2-July-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt.Director Of Industries-Pune Tender Reference Number JDI/PUNE/ MSICDP/MMIC/2018-19/16 Tender ID 2019_DIMUM_456840_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 ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 5,000 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 Work Description COMPUTER 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 SANGLI-MIRAJ INDUSTRIAL AREA, MIDC, DIST. SANGLI Pincode 416410 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 02-Jul-2019 04:00 PM Bid Opening Date 12-Jul-2019 11:00 AM Document Download / Sale Start Date 02-Jul-2019 04:00 PM Document Download / Sale End Date 10-Jul-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2019 04:00 PM Bid Submission End Date 10-Jul-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Document 916.00 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_796681.xls BOQ 230.50

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=SHl8SQrGIj6sJg7Iq7%2FP2bw%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Nagpur||Municipal Council, Kalmeshwar Tender Reference Number Computer Department Tender ID 2019_DMA_456686_2 Tender Type Open Tender Form Of Contract Item Wise 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 Scan Copy of Technical Document as mention in tender paper .pdf 2 Finance Item Wise Rate Without Taxes .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 Yes EMD Fee Details EMD Amount in ₹ 2,000 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 Providing Of Computer Goods and Maintenance of Computer at MC Kalmeshwar Bramhni Work Description Providing Of Computer Goods and Maintenance of Computer at MC Kalmeshwar Bramhni Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Consultancy Sub category NA  Contract Type Rate Contract Bid Validity(Days) 365 Period Of Work(Days) 365  Location Kalmeshwar Pincode 441501 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kalmeshwar Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 02-Jul-2019 03:10 PM Bid Opening Date 10-Jul-2019 03:00 PM Document Download / Sale Start Date 02-Jul-2019 03:10 PM Document Download / Sale End Date 09-Jul-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2019 03:10 PM Bid Submission End Date 09-Jul-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT Document 833.03 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents computer.pdf Tender Paper 55.84 2 BOQ BOQ_796494.xls price bid 313.00

Tender Inviting Authority

Name Chief Officer Kalmeshwar-Bramhni Address MC Kalmeshwar Bramhni

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1JENfP2pLqCsZXjQPeg66Q%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Ratnagiri||Municipal Council, Ratnagiri Tender Reference Number RMC/Comp/Etender1/2019-20 Tender ID 2019_DMA_446643_2 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 Documents as per tender notice .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 Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title To quote for rate of materials required for maintenance of computers and printers in Ratnagiri Municipal Council and AMC for the year 2019-20 Work Description To quote for rate of materials required for maintenance of computers and printers in Ratnagiri Municipal Council and AMC for the year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 4,00,000 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Ratnagiri Pincode 415612 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ratnagiri Municipal Council Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 02-Jul-2019 10:00 AM Bid Opening Date 17-Jul-2019 04:00 PM Document Download / Sale Start Date 02-Jul-2019 10:00 AM Document Download / Sale End Date 16-Jul-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2019 10:00 AM Bid Submission End Date 16-Jul-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 824.41 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NITCOM01072019_996.pdf NIT 1507.90 2 BOQ BOQ_795047.xls BOQ 335.00

Tender Inviting Authority

Name Chief Officer Ratnagiri Municipal Council Address Ratnagiri Municipal Council Ratnagiri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SmznhEDGL1w%2Bv%2BkNaHIlPSg%3D%3D