2-November-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Maharashtra State Board of Secondary and Higher Secondary Education Pune||Division Board Mumbai Tender Reference Number k3/2019-20 Tender ID 2019_MSBSH_503718_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 All Documents mention in tender form .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 through BG/ST or 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 Printing of Various Forms, Registers, Files and Envelopes Work Description Printing of Various Forms, Registers, Files and Envelopes NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Scanning, Digitisation Services Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location vashi Pincode 400703 Pre Bid Meeting Place SSC Board office vashi  Pre Bid Meeting Address SSC Board office vashi  Pre Bid Meeting Date 07-Nov-2019 12:00 PM  Bid Opening Place SSC Board office vashi Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 02-Nov-2019 02:00 PM Bid Opening Date 15-Nov-2019 02:00 PM Document Download / Sale Start Date 02-Nov-2019 02:00 PM Document Download / Sale End Date 13-Nov-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Nov-2019 02:00 PM Bid Submission End Date 13-Nov-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 74.99 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents K3.pdf tender document 289.32 2 BOQ BOQ_883448.xls BOQ 402.00

Tender Inviting Authority

Name Divisinal Secratory Address SSC Board office vashi

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SOrJQ25RqhXT7HeyRi%2FmSWQ%3D%3D

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Basic Details

Organisation Chain Director General Yashada||Estate Management Tender Reference Number TENDER FOR REPROGRAPHICS/ PRINTING WORKS 2019-2021 Tender ID 2019_DGY_503535_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 Tender Documents .pdf 2 Finance Price Bid (BoQ) Part 1 .xls Price Bid (BoQ) Part 2 .pdf

Tender Fee Details, [Total Fee in ₹ * - 15,000] Tender Fee in ₹ 15,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,50,000 EMD through BG/ST or 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 TENDER FOR REPROGRAPHICS/ PRINTING WORKS 2019-2021 Work Description TENDER FOR THE REPROGRAPHICS/ PRINTING WORKS 2019-2021 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,50,00,000 Product Category Scanning, Digitisation Services Sub category NA  Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 730  Location YASHADA,Rajbhavan Complex Baner Raod,Pune Pincode 411007 Pre Bid Meeting Place TENDER FOR REPROGRAPHICS/ PRINTING WORKS 2019-2021  Pre Bid Meeting Address TENDER FOR REPROGRAPHICS/ PRINTING WORKS 2019-2021  Pre Bid Meeting Date 07-Nov-2019 03:00 PM  Bid Opening Place TENDER FOR REPROGRAPHICS/ PRINTING WORKS 2019-2021 Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 02-Nov-2019 09:30 AM Bid Opening Date 19-Nov-2019 03:00 PM Document Download / Sale Start Date 02-Nov-2019 09:30 AM Document Download / Sale End Date 16-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Nov-2019 09:30 AM Bid Submission End Date 16-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 85.13 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents eBIDDOCUMENTPRINTING.pdf Tender Documents 197.17 2 BOQ BOQ_883106.xls BoQ Part 1 Excelsheet 236.00 3 Other Document TenderBoqpart2.pdf BoQ Part 2 in PDF this is compulsory because L1 is fixed on PDF BoQ Rates 80.71

Tender Inviting Authority

Name Director General YASHADA Address TENDER FOR REPROGRAPHICS/ PRINTING WORKS 2019-2021

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SLrIvF798pGQ8rwThi35a5w%3D%3D