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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

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