Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Ahmednagar||Nagar Panchayat Parner |
Tender Reference Number |
COMP |
Tender ID |
2019_DMA_452996_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Attach scan copy Certificate of registration |
.pdf |
|
|
Attach scan copy of Pan Card of tenderer |
.pdf |
|
|
Attach scan copy of GST REGISTRATION |
.pdf |
|
|
Attach scan copy of P F REGISTRATION |
.pdf |
|
|
pdf Details of similar type work carried |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
1,000 |
Fee Payable To |
via Payment Gateway |
Fee Payable At |
Online |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
2,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
via Payment Gateway |
EMD Payable At |
Online |
|
|
|
|
|
|
Title |
Tender for supply of Computer, printer And other Computer Accessories with their maintenance and Commissioning |
Work Description |
Tender for supply of Computer, printer And other Computer Accessories with their maintenance and Commissioning |
Pre Qualification |
AS PER TENDER DOC |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Supply/Erection/Commissioning |
Sub category |
COMPUTER |
Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
300 |
Location |
PARNER |
Pincode |
414302 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGARPANCHAYAT PARNER |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Jun-2019 06:00 PM |
Bid Opening Date |
01-Jul-2019 10:00 AM |
Document Download / Sale Start Date |
22-Jun-2019 06:00 PM |
Document Download / Sale End Date |
29-Jun-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Jun-2019 06:00 PM |
Bid Submission End Date |
29-Jun-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
COMP.pdf
| TENDER DOC |
107.34 |
2 |
Additional Documents |
BOQ_COMP.pdf
| BOQPDF |
46.37 |
3 |
BOQ |
BOQ_788401.xls
| BOQ |
250.00 |
|
|
|
|
Name |
CHIEF OFFICER NAGARPANCHAYAT PARNER |
Address |
NAGARPANCHAYAT PARNER |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJ%2BEp4nuQ8u%2FW%2F5KZO1EWtg%3D%3D
********************************** End **********************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Wardha||Municipal Council, Wardha||Administration |
Tender Reference Number |
E-Tender/1517/CD/2019 |
Tender ID |
2019_DMA_452637_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Technical Document |
.pdf |
|
|
Fees |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
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 |
|
|
|
|
|
|
Title |
Supply of Computer Items, Accessories and Maintenance |
Work Description |
Supply of Computer Items, Accessories and Maintenance for Office Work |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
Location |
Wardha Municipal Council and Other Locations |
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 |
|
|
Published Date |
22-Jun-2019 11:00 AM |
Bid Opening Date |
02-Jul-2019 05:00 PM |
Document Download / Sale Start Date |
22-Jun-2019 11:00 AM |
Document Download / Sale End Date |
01-Jul-2019 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Jun-2019 11:00 AM |
Bid Submission End Date |
01-Jul-2019 05:00 PM |
|
|
|
|
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=S01hnfH2dAuOocKSWb8WWaA%3D%3D
********************************** End **********************************
Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Latur||Municipal Council, Udgir||Administration |
Tender Reference Number |
O.No.UMC/ Store/05/comp/2019 |
Tender ID |
2019_DMA_452785_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scan copy of online EMD and Tender Fee receipt |
.pdf |
|
|
Scan copy of all documents specified in tender terms and conditions in originals |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
Additional Performance security deposit |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
560 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Supply Of Computer Peripherals/Equipment For Municipal Council Udgir |
Work Description |
Supply Of Computer Peripherals/Equipment For Municipal Council Udgir |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
10,00,000 |
Product Category |
Computer-Hardware |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
udgir |
Pincode |
413517 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M C udgir |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Jun-2019 09:00 AM |
Bid Opening Date |
10-Jul-2019 11:00 AM |
Document Download / Sale Start Date |
22-Jun-2019 09:00 AM |
Document Download / Sale End Date |
08-Jul-2019 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Jun-2019 09:00 AM |
Bid Submission End Date |
08-Jul-2019 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tendrdoc_comp.pdf
| Tender Documents |
2716.32 |
2 |
BOQ |
BOQ_788127.xls
| BOQ |
290.00 |
|
|
|
|
Name |
Chief Officer |
Address |
M C udgir |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuftE2OwOD0fHpvWbhjg3xQ%3D%3D