PM Bid Opening Date 21-Jan-2019 03:00 PM
Document Download / Sale Start Date 11-Jan-2019 02:00 PM Document Download / Sale End Date 19-Jan-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Jan-2019 02:00 PM Bid Submission End Date 19-Jan-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 224.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents termsandcondition.pdf dtp 1620.13
2 Tender Documents form.pdf TENDER FORM 255.83
3 BOQ BOQ_684750.xls BOQ 274.50
 
Tender Inviting Authority
Name Cheif Officer
Address Islampur Municipal Council

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2EBmFqfmXNegomV5B3chpg%3D%3D

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Basic Details
Organisation Chain COLLECTOR CHANDRAPUR||Chandrapur-Election Dept
Tender Reference Number 2/2019
Tender ID 2019_CHDPR_397861_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 AS PER TENDER NOTICE .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,600]
Tender Fee in ₹ 3,600
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 60,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Work Item Details
Title SUPPLY OF VIDEOCAMERA, CD DVDE PLAYER, TELEVISION, COMPUTER WITH PRINTER, LED SCREEN, CCTV, PROJECTOR AND WEBCASTING ON RENT
Work Description SUPPLY OF VIDEOCAMERA, CD DVDE PLAYER, TELEVISION, COMPUTER WITH PRINTER, LED SCREEN, CCTV, PROJECTOR AND WEBCASTING ON RENT
Pre Qualification AS PER TENDER NOTICE
Independent External Monitor NA
Tender Value in ₹ 50,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location CHANDRAPUR Pincode 442401 Pre Bid Meeting Place COLLECTOR OFFICE CHANDRAPUR 
Pre Bid Meeting Address CHANDRAPUR  Pre Bid Meeting Date 15-Jan-2019 12:00 PM  Bid Opening Place COLLECTOR OFFICE CHANDRAPUR
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Jan-2019 11:00 AM Bid Opening Date 24-Jan-2019 03:30 PM
Document Download / Sale Start Date 11-Jan-2019 11:00 AM Document Download / Sale End Date 23-Jan-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Jan-2019 11:00 AM Bid Submission End Date 23-Jan-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TENDER NOTICE 7168.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_684293.xls BOQ 286.50
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 PREBID MEETING DATE CORRECTION Other
 
Tender Inviting Authority
Name COLLECTOR AND DIST. ELECTION OFFICER
Address CHANDRAPUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SBbT8Ysq06XRM16xSqh%2BNog%3D%3D


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Basic Details
Organisation Chain COLLECTOR GADCHIROLI||Gadchiroli-Election Dept
Tender Reference Number 2/2018-2019
Tender ID 2019_GDCHR_397854_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 Technical Document .rar
2 Finance Finance BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,600]
Tender Fee in ₹ 3,600
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 60,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Work Item Details
Title Tender for Providing Videocamera, CCTV, Projector, Television, DVD Player Computer Set, Printer LED Screen and WebCasting Services on Rent Basis for Gadchiroli Election 2019
Work Description Tender for Providing Videocamera, CCTV, Projector, Television, DVD Player Computer Set, Printer LED Screen and WebCasting Services on Rent Basis for Gadchiroli Election 2019
Pre Qualification As Per Tender Document
Independent External Monitor NA
Tender Value in ₹ 25,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location GADCHIROLI Pincode 442605 Pre Bid Meeting Place Dy DEO Office Gadchiroli 
Pre Bid Meeting Address Election Branch Collector Office Gadchiroli  Pre Bid Meeting Date 16-Jan-2019 11:00 AM  Bid Opening Place Election Branch
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Jan-2019 10:00 AM Bid Opening Date 23-Jan-2019 03:00 PM
Document Download / Sale Start Date 11-Jan-2019 10:00 AM Document Download / Sale End Date 21-Jan-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Jan-2019 10:00 AM Bid Submission End Date 21-Jan-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 1703.85
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2Vediographi.pdf Tender Document 8443.38
2 BOQ BOQ_684282.xls BoQ 243.50
 
Tender Inviting Authority
Name Collector Gadchiroli
Address Collector Office Complex Area Gadchiroli

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SYMqzaj9TXKfCfvO1vvFk3g%3D%3D


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