Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Amravati||Municipal Council, Achalpur |
Tender Reference Number |
ACH/STORE/2155/2018 |
Tender ID |
2018_DMA_325953_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 |
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1 |
Fee/PreQual/Technical |
Upload Your All Technical Docs in PDF to this Folder(IT Returns,GST registration VAT Clearance Cert, |
.pdf |
2 |
Finance |
Quate your Item rate to this Pdf Sign it and then upload original scan copy |
.pdf |
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Tender Fee in ₹ |
1,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Online Payment |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹ |
5,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Online Payment |
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Title |
1)Supply Printing stationery at Achalpur Municipal Council |
Work Description |
1)Supply Printing stationery at Achalpur Municipal Council |
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) |
120 |
Period Of Work(Days) |
365 |
Location |
Achalpur Municipal Council |
Pincode |
444805 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Chief Officer main road Paratwada |
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Published Date |
15-Jun-2018 04:00 PM |
Bid Opening Date |
02-Jul-2018 01:00 PM |
Document Download / Sale Start Date |
15-Jun-2018 04:00 PM |
Document Download / Sale End Date |
30-Jun-2018 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jun-2018 04:00 PM |
Bid Submission End Date |
30-Jun-2018 05:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
TENDERDOCS.pdf
| Tender Document |
72.11 |
2 |
Other Document |
boqstationary.pdf
| Quate your Item rate to this Pdf sign it and then upload original boq |
97.80 |
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Name |
Chief Officer |
Address |
Office of Chief Officer main road Paratwada |
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https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHDo1grXLPtNE8VvgIFtRvw%3D%3D