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22-June-2019 Computer Tenders Published in Maharashtra

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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 77.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 183.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_787902.xls BOQ 318.50
 
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 139.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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