| Organisation Chain |
Directorate of Sports and Youth Services,Pune |
| Tender Reference Number |
KIYG/COMPUTERPURCHASE |
| Tender ID |
2018_DSYSP_386820_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPIES OF THE DOCUMENTS MENTIONED IN THE TENDER DOCUMENT. |
.pdf |
| 2 |
Finance |
FILL THE RATES ALL INCLUSIVE OF TAXES IN RATE CHART. |
.pdf |
|
|
|
|
|
|
|
|
|
| Tender Fee in ₹ |
2,400 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
12,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
|
| Title |
COMPUTER, LAPTOP, PRINTER, SCANNER, COPIER PURCHASE |
| Work Description |
COMPUTER, LAPTOP, PRINTER, SCANNER, COPIER PURCHASE FOR KHELO INDIA YOUTH GAMES MAHARASHTRA 2019 |
| 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) |
30 |
Period Of Work(Days) |
7 |
| Location |
SHIVCHATTRAPATI SPORTS COMPLEX PUNE |
Pincode |
411045 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHIVCHATTRAPATI SPORTS COMPLEX PUNE |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
| Published Date |
17-Dec-2018 05:00 PM |
Bid Opening Date |
26-Dec-2018 03:00 PM |
| Document Download / Sale Start Date |
17-Dec-2018 05:00 PM |
Document Download / Sale End Date |
24-Dec-2018 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2018 05:00 PM |
Bid Submission End Date |
24-Dec-2018 03:00 PM |
|
|
|
| NIT Document |
|
| Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ComputerDocument.pdf
| TERMS AND CONDITIONS OF TENDER. |
729.46 |
| 2 |
Other Document |
ComputerRatechart.pdf
| FILL THE RATES ALL INCLUSIVE OF TAXES IN RATE CHART. |
671.86 |
|
|
|
|
| Name |
JOINT DIRECTOR DSYS AND ORGANIZING SECRETARY KIYG |
| Address |
SHIVCHATTRAPATI SPORTS COMPLEX PUNE |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SkzestSE3qNsgJnHtuos7NA%3D%3D
************************************* End *************************************
| Organisation Chain |
COLLECTOR GONDIA||Gondia-Election Dept |
| Tender Reference Number |
GON/ELE/WS-532/2018 |
| Tender ID |
2018_COGON_385585_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copies of all documents mentioned in the Tender Document (Technical Envelop) |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
Supply of Stationary, Computer Accessories and other Miscellaneous items |
| Work Description |
Supply of Stationary, Computer Accessories and other Miscellaneous items |
| Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
1 |
| Location |
Collector Office Gondia |
Pincode |
441601 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Collector Office Gondia |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Dec-2018 11:00 AM |
Bid Opening Date |
09-Jan-2019 11:00 AM |
| Document Download / Sale Start Date |
17-Dec-2018 11:00 AM |
Document Download / Sale End Date |
07-Jan-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2018 11:00 AM |
Bid Submission End Date |
07-Jan-2019 06:00 PM |
|
|
|
|
|
| |
| Name |
District Election Officer and Collector Gondia |
| Address |
Collector Office Gondia |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SV85xGU1LnLXdloGEC%2BQHFQ%3D%3D