12-February-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Thane Municipal Corporation Thane||Education Department Tender Reference Number TMC/PRO/EDU/2337/2018-19 Tender ID 2019_TMC_415765_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 As Per Tender Document .pdf 2 Finance Price Bid .pdf

Tender Fee Details, [Total Fee in ₹ * - 5,000] Tender Fee in ₹ 5,000 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 6,811 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Office Printing Work Description Office Printing Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 6,81,080 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location TMC Thane Pincode 400602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TMC Thane Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 12-Feb-2019 12:00 PM Bid Opening Date 22-Feb-2019 04:00 PM Document Download / Sale Start Date 12-Feb-2019 12:00 PM Document Download / Sale End Date 18-Feb-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Feb-2019 12:00 PM Bid Submission End Date 18-Feb-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 39.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD.pdf TD 63.36 2 Other Document BOQ.pdf BOQ 26.99

Tender Inviting Authority

Name Dy. Commissioner (Education TMC) Address TMC Thane

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S918%2FIBaj6l6CdiPpjzRPyA%3D%3D

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Basic Details

Organisation Chain RDD-CEO-JALNA||JALNA-HEALTH DEPT. Tender Reference Number ZPJ/NHM/NO-01/2018-19 Tender ID 2019_JALNA_415517_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 Upload Scancopy of Tender Fee and EMD Slip obtained form SBI net Banking .pdf Upload Scancopy of All Documenent given in NIT Sr. No. 1 to 7 on page no. 3 .pdf 2 Finance Bill of Quantities Duly Filled in and Quoted BOQ File Downloaded From site Should be uploaded .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 Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title printing and supply of NHM ZP Jalna Dist. Jalna Work Description printing and supply of NHM ZP Jalna Dist. Jalna Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 10,00,000 Product Category Consumables - Paper/Printing/Photocopy Paper Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365  Location NHM ZP Jalna Pincode 431203 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NHM ZP Jalna Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 12-Feb-2019 11:00 AM Bid Opening Date 21-Feb-2019 03:30 PM Document Download / Sale Start Date 12-Feb-2019 11:05 AM Document Download / Sale End Date 20-Feb-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Feb-2019 11:10 AM Bid Submission End Date 20-Feb-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit 1676.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_718412.xls boq 294.50 2 Tender Documents doc.pdf Tender Document 3222.01

Tender Inviting Authority

Name DHO ZP Jalna Address NHM ZP Jalna

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SOiM%2B6N9pRPefTCl7A8tE1A%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Kolhapur||Municipal Council, Gadhinglaj||Water Supply Department Tender Reference Number Etender/WT/Dataentry/2019 Tender ID 2019_DMA_414792_2 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 PAN CARD .pdf SCAN COPY OF ANNEXURE A AND ALL TECHNICAL DOCUMENTS .pdf SCAN COPY OF WORK DONE CERTIFICATE .pdf SCAN COPY OF FORM D .pdf SCAN COPY OF EPF RAGISTRAION .pdf SCAN COPY OF IT RAGISTRAION NUMBER .pdf SCAN COPY OF OTHER IMPORTANT DOCUMENT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 1,500 Fee Payable To Online Payment Fee Payable At online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 15,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At online

Work Item Details

Title Taking consumer water meter reading,data filling,bill printing,dispatch of bills,recovery of water charges and other allied works Work Description Taking consumer water meter reading,data filling,bill printing,dispatch of bills,recovery of water charges and other allied works Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 15,00,000 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Gadhinglaj municipal council Pincode 416502 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Gadhinglaj municipal council Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 12-Feb-2019 11:00 AM Bid Opening Date 21-Feb-2019 05:00 PM Document Download / Sale Start Date 12-Feb-2019 11:00 AM Document Download / Sale End Date 20-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Feb-2019 11:00 AM Bid Submission End Date 20-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf tendernotice 98.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_717085.xls boq 230.50

Tender Inviting Authority

Name Chief officer,Gadhinglaj municipal council Address Gadhinglaj municipal council,Dist-kolhapur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=STDHEyjbYmOtvBGpmoQ20sg%3D%3D