20-June-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate of Health Services, Mumbai Tender Reference Number E-11/RCH Register/DHS/19-20 Tender ID 2019_DHS_451607_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 Document .rar 2 Finance BOQ .pdf

Tender Fee Details, [Total Fee in ₹ * - 19,500] Tender Fee in ₹ 19,500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,95,000 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 Printing of RCH Register Version 1.1 Work Description Printing of RCH Register Version 1.1 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) 45  Location Mumbai Pincode 400001 Pre Bid Meeting Place Mumbai  Pre Bid Meeting Address ArogyaBhavan1st Floor, St Georges Hospital Compound, Near CST Station, Mumbai 400 001 Maharashtra State  Pre Bid Meeting Date 24-Jun-2019 02:00 PM  Bid Opening Place Mumbai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 10:00 AM Bid Opening Date 06-Jul-2019 02:00 PM Document Download / Sale Start Date 20-Jun-2019 10:00 AM Document Download / Sale End Date 05-Jul-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 10:00 AM Bid Submission End Date 05-Jul-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 265.36 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocumentE11.pdf Tender Document 701.84 2 Additional Documents BOQE11.pdf BOQ 27.81

Tender Inviting Authority

Name JD Procurement DHS Mumbai Address ArogyaBhavan1st Floor, St Georges Hospital Compound, Near CST Station, Mumbai 400 001 Maharashtra State

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SznXjrE8QD9EB3JXWeA8TaA%3D%3D

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Basic Details

Organisation Chain Directorate of Health Services, Mumbai Tender Reference Number E-08/LabourCasecard/DHS/19-20 Tender ID 2019_DHS_451573_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 Document .rar 2 Finance BOQ .pdf

Tender Fee Details, [Total Fee in ₹ * - 19,500] Tender Fee in ₹ 19,500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,95,000 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 Printing of Labour Case Card Work Description Printing of Labour Case Card 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) 45  Location Mumbai Pincode 400001 Pre Bid Meeting Place Mumbai  Pre Bid Meeting Address ArogyaBhavan1st Floor, St Georges Hospital Compound, Near CST Station, Mumbai-400 001. Maharashtra State  Pre Bid Meeting Date 24-Jun-2019 02:00 PM  Bid Opening Place Mumbai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 10:00 AM Bid Opening Date 06-Jul-2019 02:00 PM Document Download / Sale Start Date 20-Jun-2019 10:00 AM Document Download / Sale End Date 05-Jul-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 10:00 AM Bid Submission End Date 05-Jul-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 529.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocumentE8.pdf Tender Document 792.19 2 Additional Documents BOQ.pdf BOQ 27.86

Tender Inviting Authority

Name JD Procurement DHS Mumbai Address ArogyaBhavan1st Floor, St Georges Hospital Compound, Near CST Station, Mumbai-400 001. Maharashtra State

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SxTwrsRfSZF%2F6pif7TmpbXQ%3D%3D

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Basic Details

Organisation Chain Kolhapur Municipal Corporation Tender Reference Number KMC/Store/2019/1 Tender ID 2019_KMC_451651_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 Bid .pdf 2 Finance Commercial Bid .pdf

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 ₹ 10,000 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 Offset printing of Receipts in Various Size, for the year 2019-20 Work Description Offset printing of Receipts in Various Size, for the year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location Kolhapur City Pincode 416002 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Commissioner Office Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 09:00 AM Bid Opening Date 28-Jun-2019 05:00 PM Document Download / Sale Start Date 20-Jun-2019 09:00 AM Document Download / Sale End Date 25-Jun-2019 03:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 09:00 AM Bid Submission End Date 25-Jun-2019 03:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 60.33 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents PR.pdf Main tender document. Quote your rate in the form 91.27

Tender Inviting Authority

Name Commissioner, Kolhapur Municipal Corporation Address Kolhapur Municipal Corporation

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0coSm3REzCB8oaneov%2FMsg%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council, Warora Tender Reference Number NO/NPW/SANITATION/2019/358 Tender ID 2019_DMA_451545_5 Tender Type Open Tender Form Of Contract Percentage 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 AS PER TENDER NOTICE .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 ₹ 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 Preparing, supplying and Fixture of flex on wooden frame or Steel angle frame hording,Same Printing leaflets,Logbooks at Municipal Council area Work Description Preparing, supplying and Fixture of flex on wooden frame or Steel angle frame hording,Same Printing leaflets,Logbooks at Municipal Council area Pre Qualification AS PER TENDER NOTICE Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Sanitory Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location WARORA Pincode 442907 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF M C WARORA Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 20-Jun-2019 09:00 AM Bid Opening Date 06-Jul-2019 03:00 PM Document Download / Sale Start Date 20-Jun-2019 09:00 AM Document Download / Sale End Date 05-Jul-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2019 09:00 AM Bid Submission End Date 05-Jul-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 560.54 2 Tendernotice_2.pdf ANNEXURE A 1124.93 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_786050.xls BOQ 233.00

Tender Inviting Authority

Name CHIEF OFFICER Address M C WARORA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SXWgwMOxUM%2FKBv6VLEolSaw%3D%3D