20-September-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Baramati Tender Reference Number bnp/karya-03/49/2019-20 Tender ID 2019_DMA_501473_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 Copy Of EMD ant Tender fee .pdf Valid Registration .pdf Experience certificate .pdf Last 3 Yr ITR, pancard ,GST .pdf Attach all document as per 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 No EMD Fee Details EMD Amount in ₹ 10,000 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 To Supply Computer sets, printers and scanners etc. to Baramati Municipal Council Baramati. Work Description To Supply Computer sets, printers and scanners etc. to Baramati Municipal Council Baramati. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Computer- H/W Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 15  Location Baramati municipal council Baramati Pincode 413102 Pre Bid Meeting Place Baramati municipal council Baramati  Pre Bid Meeting Address Baramati municipal council Baramati  Pre Bid Meeting Date 23-Sep-2019 11:00 AM  Bid Opening Place Baramati municipal council Baramati Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 20-Sep-2019 03:30 PM Bid Opening Date 26-Sep-2019 04:00 PM Document Download / Sale Start Date 20-Sep-2019 03:30 PM Document Download / Sale End Date 25-Sep-2019 03:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Sep-2019 03:30 PM Bid Submission End Date 25-Sep-2019 03:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender notice 457.48 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents computer_purchase.pdf Tender document 93.07 2 BOQ BOQ_879333.xls BOQ 278.50

Tender Inviting Authority

Name CO Address Baramati municipal council Baramati

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SU4mI7tQD1dG%2BsvsFLb7%2FrQ%3D%3D

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Basic Details

Organisation Chain Member Secretary(WSSD),Mumbai||Chief Engineer(Urban and Rural),MJP,Maharashtra||SE(Thane),WSSD,Maharashtra||EE(Thane),SE(Thane),WSSD,Maharashtra Tender Reference Number etender no.4/CompAMC/2019-20 Tender ID 2019_COJAL_485995_2 Tender Type Open Tender Form Of Contract Percentage 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 ₹ * - 112] Tender Fee in ₹ 112 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 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 Second Call Providing Computer AMC 2019 2020 Work Description Second Call Providing Computer AMC 2019 2020 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,91,614 Product Category Consultancy Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Ambernath Pincode 421501 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE MJP WM Division Ambernath Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 20-Sep-2019 01:00 PM Bid Opening Date 30-Sep-2019 12:00 PM Document Download / Sale Start Date 20-Sep-2019 01:00 PM Document Download / Sale End Date 27-Sep-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Sep-2019 03:00 PM Bid Submission End Date 27-Sep-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1365.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SecondCallCompAMC.pdf Tender Document 2266.22 2 BOQ BOQ_878372.xls BOQ 302.50

Tender Inviting Authority

Name EE Address EE MJP WM Division Ambernath

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ScTUMobsnjDJ3b9ClgqQYmg%3D%3D