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22-January-2019 Printing work Tenders Published in Maharashtra

Basic Details
Organisation Chain Nagpur Municipal Corporation Nagpur||Education
Tender Reference Number EDU/004/2019
Tender ID 2019_NMCN_403736_1
Tender Type Open Tender Form Of Contract Percentage-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 .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title To make arrangements of Stage Pendal Lighting and seating for Audience and Sound and Printing work arrangement etc for Chhej Mahotsav Program
Work Description To make arrangements of Stage Pendal Lighting Seating for Audience Sound Printing work arrangement etc for Chhej Mahotsav Program at Mankapur Krida Sankul Ground Nagpur on dated 10 th February 2019 one day before for rehearsal as per de
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 9,00,000 Product Category Support/Maintenance Service Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location Education Department, NMC Pincode 440001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Education Department, NMC
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 05:55 PM Bid Opening Date 30-Jan-2019 03:10 PM
Document Download / Sale Start Date 22-Jan-2019 05:55 PM Document Download / Sale End Date 29-Jan-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 05:55 PM Bid Submission End Date 29-Jan-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 635.97
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender.pdf Tender 968.33
2 BOQ BOQ_695273.xls BOQ 276.00
 
Tender Inviting Authority
Name Education Officer, NMC
Address Education Department, Civil Lines NMC

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKYc2%2BzEGRjDKGqu%2FraTBIA%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council, Ballarpur
Tender Reference Number school/215/10/01/2019
Tender ID 2019_DMA_403617_1
Tender Type Open Tender Form Of Contract Item Wise 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 scan copy of all technical docs as mention in nit .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 20,000 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 PROVIDING SCHOOL ACCESIRIES FOR MC BALLARPUR. WITH COLOUR PRINTING and LOGO
Work Description PROVIDING SCHOOL ACCESIRIES FOR MC BALLARPUR. WITH COLOUR PRINTING and LOGO
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location ballarpur Pincode 442701 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ballarpur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 05:00 PM Bid Opening Date 30-Jan-2019 04:00 PM
Document Download / Sale Start Date 22-Jan-2019 05:00 PM Document Download / Sale End Date 28-Jan-2019 05:45 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 05:00 PM Bid Submission End Date 28-Jan-2019 05:45 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 1204.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents parishishta.pdf parishishta 687.30
2 BOQ BOQ_695045.xls boq 322.00
 
Tender Inviting Authority
Name co ballarpur mc
Address ballarpur mc

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SeBukMVso4YnL7HaXhuRUdw%3D%3D

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Basic Details
Organisation Chain Maharashtra State Council of Examinations Pune
Tender Reference Number MSCE/STORES/ASPRINT/365
Tender ID 2019_MSCEP_402966_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 .pdf
2 Finance Financial .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 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 AnswerSheet and Proforma Printing
Work Description AnswerSheet and Proforma Printing
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 20,00,000 Product Category Stationery Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Maharashtra State Council of Examination, Pune Pincode 411001 Pre Bid Meeting Place Maharashtra State Council of Examination, Pune 
Pre Bid Meeting Address Office of The Commissioner, Maharashtra State Council of Examination, 17, Dr. Ambedkar Road, Pune-411001  Pre Bid Meeting Date 24-Jan-2019 12:00 PM  Bid Opening Place Maharashtra State Council of Examination, Pune
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 02:00 PM Bid Opening Date 02-Feb-2019 11:00 AM
Document Download / Sale Start Date 22-Jan-2019 03:00 PM Document Download / Sale End Date 28-Jan-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 03:00 PM Bid Submission End Date 28-Jan-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 54.17
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents MSCE_PrintingTender.pdf MSCE_PrintingTender 207.84
 
Tender Inviting Authority
Name The Commissioner, MSCE, Pune
Address Maharashtra State Council of Examination, 17, Dr. Ambedkar Road, Pune-411001

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S7KEiTd0JGfpCJDt%2BovGrZg%3D%3D

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Basic Details
Organisation Chain Directorate of Health Services, Mumbai
Tender Reference Number E-16/DHS/NHM/AshaPrint/2018-19
Tender ID 2018_DHS_383756_2
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 ₹ * - 13,000]
Tender Fee in ₹ 13,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 1,30,000 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 Tender for Printing Of Asha Diary
Work Description Tender for Printing Of Asha Diary-- first Extension for E-16
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 JD Procurement DHS Mumbai Pincode 400001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JD Procurement DHS Mumbai
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Jan-2019 10:00 AM Bid Opening Date 04-Feb-2019 02:00 PM
Document Download / Sale Start Date 22-Jan-2019 10:00 AM Document Download / Sale End Date 02-Feb-2019 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2019 10:00 AM Bid Submission End Date 02-Feb-2019 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 595.86
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents E16TenderDocument.PDF Tender document for E-16 8965.36
2 Additional Documents tech_prebid_658617.pdf Pre Bid Meeting details 245.20
3 Additional Documents E16firstextension.PDF First extension for E-16 574.09
4 Additional Documents BOQE16.pdf BOQ for E-16 27.83
 
Tender Inviting Authority
Name JD Procurement DHS Mumbai
Address The Jt. Director of Health Services, (P. Cell),1st floor,Arogya Bhavan,st.george hospital compound, Mumba-400001

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SCYr3fL3TuGhC075p3iQZ%2Fw%3D%3D

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