24-January-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Director Vocational Education and Training||Office of the Joint Director DVET Mumbai Tender Reference Number TE-18004 Tender ID 2019_DVET_404728_1 Tender Type Open Tender Form Of Contract Item Wise 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 Document .rar 2 Finance BOQ .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 Yes EMD Fee Details EMD Amount in ₹ 1,50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title DESIGNING, PRINTING, SORTING, PACKAGING AND SUPPLY OF CERTIFICATES Work Description DESIGNING, PRINTING, SORTING, PACKAGING AND SUPPLY OF CERTIFICATES 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) 90 Period Of Work(Days) 60  Location Directorate of Vocational Education and Training Pincode 400001 Pre Bid Meeting Place Directorate of Vocational Education and Training  Pre Bid Meeting Address Directorate of Vocational Education and Training, Mumbai-01  Pre Bid Meeting Date 30-Jan-2019 11:00 AM  Bid Opening Place Directorate of Vocational Education and Training Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 24-Jan-2019 03:00 PM Bid Opening Date 13-Feb-2019 03:00 PM Document Download / Sale Start Date 24-Jan-2019 03:00 PM Document Download / Sale End Date 12-Feb-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jan-2019 03:00 PM Bid Submission End Date 12-Feb-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 39.77 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents CertificatePrintingTenderDocument.pdf Tender Document 1452.14 2 BOQ BOQ_697164.xls BOQ 314.00

Tender Inviting Authority

Name Director Address Directorate of Vocational Education and Training, Mumbai-01

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9jOdoSAzp%2Fkqx7MLRgiP0Q%3D%3D

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Basic Details

Organisation Chain RDD-CEO-SANGLI||SANGLI-DRDA Tender Reference Number 03/2018-19 Tender ID 2019_SANGL_404609_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 As per Terms and Conditions of Tender Notice .rar 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 Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Invitation for quotations for Printing of various SHG books Work Description Invitation for quotations for Printing of various SHG books Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 4,50,000 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 45  Location sangli Pincode 416416 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place District Rural Development Agency,Sangli 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 02-Feb-2019 01:00 PM Document Download / Sale Start Date 24-Jan-2019 11:00 AM Document Download / Sale End Date 30-Jan-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 30-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1358.43 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_696962.xls BOQ 234.50

Tender Inviting Authority

Name PROJECT DIRECTOR Address District Rural Development Agency,Sangli

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2FVBpta%2F3f0sXEJhVqMjB6w%3D%3D