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2-March-2019 Computer Tenders Published in Maharashtra

Basic Details
Organisation Chain Director General Of Police, Mumbai||Superintendent of Police- Dist. Amravati
Tender Reference Number COMPUTER-PRINTER AMC/1634/2018-19
Tender ID 2019_DGPMU_418038_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 COMPUTER-PRINTER AMC 2018-19 .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,000]
Tender Fee in ₹ 3,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 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 COMPUTER-PRINTER AMC/1634/2018-19
Work Description COMPUTER-PRINTER AMC
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 15,00,000 Product Category Support/Maintenance Service Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 360 
Location SP OFFICE AMRAVATI RURAL Pincode 444602 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SP OFFICE AMRAVATI RURAL
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 06:55 PM Bid Opening Date 11-Mar-2019 11:00 AM
Document Download / Sale Start Date 02-Mar-2019 06:55 PM Document Download / Sale End Date 09-Mar-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 06:55 PM Bid Submission End Date 09-Mar-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT DOCUMENT 278.53
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_723516.xls boq document for 404.50
 
Tender Inviting Authority
Name SUPDT OF POLICE AMRAVATI RURAL
Address SP OFFICE AMRAVATI RURAL

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SCKiAMtSSP7H2YfHxqM2bOg%3D%3D

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Basic Details
Organisation Chain Public Works Region||Public Works Region - Mumbai||Public Works Circle Ratnagiri||Public Works Division North Ratnagiri
Tender Reference Number NIT-91 for 2018-19 Unemployed Engineer
Tender ID 2019_PWR_433442_6
Tender Type Open Tender Form Of Contract Percentage-Rate
Tender Category Works 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 Document submitted in envelope no. 1 as per NIT .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Proposed Internal Arrangement of Court Annex Building At Ratnagiri.(For ADR, Computer room, Nazir, Strong room of First Floor).
Work Description Proposed Internal Arrangement of Court Annex Building At Ratnagiri.(For ADR, Computer room, Nazir, Strong room of First Floor).
Pre Qualification Unemployed Engineer Registerd in Ratnagiri District only
Independent External Monitor NA
Tender Value in ₹ 13,36,820 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location Ratnagiri Pincode 415612 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ex. Engineer North P.W.Division, Ratnagiri
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 06:45 PM Bid Opening Date 11-Mar-2019 09:00 AM
Document Download / Sale Start Date 02-Mar-2019 06:45 PM Document Download / Sale End Date 09-Mar-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 06:45 PM Bid Submission End Date 09-Mar-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf E Tender Notice No. 91 for 2018-19 54.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_752314.xls boq 316.00
 
Tender Inviting Authority
Name Ex. Engineer North P.W.Division, Ratnagiri
Address Ex. Engineer North P.W.Division, Ratnagiri


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SlADG7U%2F3KHSs1g2T8Gcikw%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration Satara||Municipal Council Karad||Administration
Tender Reference Number Drain-173/2018-19
Tender ID 2019_DMA_433396_1
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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 emd copy .pdf
tender document .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,120]
Tender Fee in ₹ 1,120
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 No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Work Item Details
Title To PreperComputerisedAuto Cad Drawing Of Under Ground Drainage Network For Karad City
Work Description To PreperComputerisedAuto Cad Drawing Of Under Ground Drainage Network For Karad City
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 5,00,000 Product Category Sanitory Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location Karad Municipal Council, Karad Pincode 415110 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Karad Municipal Council, Karad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 06:00 PM Bid Opening Date 08-Mar-2019 06:00 PM
Document Download / Sale Start Date 02-Mar-2019 06:00 PM Document Download / Sale End Date 07-Mar-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 06:00 PM Bid Submission End Date 07-Mar-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf tender notice 289.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Autocade1.pdf tender document 2600.07
2 BOQ BOQ_752127.xls boq 230.50
 
Tender Inviting Authority
Name Chief Officer
Address Karad Municipal Council, Karad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SsolyntfsscW9kv89dbKvOQ%3D%3D

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Basic Details
Organisation Chain Public Works Region||Public Works Region - Mumbai||Public Works Circle Ratnagiri||Public Works Division North Ratnagiri
Tender Reference Number NIT-90 for 2018-19 Unemployed Engineer
Tender ID 2019_PWR_433213_3
Tender Type Open Tender Form Of Contract Percentage-Rate
Tender Category Works 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 Document Submitted in envelope no. 1 as per NIT .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Proposed Internal Arrangement of Court Annex Built of Court Annex Building At Ratnagiri. (For ADR center, Seva sadan, Judicial center, Nazir, Computer room on second Floor).t of Court Annex Building At Ratnagiri. ( For Juvenile court Second Floor )
Work Description Proposed Internal Arrangement of Court Annex Building At Ratnagiri.( For Second Floor Court Hall No.11 )
Pre Qualification Unemployed Engineer Registered in Ratmagiri District
Independent External Monitor NA
Tender Value in ₹ 14,80,858 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) NA 
Location Ratnagiri Pincode 415612 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ex Engineer P.W. Division North Ratnagiri
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 05:30 PM Bid Opening Date 11-Mar-2019 09:00 AM
Document Download / Sale Start Date 02-Mar-2019 05:30 PM Document Download / Sale End Date 09-Mar-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 05:30 PM Bid Submission End Date 09-Mar-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf E Tender Notice No 90 for 2018-19 55.86
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_751994.xls BOQ 316.00
 
Tender Inviting Authority
Name Ex. Engineer North P.W.Division, Ratnagirii
Address Ex Engineer P.W. Division North Ratnagiri


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SeQdEXzycqgHDzxjv5XHt%2Bw%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Talegaon Dabhade
Tender Reference Number TDMC/2019/Feb/Sanganak/01
Tender ID 2019_DMA_422465_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 As mentioned in the tender form .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 ₹ 15,000 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 Anuual Tender For Supply Of Computer And Computer Accessories with maintenance for year 2019-20
Work Description Anuual Tender For Supply Of Computer And Computer Accessories with maintenance for year 2019-20
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 15,00,000 Product Category Information Technology Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Talegaon Dabhade Pincode 410506 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Talegaon Dabhade Municipal Council
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 02:00 PM Bid Opening Date 11-Mar-2019 11:00 AM
Document Download / Sale Start Date 02-Mar-2019 02:00 PM Document Download / Sale End Date 08-Mar-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 02:00 PM Bid Submission End Date 08-Mar-2019 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Detailed Tender Notice 358.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ANNEXUREA.pdf Annexure A 103.59
2 Tender Documents NIT2.pdf NIT 534.49
3 Tender Documents tenderform.pdf Tender Form 374.91
4 BOQ BOQ_751019.xls BOQ 381.50
 
Tender Inviting Authority
Name Chief Officer
Address Talegaon Dabhade Municipal Council


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S8fySYd1dtT%2Fxs7UZl%2FfVSQ%3D%3D

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Basic Details
Organisation Chain Director General Of Police, Mumbai||Superintendent Of Police - Dist. Gadchiroli
Tender Reference Number SPG/Reg/T-1/Comp.Pur./Ten/2019
Tender ID 2019_DGPMU_432109_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 Upload all documents as per tender document .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,000]
Tender Fee in ₹ 3,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 90,000 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 Supply of Computer, Laptop
Work Description Supply of Computer, Laptop
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 30,00,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 7 
Location GADCHIROLI Pincode 442605 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SP OFFICE GADCHIROLI
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Mar-2019 09:00 AM Bid Opening Date 16-Mar-2019 10:00 AM
Document Download / Sale Start Date 02-Mar-2019 09:00 AM Document Download / Sale End Date 14-Mar-2019 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2019 09:00 AM Bid Submission End Date 14-Mar-2019 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice inviting tender 2993.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_749795.xls BOQ 352.00
2 Tender Documents computer.pdf Tender documents 2979.68
 
Tender Inviting Authority
Name SP GADCHIROLI
Address SP OFFICE GADCHIROLI


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SxBaAlz6ZueCib46aiHB%2B4Q%3D%3D


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