2-July-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-PUNE||PUNE-Dy. CEO V.P.||MULSHI||BHUGAON Tender Reference Number Signboradand flex Tender ID 2019_RDPUN_457055_1 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 All Technical Documents mention as per NIT and Tender Document .rar 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 percentage EMD Percentage 1.0% EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Information Sign Flex Printing Board and Government Scheme Board For Grampanchayat Work Description Supply Information Sign Flex Printing Board and Government Scheme Board For Grampanchayat Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 5,00,000 Product Category Miscellaneous Services Sub category Flex  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365  Location at gp office Pincode 412115 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place at gp office Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 02-Jul-2019 06:55 PM Bid Opening Date 11-Jul-2019 10:00 AM Document Download / Sale Start Date 02-Jul-2019 06:55 PM Document Download / Sale End Date 09-Jul-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2019 06:55 PM Bid Submission End Date 09-Jul-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 658.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_797056.xls BOQ 286.50

Tender Inviting Authority

Name at gp bhugaon Address gp bhugaon tal mulshi dist Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9E06s0R4RF8nDt5omZDU5w%3D%3D

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Basic Details

Organisation Chain RDD-CEO-CHANDRAPUR||CHANDRAPUR-FINANCE DEPT Tender Reference Number CAFO_ZP_CHANDRAPUR_002/2019 Tender ID 2019_CHAND_456967_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 Technical Document .pdf Other Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,900] Tender Fee in ₹ 3,900 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details 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

Work Item Details

Title CAFO_ZP_CHANDRAPUR_002/2019 Supply of Printing Material and work of printing Work Description CAFO_ZP_CHANDRAPUR_002/2019 Supply of Printing Material and work of printing Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Supply/Erection/Commissioning Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location ZP CHANDRAPUR Pincode 442401 Pre Bid Meeting Place ZP CHANDRAPUR  Pre Bid Meeting Address ZP CHANDRAPUR  Pre Bid Meeting Date 05-Jul-2019 11:00 AM  Bid Opening Place ZP CHANDRAPUR Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 02-Jul-2019 06:30 PM Bid Opening Date 17-Jul-2019 03:00 PM Document Download / Sale Start Date 02-Jul-2019 06:30 PM Document Download / Sale End Date 15-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2019 06:30 PM Bid Submission End Date 15-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notification 1610.45 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_796936.xls boq 295.00

Tender Inviting Authority

Name ZP CHANDRAPUR Address ZP CHANDRAPUR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SWy45kcWkS7yoXM4a81BdEQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Jalgaon||Municipal Council Amalner Tender Reference Number Supply_Printing_2019_20 Tender ID 2019_DMA_447958_2 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 gst_registration_Submission_Recipt .pdf Shopact_ Certificate .pdf OnlinepaymentRecipt .pdf income_tax_return .pdf 2 Finance boq .xls

Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Various Formats Office Printing Documents, Books and Registers For Mun.Various Departments For Financial Year 2019-20 Work Description Supply Various Formats Office Printing Documents, Books and Registers For Mun.Various Departments For Financial Year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 20,00,000 Product Category Consumables - Paper/Printing/Photocopy Paper Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location Amalner Pincode 425401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHIEF OFFICER AMALNER MUNICIPAL COUNCIL Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 02-Jul-2019 05:00 PM Bid Opening Date 12-Jul-2019 05:00 PM Document Download / Sale Start Date 02-Jul-2019 05:00 PM Document Download / Sale End Date 11-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2019 05:00 PM Bid Submission End Date 11-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 604.30 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents printing.pdf tenderdoc 511.93 2 BOQ BOQ_796481.xls boq 425.50

Tender Inviting Authority

Name CHIEF OFFICER AMALNER MUNICIPAL COUNCIL Address CHIEF OFFICER AMALNER MUNICIPAL COUNCIL

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sm0Y0g8Pjgjwn8Tc9dSQ9OQ%3D%3D