17-June-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Yavatmal||Municipal Council, Digras Tender Reference Number Annual Rate Contract 2019-20 Tender ID 2019_DMA_450139_10 Tender Type Open Tender Form Of Contract Item 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 All Supporting Documents to Qualify for Tender Process .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 10.Providing various Stationary and printing services to Digras Municipal Council Work Description 10.Providing various Stationary and printing services to Digras Municipal Council Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category UPS Sub category NA  Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365  Location Digras Municipal Council Pincode 445203 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Digras Municipal Council Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jun-2019 11:00 AM Bid Opening Date 28-Jun-2019 11:00 AM Document Download / Sale Start Date 17-Jun-2019 11:00 AM Document Download / Sale End Date 26-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jun-2019 11:00 AM Bid Submission End Date 26-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 493.08 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_783795.xls BOQ 305.00

Tender Inviting Authority

Name Chief Officer Address Digras Municipal Council

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SzvGSGJWfxtoB46b%2F5X%2FYrg%3D%3D

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Basic Details

Organisation Chain North Maharashtra University Jalgaon||Administration Tender Reference Number NMU/8/ET/PRINTING/434/2019 Tender ID 2019_NMUJ_450267_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 Upload scan copy of all technical document frorm Sr No I to V given tender document page no 05 .pdf Upload scan copy of all technical document frorm Sr No VI to X given tender document page no 05 .pdf Upload scan copy of all technical document frorm Sr No XI to XV given tender document page no 05 .pdf 2 Finance BOQ .pdf

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 55,000 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 E-TENDER NOTICE FOR ANNUAL RATE CONTRACT FOR PRINTING Work Description E-TENDER NOTICE FOR ANNUAL RATE CONTRACT FOR PRINTING IN KBC NMU JALGAON Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Support/Maintenance Service Sub category PRINTING  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location KBC NORTH MAHARASHTRA UNIVERSITY JALGAON Pincode 425001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KBC NORTH MAHARASHTRA UNIVERSITY JALGAON Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 17-Jun-2019 10:10 AM Bid Opening Date 08-Jul-2019 04:00 PM Document Download / Sale Start Date 17-Jun-2019 10:10 AM Document Download / Sale End Date 05-Jul-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Jun-2019 10:10 AM Bid Submission End Date 05-Jul-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER DOCUMENT 237.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents BOQ.pdf BOQ 130.46

Tender Inviting Authority

Name FINANCE AND ACCOUNTS OFFICER Address KBC NORTH MAHARASHTRA UNIVERSITY JALGAON

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SAnXrEzy9EGmhjx2tpBO%2FdA%3D%3D