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12-June-2019 Printing work Tenders Published in Maharashtra

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Hingoli||Municipal Council, Hingoli
Tender Reference Number 2018_DMA_MCH_269
Tender ID 2019_DMA_413048_3
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee Receipts .pdf
Technical Documents .pdf
Declaration .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 ₹ 2,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Annual Tender to supply Printed material for Municipal Council Hingoli year 2019-20(Third Call)
Work Description Annual Tender to supply Printed material for Municipal Council Hingoli year 2019-2
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 Municipal Council Hingoli Pincode 431513 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Council Hingoli
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 12-Jun-2019 11:00 AM Bid Opening Date 21-Jun-2019 11:00 AM
Document Download / Sale Start Date 12-Jun-2019 11:00 AM Document Download / Sale End Date 19-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 19-Jun-2019 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 884.75
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT3rd.pdf NIT 659.18
2 Additional Documents Declarations.pdf Declaration 23.01
3 BOQ BOQ_779884.xls BOQ 297.50
 
Name Chief Officer
Address Municipal Council Hingoli


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SL34r6TAg5pq%2BqxV3axsXCA%3D%3D

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Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Jalgaon||Municipal Council Amalner
Tender Reference Number Supply_Printing_2019_20
Tender ID 2019_DMA_447958_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical gst_registration_Submission_Recipt .pdf
Shopact_ Certificate .pdf
OnlinepaymentRecipt .pdf
income_tax_return .pdf
2 Finance boq .xls
 
 
 
Tender Fee in ₹ 2,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 40,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Supply Various Formats Office Printing Documents, Books and Registers For Mun.Various Departments For Financial Year 2019-20
Work Description Supply Various Formats Office Printing Documents, Books and Registers For Mun.Various Departments For Financial Year 2019-20
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 20,00,000 Product Category Consumables - Paper/Printing/Photocopy Paper 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
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 604.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_779544.xls boq 425.50
 
Name CHIEF OFFICER AMALNER MUNICIPAL COUNCIL
Address CHIEF OFFICER AMALNER MUNICIPAL COUNCIL

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Organisation Chain Latur Municipal Corporation||Store Department
Tender Reference Number No / LCMCL / Store / 4461 / 2019-20
Tender ID 2019_LMC_448036_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical documents showing EMD and tender fee submitted online .pdf
All technical documents as per tender form .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 1,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Supply of Printing Format stationery for Latur City Municipal Corporation, Latur
Work Description Supply of Printing Format stationery for Latur City Municipal Corporation, Latur
Pre Qualification As per Tender
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category Printing Format Stationery 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Latur City Municipal Corporation, Latur Pincode 413512 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Latur City Municipal Corporation, Latur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 12-Jun-2019 09:00 AM Bid Opening Date 09-Jul-2019 04:00 PM
Document Download / Sale Start Date 12-Jun-2019 09:00 AM Document Download / Sale End Date 08-Jul-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Jun-2019 09:00 AM Bid Submission End Date 08-Jul-2019 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 143.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TF.pdf Tender Form 301.50
2 Additional Documents Itemlist.pdf Itemlist 193.31
3 BOQ BOQ_779668.xls BOQ 307.50
 
Name Commissioner
Address Latur City Municipal Corporation, Latur 

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