Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Latur||Municipal Council, Udgir||Administration |
Tender Reference Number |
O.No.UMC/ Store/05/comp/2019 |
Tender ID |
2019_DMA_452785_3 |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scan copy of online EMD and Tender Fee receipt |
.pdf |
|
|
Scan copy of all documents specified in tender terms and conditions in originals |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
Additional Performance security deposit |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
560 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
10,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Supply Of Computer Peripherals/Equipment For Municipal Council Udgir |
Work Description |
Supply Of Computer Peripherals/Equipment For Municipal Council Udgir |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
10,00,000 |
Product Category |
Computer-Manpower |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
UDGIR |
Pincode |
413517 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M C UDGIR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Aug-2019 09:00 AM |
Bid Opening Date |
27-Aug-2019 05:00 PM |
Document Download / Sale Start Date |
17-Aug-2019 09:00 AM |
Document Download / Sale End Date |
26-Aug-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Aug-2019 09:00 AM |
Bid Submission End Date |
26-Aug-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tendrdoc_comp.pdf |
tender_documents |
2716.32 |
2 |
BOQ |
BOQ_833711.xls |
boq |
290.00 |
|
|
|
|
Name |
Chief Officer |
Address |
M C UDGIR |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SBixall37B7JrKPJRnRz9Lg%3D%3D
************************************* End *************************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Nagar Panchayat Pombhurna |
Tender Reference Number |
comp/304/2019 |
Tender ID |
2019_DMA_477526_1 |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
scan copy all technical document mention in NIT |
.pdf |
2 |
Finance |
boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,000 |
Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
25,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
providing, supplying and installation computer, printer and other equipments for nagar panchayat pombhurna |
Work Description |
providing, supplying and installation computer, printer and other equipments for nagar panchayat pombhurna |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Network /Communication Equipments |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
Location |
pombhurna |
Pincode |
442918 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
pombhurna |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Aug-2019 09:00 AM |
Bid Opening Date |
26-Aug-2019 01:00 PM |
Document Download / Sale Start Date |
17-Aug-2019 09:00 AM |
Document Download / Sale End Date |
23-Aug-2019 05:45 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Aug-2019 09:00 AM |
Bid Submission End Date |
23-Aug-2019 05:45 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT001.pdf |
nit |
55.61 |
2 |
BOQ |
BOQ_833275.xls |
boq |
277.50 |
|
|
|
|
Name |
co pombhurna |
Address |
nppombhurna |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S20sSETvy%2FUyQm3fTpy0w6g%3D%3D