Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Osmanabad||Municipal Council, Kallam |
Tender Reference Number |
07/2018-19 |
Tender ID |
2019_DMA_421926_7 |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
SCAN COPY OF ALL DOCUMENT MENTIONED IN THE TENDER DOCUMENT. |
.pdf |
|
|
SCAN COPY OF PAID PAYMENT RECEIPT OF TENDER FEE AND EMD. |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Online 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 |
Supply of Computer materials with all servicess(AMC) for Municipal Council Kallam Tq Kallam Dist Osmanabad |
Work Description |
Supply of Computer materials with all servicess(AMC) for Municipal Council Kallam Tq Kallam Dist Osmanabad |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Osmanabad-Kallam |
Pincode |
413507 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Municipal Council Kallam Tq Kallam Dist Osmanabad |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-Feb-2019 10:00 AM |
Bid Opening Date |
27-Feb-2019 06:55 PM |
Document Download / Sale Start Date |
20-Feb-2019 10:00 AM |
Document Download / Sale End Date |
26-Feb-2019 06:55 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Feb-2019 10:00 AM |
Bid Submission End Date |
26-Feb-2019 06:55 PM |
|
|
|
|
Name |
Chief Officer Municipal Council Kallam |
Address |
Municipal Council Kallam Tq Kallam Dist Osmanabad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2F8skLbVuJN6WVf5WZaAWHQ%3D%3D
************************************* End *************************************
Organisation Chain |
COLLECTOR WARDHA||Wardha-Election Dept |
Tender Reference Number |
2019_COWRD_56_6 |
Tender ID |
2019_COWAR_421695_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scan Copy of required documents describe in tender notice and tender documents |
.rar |
|
|
Scan Copy of EMD fee |
.pdf |
2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
5,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
60,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Supply of Office
Stationary , Computer Material etc. for 8 Wardha Parliamentary
Constituency General Election 2019 At Collector Office Wardha. |
Work Description |
Supply of Office
Stationary , Computer Material etc. for 8 Wardha Parliamentary
Constituency General Election 2019 At Collector Office Wardha. |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Wardha |
Pincode |
442001 |
Pre Bid Meeting Place |
Dy. District Election Office, Civil line Wardha |
Pre Bid Meeting Address |
Dy. District Election Office, Civil line Wardha |
Pre Bid Meeting Date |
25-Feb-2019 11:00 AM |
Bid Opening Place |
Dy. District Election Office, Civil line Wardha |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-Feb-2019 10:00 AM |
Bid Opening Date |
28-Feb-2019 03:00 PM |
Document Download / Sale Start Date |
20-Feb-2019 10:00 AM |
Document Download / Sale End Date |
27-Feb-2019 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Feb-2019 10:00 AM |
Bid Submission End Date |
27-Feb-2019 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
doc.pdf
| Tender Documetns |
4229.31 |
2 |
BOQ |
BOQ_730954.xls
| BOQ sheet |
326.50 |
|
|
|
|
Name |
Dy. District Election Officer |
Address |
Dy. District Election Office, Civil line Wardha |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKqpvDOM5yGlex8GrII4qkQ%3D%3D
************************************* End *************************************
Organisation Chain |
COLLECTOR WARDHA||Wardha-Election Dept |
Tender Reference Number |
2019_COWRD_57_5 |
Tender ID |
2019_COWAR_421648_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scan Copy of required documents describe in tender notice and tender documents |
.rar |
|
|
Scan copy of EMD FEE |
.pdf |
2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
5,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
60,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Supply Computer and local lan on rental basis. |
Work Description |
Supply Computer and local lan on rental basis. |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Information Technology |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Wardha |
Pincode |
442001 |
Pre Bid Meeting Place |
Dy. District Election Office, Civil line Wardha |
Pre Bid Meeting Address |
Dy. District Election Office, Civil line Wardha |
Pre Bid Meeting Date |
25-Feb-2019 11:00 AM |
Bid Opening Place |
Dy. District Election Office, Civil line Wardha |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-Feb-2019 10:00 AM |
Bid Opening Date |
28-Feb-2019 03:00 PM |
Document Download / Sale Start Date |
20-Feb-2019 10:00 AM |
Document Download / Sale End Date |
27-Feb-2019 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-Feb-2019 10:00 AM |
Bid Submission End Date |
27-Feb-2019 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_730882.xls
| BOQ sheet |
285.00 |
2 |
Tender Documents |
doc.pdf
| Tender Documents |
3232.79 |
|
|
|
|
Name |
Dy. District Election Officer |
Address |
Dy. District Election Office, Civil line Wardha |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SgyVclZifZ1Cy00E2gsOpCw%3D%3D