2-August-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain COLLECTOR AURANGABAD||Aurangabad-Election Dept Tender Reference Number ETENDER/ELECTION/2019-20/2 Tender ID 2019_AURGB_471045_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 Tender Fee and EMD Receipt .pdf Technical Required Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 10,000] Tender Fee in ₹ 10,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,00,000 EMD through BG/ST or 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 eTender for Printing Voter list of Collector Office Aurangabad (Second Call) Work Description eTender for Printing Voter list of Collector Office Aurangabad (Second Call) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,00,00,000 Product Category Information Technology Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Aurangabad Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 02-Aug-2019 06:30 PM Bid Opening Date 14-Aug-2019 12:00 PM Document Download / Sale Start Date 02-Aug-2019 06:30 PM Document Download / Sale End Date 10-Aug-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Aug-2019 06:30 PM Bid Submission End Date 10-Aug-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1757.36 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_821248.xls BOQ 276.00

Tender Inviting Authority

Name Collector Office Aurangabad Address Collector Office Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SSS6WpMR6aLNYBmYeqZ1eaA%3D%3D

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Basic Details

Organisation Chain Directorate of Health Services, Mumbai||Dy. Director of Health Services Akola||District Women Hospital Akola Tender Reference Number E-Tender Notice 2019-2020 II Called Tender ID 2019_DHS_470938_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 Documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD through BG/ST or 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 Providing printing form for District women Hospital Akola Work Description Providing printing form for District women Hospital Akola NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category Providing printing form  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location Akola Pincode 444001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place District Civil Surgeon Office Akola Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 02-Aug-2019 05:00 PM Bid Opening Date 13-Aug-2019 01:00 PM Document Download / Sale Start Date 02-Aug-2019 05:00 PM Document Download / Sale End Date 08-Aug-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Aug-2019 05:00 PM Bid Submission End Date 08-Aug-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 799.00 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents PRINTING_pdf_second.pdf Tender Documents 709.08 2 BOQ BOQ_821090.xls BOQ 407.00

Tender Inviting Authority

Name Medical Superitendent DHW Akola Address District Women Hospital Akola

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SaYbgzFoOAabmbGzY45QucA%3D%3D