12-June-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Maharashtra Energy Development Agency Pune||Administration Tender Reference Number 2019 MEDA CompAMC1 Tender ID 2019_MEDA_446490_1 Tender Type Open Tender Form Of Contract Lump-sum 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 Bid-As per Technical bid envelop .pdf 2 Finance Financial Bid -BoQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details 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

Work Item Details

Title COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR COMPUTERS Work Description comprehensive annual maintenance contract of computers, printers, scanners, computer accessories and network peripherals etc Pre Qualification As per Eligibility Criteria of tender document Independent External Monitor NA Tender Value in ₹ 3,50,000 Product Category Support/Maintenance Service Sub category CMC for Computers  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location MEDA HO Pune Pincode 411006 Pre Bid Meeting Place MEDA HO Pune  Pre Bid Meeting Address MHADA comm. complex, Opposite Tridal Nagar, Yerwada,Pune  Pre Bid Meeting Date 17-Jun-2019 11:00 AM  Bid Opening Place MEDA Pune Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 12-Jun-2019 10:00 AM Bid Opening Date 25-Jun-2019 03:00 PM Document Download / Sale Start Date 12-Jun-2019 10:00 AM Document Download / Sale End Date 24-Jun-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Jun-2019 10:00 AM Bid Submission End Date 24-Jun-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender - E-tender are invited from reputed and experienced vendors for comprehensive annual maintenance contract of computers, printers, scanners, computer accessories and network peripherals etc 95.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tenddoc.pdf Technical Bid- E-tender are invited from reputed and experienced vendors for comprehensive annual maintenance contract of computers, printers, scanners, computer accessories and network peripherals etc 224.12 2 BOQ BOQ_777733.xls Financial Bid - BoQ 284.50

Tender Inviting Authority

Name Director General Address MHADA comm. complex, Opposite Tridal Nagar, Yerwada,Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SR8b7lrV1dl0fSWKjGFpqUg%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Jalgaon||Municipal Council Amalner Tender Reference Number Supply_Com_Stationary_2019_20 Tender ID 2019_DMA_447963_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 gst_registration_Submission_Recipt .pdf OnlinepaymentRecipt .pdf Shopact_ Certificate .pdf income_tax_return .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 Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 30,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Of Computer Material and Computer Stationary For Mun.Various Departments For Financial Year 2019-20 Work Description Supply Of Computer Material and Computer Stationary For Mun.Various Departments For Financial Year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 15,00,000 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location AMALNER MUNICIPAL COUNCIL Pincode 425401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHIEF OFFICER AMALNER MUNICIPAL COUNCIL Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 12-Jun-2019 10:00 AM Bid Opening Date 27-Jun-2019 05:00 PM Document Download / Sale Start Date 12-Jun-2019 11:00 AM Document Download / Sale End Date 26-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Jun-2019 11:00 AM Bid Submission End Date 26-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit 315.83 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_779560.xls boq 287.50

Tender Inviting Authority

Name CHIEF OFFICER AMALNER MUNICIPAL COUNCIL Address CHIEF OFFICER AMALNER MUNICIPAL COUNCIL

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SqrMho7TNXsyJk%2FBy8CnU2A%3D%3D