Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Gondia||Municipal Council, Tiroda||Administration Department |
Tender Reference Number |
NPT/GAD/2019-20 |
Tender ID |
2019_DMA_410620_18 |
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 document as per tender document |
.pdf |
2 |
Finance |
as per boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
1,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
retender of annaul maintenance contract for computer printer etc at municipal council tirora dist gondia |
Work Description |
retender of annaul maintenance contract for computer printer etc at municipal council tirora dist gondia |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
365 |
Location |
municipal council tirora |
Pincode |
441911 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
municipal council tirora |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
11-Jun-2019 05:00 PM |
Bid Opening Date |
19-Jun-2019 05:00 PM |
Document Download / Sale Start Date |
11-Jun-2019 05:00 PM |
Document Download / Sale End Date |
18-Jun-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jun-2019 05:00 PM |
Bid Submission End Date |
18-Jun-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
annualten.pdf
| ten doc |
834.32 |
2 |
BOQ |
BOQ_779541.xls
| BOQ |
362.00 |
|
|
|
|
Name |
chief officer municipal council tirora |
Address |
chief officer municipal council tirora |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SRyXu6v4NW3KWDjtSQMsFWw%3D%3D
************************************* End *************************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Raigad||Municipal Council, Roha |
Tender Reference Number |
001/2019-20 |
Tender ID |
2019_DMA_444414_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 |
|
|
|
1 |
Fee/PreQual/Technical |
As mentioned in tender document |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
5,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
AMC service for
Computer hardware in Roha Municipal council office and their Primary and
Secondary school with new computer hardware supply when demand. |
Work Description |
AMC service for
Computer hardware in Roha Municipal council office and their Primary and
Secondary school with new computer hardware supply when demand. |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
1 |
Product Category |
Information Technology |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Roha |
Pincode |
402109 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Roha Municipal Council |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
11-Jun-2019 11:00 AM |
Bid Opening Date |
26-Jun-2019 05:05 PM |
Document Download / Sale Start Date |
11-Jun-2019 11:00 AM |
Document Download / Sale End Date |
25-Jun-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jun-2019 11:00 AM |
Bid Submission End Date |
25-Jun-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
B1.pdf
| B1 |
81.02 |
2 |
BOQ |
BOQ_772694.xls
| BOQ |
357.00 |
|
|
|
|
Name |
Chief Officer, Roha Municipal Council |
Address |
Sharad Pawar Bhavan, New Administrative Building, 1st Floor, Roha-Kolad road, Roha, Dist.Raigad. |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SrJLaXQ6rSXhZGPWcBP36vA%3D%3D