20-July-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate of Health Services, Mumbai||Dy. Director of Health Services Nagpur||General Hospital Wardha Tender Reference Number CSGH/WARDHA/COMPUTER/2019 Tender ID 2019_DHS_464776_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 TECHNICAL DOCUMENT AS PER TENDER DOCUMENT .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,300] Tender Fee in ₹ 1,300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,500 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 ANNUAL MAINTAINANCE FOR COMPUTER Work Description ANNUAL MAINTAINANCE FOR COMPUTER Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Support/Maintenance Service Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location GENERAL HOSPITAL WARDHA Pincode 442001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GENERAL HOSPITAL WARDHA Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jul-2019 03:30 PM Bid Opening Date 13-Aug-2019 11:00 AM Document Download / Sale Start Date 20-Jul-2019 03:30 PM Document Download / Sale End Date 09-Aug-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jul-2019 03:30 PM Bid Submission End Date 09-Aug-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 118.64 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_810596.xls BOQ 286.50

Tender Inviting Authority

Name CIVIL SURGEON GENERAL HOSPITAL WARDHA Address GENERAL HOSPITAL WARDHA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGQ27pRey4%2F60%2Bvf4Qjb6wg%3D%3D

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Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt.Director Of Industries-Pune Tender Reference Number JDI/PUNE/ MSICDP/MMIC/2018-19/16 Tender ID 2019_DIMUM_464721_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 Tender Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 5,000 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 COMPUTER Work Description COMPUTER Pre Qualification Please refer Tender Document Independent External Monitor NA Tender Value in ₹ 1 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 180  Location SANGLI-MIRAJ INDUSTRIAL AREA, MIDC, DIST. SANGLI Pincode 416410 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Jt Director of Industries, Pune Region, Agricultur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jul-2019 03:00 PM Bid Opening Date 31-Jul-2019 11:00 AM Document Download / Sale Start Date 20-Jul-2019 03:00 PM Document Download / Sale End Date 29-Jul-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jul-2019 03:00 PM Bid Submission End Date 29-Jul-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Document 916.02 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_810476.xls BOQ 230.50

Tender Inviting Authority

Name Jt Director of Industries Pune Region Pune Address Jt Director of Industries, Pune Region, Agriculture College Campus Shivajinagar Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ShEaGT2NBbN6fOZuLAPcDEA%3D%3D

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Basic Details

Organisation Chain RDD-CEO-SOLAPUR||SOLAPUR-AGRI. DEPT. Tender Reference Number Computer Printer Xerox Machine Laptop UPS Tender ID 2019_SOLAP_464393_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 UTR .pdf Technicle Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 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 Xerox Machine Laptop UPS Work Description Computer Printer Xerox Machine Laptop UPS Pre Qualification Computer Printer Xerox Machine Laptop UPS Independent External Monitor Independent Tender Value in ₹ 10,00,000 Product Category Computer- S/W Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location Solapur Pincode 413001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Solapur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jul-2019 12:00 PM Bid Opening Date 05-Aug-2019 03:00 PM Document Download / Sale Start Date 20-Jul-2019 12:00 PM Document Download / Sale End Date 03-Aug-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jul-2019 12:00 PM Bid Submission End Date 03-Aug-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 232.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_809991.xls BOQ 278.50

Tender Inviting Authority

Name ADO Address ADO Z P Solapur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1tE5xv9QGNGuNaEAodd%2Bdg%3D%3D