21-June-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-AHMEDNAGAR||AHMEDNAGAR-HEALTH DEPT. Tender Reference Number DTT/DHO/05/2019 Tender ID 2019_AHMED_452449_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 ALL TECHNICAL DOCUMENTS AS PER NIT .pdf 2 Finance BOQ .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 ₹ 3,500 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Providing Stationary And Printing material for District Trainning Team Ahmednagar Work Description Providing Stationery And Printing material for District Trainning Team Ahmednagar Pre Qualification AS PER NIT Independent External Monitor NA Tender Value in ₹ 3,50,000 Product Category Stationery Sub category PRINTING AND STATIONERY  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365  Location AHMEDNAGAR Pincode 414001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ZILLA PARISHAD AHMEDNAGAR Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 21-Jun-2019 01:00 PM Bid Opening Date 28-Jun-2019 12:00 PM Document Download / Sale Start Date 21-Jun-2019 01:00 PM Document Download / Sale End Date 27-Jun-2019 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Jun-2019 01:00 PM Bid Submission End Date 27-Jun-2019 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 112.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_787556.xls BOQ 284.00

Tender Inviting Authority

Name CEO ZP AHMEDNAGAR Address CEO ZP AHMEDNAGAR

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SeSV3spe1ZJFgk823zeH%2FAA%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Parbhani||Municipal Council, Gangakhed Tender Reference Number 2019_DMA_Annual_Services_1940 Tender ID 2019_DMA_452290_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

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 fees Receipt .pdf Declaration document .pdf nit 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 ₹ 1,000 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 Annual tender for store department for supply of Printing materials, stationeries and other products for Municipal council Gangakhed for year 2019 2020 Work Description Annual tender for store department for supply of Printing materials, stationeries and other products for Municipal council Gangakhed for year 2019 2020 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Supply/Erection/Commissioning Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 275  Location Municipal Council Gangakhed Pincode 431514 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Council Gangakhed Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 21-Jun-2019 11:00 AM Bid Opening Date 10-Jul-2019 11:00 AM Document Download / Sale Start Date 21-Jun-2019 11:00 AM Document Download / Sale End Date 08-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Jun-2019 11:00 AM Bid Submission End Date 08-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit document 902.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents nitbhandar.pdf NIT 1305.79 2 BOQ BOQ_787249.xls BOQ 292.00 3 Other Document DeclarationAB.pdf Declaration 509.57

Tender Inviting Authority

Name Chief Officer Address Municipal Council Gangakhed

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4GYQvrbO7lakWX%2B1Co3V1Q%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Wardha||Municipal Council, Wardha||Administration Tender Reference Number 1489/SD/2019-1 Tender ID 2019_DMA_452142_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 Document .pdf Fees .pdf 2 Finance BOQ .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 ₹ 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 Supply of Printing Material Work Description Supply of Printing Material as per Sample 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) 270  Location Wardha Municipal Council Pincode 442001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Wardha Municipal Council Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 21-Jun-2019 11:00 AM Bid Opening Date 02-Jul-2019 05:00 PM Document Download / Sale Start Date 21-Jun-2019 11:00 AM Document Download / Sale End Date 01-Jul-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Jun-2019 11:00 AM Bid Submission End Date 01-Jul-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1370.73 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_786917.xls BOQ 319.50

Tender Inviting Authority

Name Chief Officer Municipal Council Wardha Address Civil Line, Jail Road, Wardha

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1nimmoTroOUE6H6FyAh3Xw%3D%3D