15-June-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Baramati||Administration Tender Reference Number BNP/shikshanmandal/3/2019-20 Tender ID 2019_DMA_449995_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 copy of Emd and tender fee .pdf valid registration or shop act .pdf pancard, GST ,ITR etc .pdf attach all document as per tender document .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 Bnp Schools 1 to 8 Question Paper D.T.P and printing Work Work Description Bnp Schools 1 to 8 Question Paper D.T.P and printing Work Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Scanning, Digitisation Services Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Baramati municipal council Baramati Pincode 413102 Pre Bid Meeting Place Baramati municipal council Baramati  Pre Bid Meeting Address Baramati municipal council Baramati  Pre Bid Meeting Date 17-Jun-2019 11:00 AM  Bid Opening Place Baramati municipal council Baramati Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Jun-2019 04:45 PM Bid Opening Date 26-Jun-2019 11:00 AM Document Download / Sale Start Date 15-Jun-2019 04:45 PM Document Download / Sale End Date 24-Jun-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jun-2019 04:45 PM Bid Submission End Date 24-Jun-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf tender notice 740.08 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents dtpbooklet.pdf Tender document 305.63 2 BOQ BOQ_783477.xls BOQ 277.50

Tender Inviting Authority

Name CO Address Baramati municipal council Baramati

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Su06b7U3XrIvsPOOl03622Q%3D%3D

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Basic Details

Organisation Chain Rashtrasant Tukadoji Maharaj Nagpur University Nagpur||University Press Tender Reference Number RTMNU/2019-20/1 Tender ID 2019_RTMNU_449554_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

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 Finance BID .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 50,000 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 Printing of Practical Answer Sheet Work Description Printing of 08 Pages Practical answer Sheet Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location Press RTMNU Pincode 440033 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Account Section Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Jun-2019 10:00 AM Bid Opening Date 02-Jul-2019 01:00 PM Document Download / Sale Start Date 15-Jun-2019 10:00 AM Document Download / Sale End Date 01-Jul-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jun-2019 10:00 AM Bid Submission End Date 01-Jul-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 143.86 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Details.pdf Tender Details 345.63 2 BOQ BOQ_782640.xls Financial BID 230.50

Tender Inviting Authority

Name Manager Press Address Press RTMNU, Main Buliding

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

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council Chimur Tender Reference Number MCC/GEN/2019/636 Tender ID 2019_DMA_449439_3 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 SCAN COPIES OF ALL TECHNICAL DOCUMENTS AS SPECEIFIED IN NIT, TERMS AND CONDITIONS .pdf 2 Finance BOQ .xls Scan copy of DD for performance security deposit .pdf

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,000 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 Work No.3 Inviting Tenders for PRINTING AND SUPPLY OF REGISTERS AS PER ACCOUNT CODE 2013 AT OFFICE OF M C CHIMUR Work Description Work No.3 Inviting Tenders for PRINTING AND SUPPLY OF REGISTERS AS PER ACCOUNT CODE 2013 AT OFFICE OF M C CHIMUR Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Hiring of Vehicles Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location chimur Pincode 442903 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of CO, Municipal Council Chimur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 15-Jun-2019 09:00 AM Bid Opening Date 24-Jun-2019 03:00 PM Document Download / Sale Start Date 15-Jun-2019 09:00 AM Document Download / Sale End Date 22-Jun-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jun-2019 09:00 AM Bid Submission End Date 22-Jun-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit 1598.68 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_782370.xls boq 314.00

Tender Inviting Authority

Name CO, Municipal Council Chimur Address Office of CO, Municipal Council Chimur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S3Gi0VkJQIaIV%2FA2E%2FGGa8g%3D%3D