| Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Proposed Work Of
ComputerMaintenance, Repairs and Supplying Computer Materials For
Sangole Municipal Council For Financial Year 2018-19 |
| Work Description |
Proposed Work Of
ComputerMaintenance, Repairs and Supplying Computer Materials For
Sangole Municipal Council For Financial Year 2018-19 |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Computer-Hardware |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
8 |
Period Of Work(Days) |
365 |
| Location |
Sangole Municipal Council |
Pincode |
413307 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sangole Municipal Council |
|
| |
| Published Date |
02-Jun-2018 05:00 PM |
Bid Opening Date |
09-Jun-2018 02:00 PM |
| Document Download / Sale Start Date |
02-Jun-2018 05:00 PM |
Document Download / Sale End Date |
08-Jun-2018 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jun-2018 05:00 PM |
Bid Submission End Date |
08-Jun-2018 02:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_551274.xls
| BOQ |
307.50 |
| 2 |
Other Document |
Terms.pdf
| Terms |
156.45 |
| 3 |
Other Document |
annex-a.pdf
| Annex A |
114.79 |
|
|
|
| |
| Name |
Chief offcier |
| Address |
Sangole Municipal Council |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9gxSZ3dccWDEYQsY%2FLuWNQ%3D%3D