14-February-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Sant Gadge Baba Amravati University Tender Reference Number SGBAU/2/Store/422 /18 -19 Tender ID 2019_SGBAU_417650_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 Technical BID .pdf 2 Finance Financial BID .xls

Tender Fee Details, [Total Fee in ₹ * - 2,360] Tender Fee in ₹ 2,360 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 25,000 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 Supply Of Computer and Its Peripherals With Networking Accessories Work Description Supply Of Computer and Its Peripherals With Networking Accessories Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location Store Section Pincode 444602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Engineering Section Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 14-Feb-2019 01:30 PM Bid Opening Date 07-Mar-2019 01:00 PM Document Download / Sale Start Date 14-Feb-2019 01:30 PM Document Download / Sale End Date 06-Mar-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Feb-2019 01:30 PM Bid Submission End Date 06-Mar-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 139.47 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents detail.pdf Tender Details 648.97 2 BOQ BOQ_722548.xls Financial BID 404.00

Tender Inviting Authority

Name Registrar Address SantGadge Baba Amravati University

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SO%2B7fTu23wvefRjhNchi8%2Fg%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Hingoli||Municipal Council, Hingoli Tender Reference Number 2018_DMA_MCH_269 Tender ID 2019_DMA_413111_2 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 Fee Receipts .pdf Technical Documents .pdf Declaration .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 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 Annual Tender For Supply of Computers and Computer Accessories with Maintenance for Municipal Council Hingoli for year 2019-20(Retender) Work Description Annual Tender For Supply of Computers and Computer Accessories with Maintenance for Municipal Council Hingoli for year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Computer-Hardware 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

Critical Dates

Published Date 14-Feb-2019 11:50 AM Bid Opening Date 25-Feb-2019 11:00 AM Document Download / Sale Start Date 14-Feb-2019 11:50 AM Document Download / Sale End Date 23-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Feb-2019 11:50 AM Bid Submission End Date 23-Feb-2019 05:00 PM

Tenders Documents

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 NITRetender.pdf NIT 58.12 2 BOQ BOQ_722468.xls BOQ 255.50 3 Other Document Declarations.pdf Declaration 47.28

Tender Inviting Authority

Name Chief Officer Address Municipal Council Hingoli

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SINN7gDrpQE288H03cA3B8w%3D%3D