11-January-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Dr. Babasaheb Ambedkar Marathwada University Aurangabad||Finance and Accounts Tender Reference Number etender/EXAM/STORE/2018-19/3 Tender ID 2019_BAMU_398366_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 Scan Copy Of Payment Slip .pdf Scan Copy Of All Other Important Document .pdf 2 Finance BoQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 50,000 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 Printing of Degree Certificate Work Description Printing of Degree Certificate Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Publishing/Printing Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dr BAMU Aurangabad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Jan-2019 06:00 PM Bid Opening Date 29-Jan-2019 12:00 PM Document Download / Sale Start Date 11-Jan-2019 06:00 PM Document Download / Sale End Date 25-Jan-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jan-2019 06:00 PM Bid Submission End Date 25-Jan-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 138.40 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Examdegretender2019.pdf Tender Form 169.51 2 BOQ BOQ_685284.xls BoQ 274.00

Tender Inviting Authority

Name Registrar Dr BAMU Aurangabad Address Dr BAMU Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGxzW0lv8QAsKlVMCb4BziA%3D%3D

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Basic Details

Organisation Chain COLLECTOR CHANDRAPUR||Chandrapur-Election Dept Tender Reference Number 8/2019 Tender ID 2019_CHDPR_397881_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 DTP AND PRINTING OF BANNER, POSTERS AND FORMS Work Description DTP AND PRINTING OF BANNER, POSTERS AND FORMS Pre Qualification AS PER TENDER NOTICE Independent External Monitor NA Tender Value in ₹ 20,00,000 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 5927.51 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_684332.xls BOQ 295.00

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=StMMiO4AeBkxcVbpcpVhpFg%3D%3D

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Basic Details

Organisation Chain COLLECTOR GADCHIROLI||Gadchiroli-Election Dept Tender Reference Number 7/2018-2019 Tender ID 2019_GDCHR_397884_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 Documents .rar 2 Finance Finance BID .xls

Tender Fee Details, [Total Fee in ₹ * - 2,400] Tender Fee in ₹ 2,400 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 12,000 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 DTP ,Digital Banner Printing Colour Poster and other Printing Services for Gadchiroli Election 2019 Work Description Tender for providing DTP ,Digital Banner Printing Colour Poster and other Printing Services for Gadchiroli Election 2019 Pre Qualification As Per Tender Document Independent External Monitor NA Tender Value in ₹ 6,00,000 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 25-Jan-2019 11:00 AM 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 NIT Document 1703.85 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 7DTPKarne.pdf Tender Documents 7270.94 2 BOQ BOQ_684342.xls BOQ 250.50

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=ShLLD2hGckU35jn%2FG90twAw%3D%3D