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2-February-2019 Printing work Tenders Published in Maharashtra

Organisation Chain COLLECTOR WASHIM||Washim -Relief and Rehabilitation Dept
Tender Reference Number Kr-21-Kavi-129-ETender-2-19
Tender ID 2019_WASHM_409666_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan Copy All Technical Document along with terms And Condition .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 5,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 65,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Providing Printing Flex, Hoardings, Banner For Election 2019
Work Description Providing Printing Flex, Hoardings, Banner For Election 2019
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 30,00,000 Product Category Miscellaneous Services Sub category Providing Printing Flex, Hoardings, Banner For Ele 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 10 
Location Washim Pincode 444505 Pre Bid Meeting Place Collector Office Washim 
Pre Bid Meeting Address Collector Office Washim  Pre Bid Meeting Date 04-Feb-2019 11:00 AM  Bid Opening Place Collector Office Washim
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 02-Feb-2019 06:15 PM Bid Opening Date 20-Feb-2019 11:00 AM
Document Download / Sale Start Date 02-Feb-2019 06:15 PM Document Download / Sale End Date 18-Feb-2019 06:15 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Feb-2019 06:15 PM Bid Submission End Date 18-Feb-2019 06:15 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 4708.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_706782.xls BOQ 314.00
 
Name District Collector and Dist Election Officer
Address Collector Office Washim

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SWgT2Oxf3J0jhjXAX1TOvog%3D%3D

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Organisation Chain Shri Saibaba Sansthan Trust, Shirdi||Information Technology
Tender Reference Number SSST/Publication/2019/24/ Sai Leela Magazine
Tender ID 2019_SAI_408723_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Latest Printing Press Registration Certificate .pdf
GST Certificate .pdf
PAN Card .pdf
Annual Turnover Statement of Rs.1 Crore for 3 Years (2015-16, 2016-17, 2017-18) Approved by C.A .pdf
Self Certificate of Non Including in Black List of any Organization .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee in ₹ 3,300
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 55,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Printing of Sai Leela Magazine Marathi, Hindi and English for Year 2019
Work Description Printing of Sai Leela Magazine Marathi, Hindi and English for Year 2019, Shri Saibaba Sansthan Trust, Shirdi.
Pre Qualification Please Refer Tender Document
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Publishing/Printing Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location Shirdi Pincode 423109 Pre Bid Meeting Place Sainiwas Meeting Hall 
Pre Bid Meeting Address Shri Saibaba Sansthan Trust, Shirdi.  Pre Bid Meeting Date 06-Feb-2019 11:00 AM  Bid Opening Place Sansthan Meeting Hall
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 02-Feb-2019 12:00 PM Bid Opening Date 14-Feb-2019 10:00 AM
Document Download / Sale Start Date 02-Feb-2019 12:00 PM Document Download / Sale End Date 12-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Feb-2019 12:00 PM Bid Submission End Date 12-Feb-2019 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 45.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Saileela_Magazine_Tender_Document.pdf Tender Document 1814.96
2 BOQ BOQ_705314.xls Bill of Quantity 279.50
 
Name Chief Executive Officer
Address Shri Saibaba Sansthan Trust, Shirdi.


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sb8xa9TpB5N4fKJx7IHw6GA%3D%3D

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Organisation Chain Pimpri Chinchwad Municipal Corporation||Information and Public Relation Office
Tender Reference Number 04/2018-19
Tender ID 2019_PCMCP_408613_1
Tender Type Open Tender Form Of Contract Item Wise 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Required Documents .jpg
EMD Receipt .jpg
2 Finance Financial Bid .pdf
 
 
 
Tender Fee in ₹ 1,940
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Amount in ₹ 38,284 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Title Flex Printing Tender
Work Description Flex Printing
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 38,28,427 Product Category Advertisement Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location PCMC Area Pincode 411018 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PCMC Head office
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 02-Feb-2019 09:00 AM Bid Opening Date 27-Feb-2019 03:00 PM
Document Download / Sale Start Date 02-Feb-2019 09:00 AM Document Download / Sale End Date 21-Feb-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Feb-2019 09:00 AM Bid Submission End Date 21-Feb-2019 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 163.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document FlexTender.pdf Contractor Rates 54.33
2 Additional Documents affidaviat.pdf Documents Guarantee 301.53
3 Tender Documents Flex.pdf Tender Notice 149.19
 
Name Commissioner Of Pcmc
Address PCMC Head office

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMdzPjULoxEwDhCjv33%2B7Hg%3D%3D