24-January-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain COLLECTOR GONDIA||Gondia-Election Dept Tender Reference Number GON/ELE/WS-534/2018 Tender ID 2018_COGON_385581_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 Scan copies of all documents mentioned in the Tender Document (Technical Envelop) .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway 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 Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply of Desktop Computer, All in one Printer having Scanner and Fax Facility 2 Call Work Description Supply of Desktop Computer, All in one Printer having Scanner and Fax Facility 2 Call 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) 365 Period Of Work(Days) 1  Location Collector Office Gondia Pincode 441601 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Gondia Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 24-Jan-2019 11:00 AM Bid Opening Date 04-Feb-2019 11:00 AM Document Download / Sale Start Date 24-Jan-2019 11:00 AM Document Download / Sale End Date 02-Feb-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jan-2019 11:00 AM Bid Submission End Date 02-Feb-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 694.64 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents computer.PDF Tender Document for 2 call 634.18 2 BOQ BOQ_696405.xls BOQ 264.50

Tender Inviting Authority

Name District Election Officer and Collector Gondia Address Collector Office Gondia

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ScMymH%2FLeTYhFFanqa1nmjw%3D%3D

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Basic Details

Organisation Chain Shri Saibaba Sansthan Trust, Shirdi||Information Technology Tender Reference Number SSST/Information Technology/2019/15/ Rate Contract Tender ID 2019_SAI_404402_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 Firm Registration and PAN Details .pdf GST Registration Details .pdf Annexure A in Tender .pdf Authorization Letter from Company .pdf Firm must be Consumable Supplier from Last Three Years .pdf 2 Finance Bill of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To Chief Executive Officer Fee Payable At Shri Saibaba Sansthan Trust, Shirdi Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 55,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Chief Executive Officer EMD Payable At Shri Saibaba Sansthan Trust, Shirdi

Work Item Details

Title Annual Rate Contract for Supply of Computer, Printer Peripherals and Consumables Work Description Annual Rate Contract for Supply of Computer, Printer Peripherals and Consumables, Shri Saibaba Sansthan Trust, Shirdi Pre Qualification Please Refer Tender Document Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Shirdi Pincode 423109 Pre Bid Meeting Place 0 - Number Meeting Hall  Pre Bid Meeting Address Near PRO Office  Pre Bid Meeting Date 29-Jan-2019 11:00 AM  Bid Opening Place Sansthan Meeting Hall Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 24-Jan-2019 11:00 AM Bid Opening Date 13-Feb-2019 10:00 AM Document Download / Sale Start Date 24-Jan-2019 11:00 AM Document Download / Sale End Date 11-Feb-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jan-2019 11:00 AM Bid Submission End Date 11-Feb-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 563.85 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Annual_Rate_Contract_Tender_Document.pdf Tender Document 826.67 2 BOQ BOQ_696514.xls Bill of Quantity 327.50

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=SEanJqTFnF8CDRaihxrD40Q%3D%3D