11-June-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-SANGLI||SANGLI-FINANCE DEPT Tender Reference Number 25/2019-20 Tender ID 2019_SANGL_448127_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 ALL DOCUMENT AS PER NIT .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 10,000] Tender Fee in ₹ 10,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title PROCUREMENT OF VARIOUS TYPES OF Extrtnal Printing and Other Work ON ANNUAL RATE CONTRACT BASIS FOR THE YEAR 2019-2020 Work Description PROCUREMENT OF VARIOUS TYPES OF Extrtnal Printing and Other Work ON ANNUAL RATE CONTRACT BASIS FOR THE YEAR 2019-2020 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 1,00,00,000 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 540  Location ZP PRESS SANGLI Pincode 416416 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ZP PRESS SANGLI Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Jun-2019 06:00 PM Bid Opening Date 27-Jun-2019 05:00 PM Document Download / Sale Start Date 11-Jun-2019 06:00 PM Document Download / Sale End Date 25-Jun-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2019 06:00 PM Bid Submission End Date 25-Jun-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 268.05 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_779841.xls BOQ 361.50

Tender Inviting Authority

Name Chief Controller Zilla Parishad Press Sangli Address ZP PRESS SANGLI

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SqX2UCOP%2BeDtzxM1%2B0XBMIw%3D%3D

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Basic Details

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_14 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 all document as per tender document .pdf 2 Finance as per boq .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details 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

Work Item Details

Title retender of annual tender for official record printing and binding at municipal council tirora dist gondia Work Description retender of annual tender for official record printing and binding 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

Critical Dates

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

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1655.35 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents annualten.pdf ten doc 834.32 2 BOQ BOQ_779310.xls BOQ 277.50

Tender Inviting Authority

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=Sdw5a4BB3NzkYgc96dKlLxA%3D%3D

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Basic Details

Organisation Chain Dr. Babasaheb Ambedkar Marathwada University Aurangabad||Finance and Accounts Tender Reference Number etender/BAMU/EXAM/2019-20/1 Tender ID 2019_BAMU_447750_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 Off All 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 Degree Certificate With Printing Work Description Degree Certificate With Printing 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 Dr BAMU Aurangabad  Pre Bid Meeting Address Dr BAMU Aurangabad  Pre Bid Meeting Date 17-Jun-2019 12:00 PM  Bid Opening Place Dr BAMU Aurangabad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 11-Jun-2019 11:00 AM Bid Opening Date 25-Jun-2019 03:00 PM Document Download / Sale Start Date 11-Jun-2019 11:00 AM Document Download / Sale End Date 21-Jun-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2019 11:00 AM Bid Submission End Date 21-Jun-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 144.61 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tender_Form.pdf Tender Form 70.76 2 BOQ BOQ_779189.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=SjhRnmNfDYDyGjI29w4LaLQ%3D%3D