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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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
************************************** End **************************************
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 |
|
|
|
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 |
|
|
|
|
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=SJadHs8cQ5m9NOSDj0vmfog%3D%3D
************************************** End **************************************
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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SO4h36rRrNxe6vHRSUOJ8xA%3D%3D