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 |
|
|
|
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 |
|
|
|
|
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
*********************************** End ***********************************
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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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
*********************************** End ***********************************
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 |
|
|
|
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 |
|
Download as zip file
|
Work Item Documents |
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