| Organisation Chain |
Maharashtra Council of Indian Medicine Mumbai |
| Tender Reference Number |
MCIM/1905294/2019 |
| Tender ID |
2019_MCIMM_448484_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Refer Tender document and upload relevant documents in a single pdf file |
.pdf |
| 2 |
Finance |
Refer Tender document Financial Bid format |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
5,000 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Providing Computer Hardware Software |
| Work Description |
Providing Computer Hardware Software |
| Pre Qualification |
Refer tender document |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Computer-Hardware |
Sub category |
Computer Hardware Software |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
7 |
| Location |
Mumbai |
Pincode |
400001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mumbai |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jun-2019 05:00 PM |
Bid Opening Date |
21-Jun-2019 02:00 PM |
| Document Download / Sale Start Date |
13-Jun-2019 05:00 PM |
Document Download / Sale End Date |
20-Jun-2019 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2019 05:00 PM |
Bid Submission End Date |
20-Jun-2019 02:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MCIMHWSWTenderDoc.pdf
| Tender document |
280.84 |
|
|
|
| |
| Name |
Registrar, MCIM |
| Address |
3rd Floor, 231 Commissariat Building, Next to Fort House, D.N.Road, Fort, Mumbai 400001 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sx0Ww9zLZEmFVKiV2CXc1IQ%3D%3D
********************************** End **********************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Nagpur||Nagar Panchayat Hingna |
| Tender Reference Number |
NPH/2/2019-20_1stcall |
| Tender ID |
2019_DMA_449025_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
tender documents |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Computer Hardware and Software Maintenance and Providing New Computer at N.P. Hingna |
| Work Description |
Computer Hardware and Software Maintenance and Providing New Computer at N.P. Hingna |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Access Control System |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Nagar Panchayat Hingna |
Pincode |
441110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Panchayat Hingna |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jun-2019 04:00 PM |
Bid Opening Date |
24-Jun-2019 12:00 PM |
| Document Download / Sale Start Date |
13-Jun-2019 04:00 PM |
Document Download / Sale End Date |
20-Jun-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2019 04:00 PM |
Bid Submission End Date |
20-Jun-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
b1.pdf
| tender documents |
460.47 |
| 2 |
BOQ |
BOQ_781512.xls
| boq |
292.00 |
|
|
|
| |
| Name |
Chief Officer Nagar Panchayat Hingna |
| Address |
Nagar Panchayat Hingna |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSSwedYd7NtxOwzhP8FCKRQ%3D%3D