15-July-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Director General Of Police, Mumbai||Special Inspector General of Police Amravati Range Amravati||Superintendent of Police- Dist. Akola Tender Reference Number E-Tender/ Compt 14-2019 Tender ID 2019_DGPMU_461852_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 Scanned Copy Of All Tender Documents And Online Payment Slip .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 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 Repairing Of Computers,Printer And Computers Materials At SP Office Akola Work Description Repairing Of Computers,Printer And Computers Materials At SP Office Akola 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) 180 Period Of Work(Days) 180  Location Akola Pincode 444001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SP Office Akola Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Jul-2019 12:45 PM Bid Opening Date 23-Jul-2019 06:00 PM Document Download / Sale Start Date 15-Jul-2019 12:45 PM Document Download / Sale End Date 22-Jul-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jul-2019 12:45 PM Bid Submission End Date 22-Jul-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 693.63 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TearmAndCondi.PDF All Tender Documents 2058.34 2 Additional Documents AplicationForm.PDF Application Form 581.90 3 BOQ BOQ_805834.xls BOQ 263.00

Tender Inviting Authority

Name Supdt.of Police Akola Address Supdt.of Police Office Akola

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S46YrB2JX8tmidvetuq21qQ%3D%3D

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Basic Details

Organisation Chain Director General Of Police, Mumbai||Superintendent of Police Rural - Dist. Pune Tender Reference Number AMC19-20 Tender ID 2019_DGPMU_461830_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

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 Documents .pdf 2 Finance Scan Copy of quotation of Letter Head .pdf

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title AMC of Computer Printer Work Description AMC of Computer, Laptop and Printer Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 24,50,000 Product Category Information Technology Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 730  Location SP Office, Pashan Road, Pune Pincode 411005 Pre Bid Meeting Place SP Office, Pashan Road, Pune  Pre Bid Meeting Address SP Office, Pashan Road, Pune - 411005  Pre Bid Meeting Date 18-Jul-2019 12:00 PM  Bid Opening Place SP Office, Pashan Road, Pune Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Jul-2019 12:00 PM Bid Opening Date 22-Jul-2019 12:00 PM Document Download / Sale Start Date 15-Jul-2019 03:00 PM Document Download / Sale End Date 20-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jul-2019 04:00 PM Bid Submission End Date 20-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 199.95 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Documents.pdf Tender Documents 2666.94

Tender Inviting Authority

Name Home DySP Address SP Office, Pashan Road, Pune - 411005

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SVI%2BjX47zqOg%2F6aF3nHfmiA%3D%3D