17-January-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Nagpur Municipal Corporation Nagpur||Water Works Tender Reference Number 207-2018/Project Tender ID 2018_NMCN_388178_2 Tender Type Open Tender Form Of Contract Percentage-Rate 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

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 .rar 2 Finance BOQ .xls Performance Security .jpg

Tender Fee Details, [Total Fee in ₹ * - 1,120] Tender Fee in ₹ 1,120 Fee Payable To Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 50,082 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Payment Gateway EMD Payable At Online

Work Item Details

Title Renovation of Late Shri Dashrath Patil Liabrary and Providing E-Liabrary including Providing Furniture and Supplying Computers in Pra. No. 35 Work Description Renovation of Late Shri Dashrath Patil Liabrary and Providing E-Liabrary including Providing Furniture and Supplying Computers in Pra. No. 35 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 50,08,207 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location Dashrath Patil Liabrary Pincode 440001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of Superintending Engineer (PWD) NMC, Civil Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jan-2019 03:30 PM Bid Opening Date 29-Jan-2019 05:00 PM Document Download / Sale Start Date 17-Jan-2019 03:30 PM Document Download / Sale End Date 28-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jan-2019 03:30 PM Bid Submission End Date 28-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 1586.12 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 1Drashratpatil.pdf Tender Documents 12088.29 2 BOQ BOQ_690122.xls BOQ 232.50

Tender Inviting Authority

Name Executive Engineer (Project) NMC Address Executive Engineer (Project) NMC, Civil line Nagpur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SshJn9ok%2Fhbfo7tX7WnOPug%3D%3D

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Basic Details

Organisation Chain Thane Municipal Corporation Thane||Store Department Tender Reference Number TMC/PRO/STORE/2027/2018-19 Tender ID 2019_TMC_400873_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 As Per Tender Document .pdf 2 Finance Price Bid .xls

Tender Fee Details, [Total Fee in ₹ * - 2,596] Tender Fee in ₹ 2,596 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 11,000 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 Ribbon of Computer Work Description Ribbon of Computer Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 6,30,000 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Store Department TMC Pincode 400602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Store Department TMC Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jan-2019 11:00 AM Bid Opening Date 28-Jan-2019 04:00 PM Document Download / Sale Start Date 17-Jan-2019 11:00 AM Document Download / Sale End Date 23-Jan-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jan-2019 11:00 AM Bid Submission End Date 23-Jan-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 73.29 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD.pdf TD 788.82 2 BOQ BOQ_689739.xls BOQ 267.50

Tender Inviting Authority

Name Store Keeper Address Store Department TMC

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SpHNFCGSSQD8202DW8x2X3w%3D%3D

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Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt.Director Of Industries-Pune Tender Reference Number JDI/PUNE/ MSICDP/KGC/2018-19/13 Tender ID 2019_DIMUM_400637_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 Tender Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 2,400] Tender Fee in ₹ 2,400 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 12,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title COMPUTER WITH UPS BACK UP Work Description COMPUTER WITH UPS BACK UP Pre Qualification Please refer Tender Document Independent External Monitor NA Tender Value in ₹ 1 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 180  Location At Pargaon, Tal. Ambegaon, Dist.Pune Pincode 410505 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Jt Director of Industries, Pune Region, Agricultur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jan-2019 11:00 AM Bid Opening Date 25-Jan-2019 04:00 PM Document Download / Sale Start Date 17-Jan-2019 11:00 AM Document Download / Sale End Date 24-Jan-2019 03:00 PM Clarification Start Date 17-Jan-2019 11:00 AM Clarification End Date 17-Jan-2019 11:00 AM Bid Submission Start Date 17-Jan-2019 11:00 AM Bid Submission End Date 24-Jan-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Document 294.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_689337.xls BOQ 277.50

Tender Inviting Authority

Name Jt Director of Industries Pune Region Pune Address Jt Director of Industries, Pune Region, Agriculture College Campus Shivajinagar Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SyT3aOoIKQ8qzkuOt248Zmg%3D%3D

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Basic Details

Organisation Chain RDD-CEO-SANGLI||SANGLI-Dy. CEO V.P.||VALVA-ISLAMPUR||SHIGAON Tender Reference Number 05/2018-19Supply Tender ID 2019_SANGL_400499_1 Tender Type Open Tender Form Of Contract Item Wise 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 Upload Online Payment Receipt .pdf All Doc As Per NIT .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 200] Tender Fee in ₹ 200 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 400 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 Supplying Computer And Printer At Shigaon Work Description Supplying Computer And Printer At Shigaon Tal Walwa Pre Qualification As Per NIT Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location Shigaon Pincode 416302 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Grampanchayat Shigaon Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jan-2019 09:00 AM Bid Opening Date 26-Jan-2019 06:00 PM Document Download / Sale Start Date 17-Jan-2019 09:00 AM Document Download / Sale End Date 25-Jan-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jan-2019 09:00 AM Bid Submission End Date 25-Jan-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 147.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_689095.xls BOQ 283.50

Tender Inviting Authority

Name Sarpanch And V.D.O.Grampanchayat Shigaon Address Grampanchayat Shigaon Tal Walwa

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4uheCrEn9f2U0hZIXGW0WQ%3D%3D

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Basic Details

Organisation Chain Kalyan Dombivli Municipal Corporation||Computer Department Tender Reference Number KDMC/COMP/2018-19/2 (2nd Call) Tender ID 2018_KDMC_388202_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 GST Number, Scan copy of certificate or card should be attached. .pdf PAN Number, Scan copy of certificate or card should be attached. .pdf Bidders Authorization Certificate, as per Annexure A. .pdf Covering letter as per the format given in Annexure B. .pdf Documents As mentioned in Tender Document page no.7,Clause no.2)a)(v) .pdf Details of the vendor, as per Annexure E. .pdf List of Clients of previous experience, as per Annexure F. .pdf Details of support centers in and around MMRDA Region, as per Annexure G. .pdf Documents As mentioned in Tender Document page no.7,Clause no.2)a)(ix) .pdf Documents As mentioned in Tender Document page no.7,Clause no.2)a)(x) .pdf Affidavit on Rs.500/- Stamp Paper .pdf 2 Finance Price Bid .pdf

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 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 Annual Maintenance Contract ( Comprehensive ) of Lenovo Desktop Computer Work Description Annual Maintenance Contract ( Comprehensive ) of Lenovo Desktop Computer 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) 90 Period Of Work(Days) 730  Location Kalyan Dombivli Muncipal Corporation area Pincode 421301 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place E-Tender Cell,KDMC,Kalyan Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jan-2019 09:00 AM Bid Opening Date 29-Jan-2019 03:30 PM Document Download / Sale Start Date 17-Jan-2019 09:00 AM Document Download / Sale End Date 28-Jan-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jan-2019 09:00 AM Bid Submission End Date 28-Jan-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 64.82 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD.pdf Tender Document 198.75 2 Other Document PB.pdf Price Bid 24.14

Tender Inviting Authority

Name Dy. Commissioner (e-governance), KDMC, KALYAN Address Kalyan Dombivli Muncipal Corporation, Kalyan(W)

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S3FO5n49L3kMXr47ahLG8nw%3D%3D