23-August-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate General of Information and Public Relations||Divisional Information Office Nagpur||District Information Office Gadchiroli Tender Reference Number DIO/Account/CTB/ 694/2019 Tender ID 2019_DGIPR_481272_1 Tender Type Open Tender Form Of Contract Lump-sum 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 Covering letter along with acceptance of terms and conditions, Declaration regarding black listing .pdf BOQ .pdf EMD deposit slip .pdf income tax certificate last three years and turn over doc .pdf Experience of Govt work .pdf Certificate of Shop registration/Act .pdf GST VAT PAN TAN registration .pdf 2 Finance Printing of coffee table book 250/500/1000 copies with high quality work .xls

Tender Fee Details, [Total Fee in ₹ * - 2,600] Tender Fee in ₹ 2,600 Fee Payable To Mentioned account only Fee Payable At Gadchiroli Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 13,000 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Mentioned account only EMD Payable At Gadchiroli

Work Item Details

Title Printing coffee table book Work Description Printing of coffee table book of Gadchiroli district. copies are 250/500/1000. with high quality work NDA/Pre Qualification As enclosed Independent External Monitor/Remarks NA Tender Value in ₹ 8,00,000 Product Category Publishing/Printing Sub category Printing coffee table book  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30  Location Gadchiroli Pincode 442605 Pre Bid Meeting Place Gadchiroli  Pre Bid Meeting Address 1st floor, Meeting hall, collector office, Gadchiroli  Pre Bid Meeting Date 26-Aug-2019 01:00 PM  Bid Opening Place Gadchiroli Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 04:00 PM Bid Opening Date 04-Sep-2019 12:00 PM Document Download / Sale Start Date 23-Aug-2019 04:00 PM Document Download / Sale End Date 03-Sep-2019 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Aug-2019 11:00 AM Bid Submission End Date 03-Sep-2019 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Printing of coffee table book Gadchiroli 319.00 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_839946.xls BOQ for Printing CTB 239.00

Tender Inviting Authority

Name DIO, DGIPR, Gadchiroli Address DIO Office, Complex, Gadchiroli 422605

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sv0Z6H%2B5s61K%2BOljHmRJjFQ%3D%3D

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Basic Details

Organisation Chain Sangli Miraj Kupwad Municipal Corporation Tender Reference Number RECORD_01_2019_2020 Tender ID 2019_SMKMC_470462_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 Fee and EMD etc. .rar 2 Finance Item Rate .xls

Tender Fee Details, [Total Fee in ₹ * - 1,250] Tender Fee in ₹ 1,250 Fee Payable To Online Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 24,000 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Online EMD Payable At Online

Work Item Details

Title Printing and Binding with paper (Annual Contract for Supply) for 2019-2020 Work Description Printing and Binding with paper (Annual Contract for Supply) for 2019-2020 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 24,00,000 Product Category Miscellaneous Services Sub category Printing and Binding with paper  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) 240  Location SMKC Pincode 416416 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SMKC HEAD OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 01:00 PM Bid Opening Date 31-Aug-2019 04:00 PM Document Download / Sale Start Date 23-Aug-2019 01:00 PM Document Download / Sale End Date 30-Aug-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Aug-2019 01:00 PM Bid Submission End Date 30-Aug-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 670.39 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD.pdf Estimates 897.09 2 BOQ BOQ_840393.xls Rates 252.00

Tender Inviting Authority

Name ADMINISTRATIVE OFFICER Address SMKC

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1xL6%2By6AWNRtW1Ixzw1DMQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Sangli||Municipal Council, Vita Tender Reference Number Printing_2019_2020 Tender ID 2019_DMA_480221_1 Tender Type Open Tender Form Of Contract Lump-sum Tender Category Works 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 Notuice .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 ₹ 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 Printing_2019-2020 Work Description Printing of books printing printing of bindings required for various departments of the Municipal Council for the financial year 2019 2020 NDA/Pre Qualification Printing of books printing printing of bindings required for various departments of the Municipal Council for the financial year 2019 2020 Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Non-Explosive Sub category NA  Contract Type Rate Contract Bid Validity(Days) 365 Period Of Work(Days) 365  Location vita Pincode 415311 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place vita Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 11:30 AM Bid Opening Date 29-Aug-2019 05:45 PM Document Download / Sale Start Date 23-Aug-2019 11:30 AM Document Download / Sale End Date 28-Aug-2019 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Aug-2019 11:30 AM Bid Submission End Date 28-Aug-2019 05:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 2316.33 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_838243.xls boq 285.00

Tender Inviting Authority

Name Chief Officer Vita Municipal council vita Address Chief Officer Vita Municipal council vita

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4GS6nsCShWegySDBgtz%2FTA%3D%3D

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Basic Details

Organisation Chain Shri Saibaba Sansthan Trust, Shirdi||Information Technology Tender Reference Number SSST/ Publication/2019/119/ Sai Diary 2020 Tender ID 2019_SAI_481159_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 Printing Press Registration Certificate .pdf GST Certificate .pdf Pan Card .pdf Annual Turnover Statement Of Since Last 3 Years (2015-16,2016-17,2017-18) Certified By CA .pdf Self Certificate of Non Inclueds in Blacklist Of Any Organization .pdf Minimum 10 Lakhs Printing of Hard Bond Books orders of Supply Delivary Challan passed in 5 Years .pdf 2 Finance Bill Of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 15,000] Tender Fee in ₹ 15,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,00,000 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 Printing Of Sai Diary and Calender for the Year 2020 For Shri Saibaba Sansthan Trust, Shirdi Work Description Printing Of Sai Diary and Calender for the Year 2020 For Shri Saibaba Sansthan Trust, Shirdi NDA/Pre Qualification Please Refer Tender Document Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Publishing/Printing Sub category Sai Diary Printer  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Shirdi Pincode 423109 Pre Bid Meeting Place Sai Sabhagruh  Pre Bid Meeting Address Shri Saibaba Sansthan Trust, Shirdi  Pre Bid Meeting Date 29-Aug-2019 11:00 AM  Bid Opening Place Sansthan Meeting Hall Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 23-Aug-2019 11:00 AM Bid Opening Date 11-Sep-2019 11:00 AM Document Download / Sale Start Date 23-Aug-2019 11:00 AM Document Download / Sale End Date 09-Sep-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Aug-2019 11:00 AM Bid Submission End Date 09-Sep-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 345.15 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tender_Document_Sai_Diary.pdf Tender Document 376.07 2 BOQ BOQ_839739.xls Bill Of Quantity 318.00

Tender Inviting Authority

Name Chief Executive Officer Address Shri Saibaba Sansthan Trust, Shirdi

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9OzsOeqw%2Bu9adzGjQHktKQ%3D%3D