14-June-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Director General Of Police, Mumbai||Superintendent of Police-Dist. Nagpur Tender Reference Number Etender Notice No. 2 /2019 (3rd call) Tender ID 2019_DGPMU_446654_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 Technical Scanned copies of all technical documents as mentioned in tender document .rar Scanned copy of dully signed tender form given in tender document .rar 2 Finance Price Bid .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 Purchase of computer and printer parts and Annual Maintenance of Computer and Printers at Office of SP Gramin, Civil Lines , Nagpur(3rd call) Work Description Purchase of computer and printer parts and Annual Maintenance of Computer and Printers at Office of SP Gramin, Civil Lines , Nagpur(3rd call) Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Electrical Goods Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Nagpur Pincode 440001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagpur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 14-Jun-2019 06:55 PM Bid Opening Date 19-Jun-2019 12:00 PM Document Download / Sale Start Date 14-Jun-2019 06:55 PM Document Download / Sale End Date 18-Jun-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Jun-2019 06:55 PM Bid Submission End Date 18-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 50.30 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocument.pdf Tender Document 58.45 2 BOQ BOQ_782793.xls Price Bid 313.50

Tender Inviting Authority

Name Superintendant of Police Address SP Rural Office Nagpur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SFfb0icENmxcaUxpjnmRs%2BQ%3D%3D

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Basic Details

Organisation Chain Nagpur Municipal Corporation Nagpur||GAD Tender Reference Number CFC/65/2019 Tender ID 2019_NMCN_449129_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 Document .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,894] Tender Fee in ₹ 3,894 Fee Payable To Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Payment Gateway EMD Payable At Online

Work Item Details

Title Rate Contract for Supply of various types of Computer Consumables and Peripherals at N.M.C., Nagpur for the period of One Year. Work Description Rate Contract for Supply of various types of Computer Consumables and Peripherals at N.M.C., Nagpur for the period of One Year. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Consumables Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location NMC NAGPUR Pincode 440001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NMC NAGPUR Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 14-Jun-2019 09:00 AM Bid Opening Date 08-Jul-2019 09:00 AM Document Download / Sale Start Date 14-Jun-2019 09:00 AM Document Download / Sale End Date 06-Jul-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Jun-2019 09:30 AM Bid Submission End Date 06-Jul-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Document 1863.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Consumablestender.pdf Tender Document 17494.57 2 BOQ BOQ_781725.xls BOQ 477.50

Tender Inviting Authority

Name Dy. Commissioner-3 Address NMC NAGPUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SaI4E1OBqdaJjpvtuLBQqjw%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Buldhana||Municipal Council, Chikhali Tender Reference Number MCC/STORE/NIT16/2018-19 Tender ID 2019_DMA_448527_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

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 PreQual/Technical .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To CO MC Chikhli Fee Payable At Chikhli 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 CO MC Chikhli EMD Payable At Chikhli

Work Item Details

Title Supply and Maintenance of Computer and its parts and CCTV Installation and rent basic rate Work Description Supply and Maintenance of Computer and its parts and CCTV Installation and rent basic rate Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category E and M Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 300  Location Chikhli Pincode 443201 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MC Chikhli Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 14-Jun-2019 09:00 AM Bid Opening Date 29-Jun-2019 11:00 AM Document Download / Sale Start Date 14-Jun-2019 09:00 AM Document Download / Sale End Date 27-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Jun-2019 09:00 AM Bid Submission End Date 27-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 68.27 2 Tendernotice_2.pdf Terms And Condition 1325.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_782047.xls BOQ 352.00

Tender Inviting Authority

Name CO MC Chikhli Address MC Chikhli

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SWs68NZ4qx9K%2BBX20qgsg1g%3D%3D