20-June-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Vadgaon Tender Reference Number VNP/COMPUTER DEPT/01/2019-20 Tender ID 2019_DMA_452023_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 TECHNICAL DOCUMENTS AS PER TENDER REQUIRMENT .rar 2 Finance FINANCIAL BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To via Payment Gateway Fee Payable At Online 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 via Payment Gateway EMD Payable At Online

Work Item Details

Title Anuual Tender For Supply Of Computer And Computer Accessories Work Description Anuual Tender For Supply Of Computer And Computer Accessories Pre Qualification Please refer Tender documents as per tender requirement Independent External Monitor NA Tender Value in ₹ 5,00,000 Product Category Computer-Hardware Sub category Computer And Computer Accessories   Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365  Location WADGON NAGAR PANCHYAT Pincode 412206 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place WADGON NAGAR PANCHYAT Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 04:00 PM Bid Opening Date 05-Jul-2019 11:00 AM Document Download / Sale Start Date 20-Jun-2019 04:00 PM Document Download / Sale End Date 03-Jul-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 04:00 PM Bid Submission End Date 03-Jul-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 229.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TC.pdf Terms and Condition 704.84 2 BOQ BOQ_786739.xls BOQ 283.00

Tender Inviting Authority

Name CHIEF OFFICER Address WADGON NAGAR PANCHYAT

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SBuIfzI0HEKg4Lha8G5JjSA%3D%3D

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Basic Details

Organisation Chain Public Works Region||Public Works Region - Mumbai||Public Works Circle Ratnagiri||Public Works Division Sawantwadi Tender Reference Number Swd/Store/D1/2019-20 Tender ID 2019_PWR_451803_1 Tender Type Open Tender Form Of Contract Item Wise 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 Envelope No.1 Documents .rar Tender Documents in Digital signature .pdf 2 Finance Envelope No.2 Financial Bid .xls Additional Performance Security for offer below estimated cost put to tender .pdf

Tender Fee Details, [Total Fee in ₹ * - 1,200] Tender Fee in ₹ 1,200 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Supply of Computer paper Catrige and other stationary materials Work Description Supply of Computer paper Catrige and other stationary materials Pre Qualification Supply of Computer paper Catrige and other stationary materials Independent External Monitor NA Tender Value in ₹ 5,94,485 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365  Location Sawantwadi Pincode 416510 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer Public Works Division Sawantwad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 12:45 PM Bid Opening Date 27-Jun-2019 05:05 PM Document Download / Sale Start Date 20-Jun-2019 12:45 PM Document Download / Sale End Date 26-Jun-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 12:45 PM Bid Submission End Date 26-Jun-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Swd/Store/D1/2019-20 189.75 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Stationary_Tender.pdf Tender Papers 734.71 2 BOQ BOQ_786372.xls BOQ 295.50

Tender Inviting Authority

Name Executive Engineer Public Works Division Sawantwad Address Executive Engineer Public Works Division Sawantwadi 416510

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SZ%2B9z%2F3HaIeV%2BIhl2MOFO8Q%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Nashik||Municipal Council, Yeola Tender Reference Number YMC/2019-20/YEARLY TENDERS Tender ID 2019_DMA_451489_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 Technical .pdf 2 Finance Finance .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 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 Annual Tender for Maintenance and Supply of Computer Peripherals with essentail equipments at Yeola Municipal Council Year 2019-20 Work Description Annual Tender for Maintenance and Supply of Computer Peripherals with essentail equipments at Yeola Municipal Council Year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category General Repair Works Sub category COMPUTER AMC  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location YEOLA Pincode 423401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHIEF OFFICER Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 11:00 AM Bid Opening Date 08-Jul-2019 11:00 AM Document Download / Sale Start Date 20-Jun-2019 11:00 AM Document Download / Sale End Date 05-Jul-2019 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 11:00 AM Bid Submission End Date 05-Jul-2019 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIVIDASUCHANA 292.07 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_785893.xls ITEM 326.50 2 Other Document b1com.pdf B1 59.52 3 Other Document ANNEXAB.pdf Annexure A and B 38.33

Tender Inviting Authority

Name CHIEF OFFICER Address RAJE RAGHUJIBABA SHINDE ADMINISTRATIVE COMPLEX NAGAR MANMAD ROAD YEOLA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SswRtfuSKIQWx%2BpXmM%2BaG7g%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Nashik||Municipal Council, Yeola Tender Reference Number YMC/2019-20/YEARLY TENDERS Tender ID 2019_DMA_451489_3 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 Technical .pdf 2 Finance Finance .xls

Tender Fee Details, [Total Fee in ₹ * - 300] Tender Fee in ₹ 300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,000 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 Annual Tender Supply of Computer Server with essentail equipment at Yeola Municipal Council Year 2019-20 Work Description Annual Tender Supply of Computer Server with essentail equipment at Yeola Municipal Council Year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Power/Energy Projects/Products Sub category COMPUTER SERVER  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location YEOLA Pincode 423401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHIEF OFFICER Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 11:00 AM Bid Opening Date 08-Jul-2019 11:00 AM Document Download / Sale Start Date 20-Jun-2019 11:00 AM Document Download / Sale End Date 05-Jul-2019 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 11:00 AM Bid Submission End Date 05-Jul-2019 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIVIDASUCHANA 292.07 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents serverb1.pdf TERMS 58.12 2 Tender Documents ANNEXAB.pdf ANNEXURE A N B 38.33 3 BOQ BOQ_785962.xls ITEM 280.00

Tender Inviting Authority

Name CHIEF OFFICER Address RAJE RAGHUJIBABA SHINDE ADMINISTRATIVE COMPLEX NAGAR MANMAD ROAD YEOLA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SqkvCNbiExYN8aO4pmyZI7Q%3D%3D