| Organisation Chain |
RDD-CEO-RAIGAD||RAIGAD-Dy. CEO V.P.||MURUD||SALAV |
| Tender Reference Number |
GPSALAV//MURUD//2017-2018 |
| Tender ID |
2019_RAIGA_427063_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All Documents As Per Tender Notice |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
200 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
SALAV GRAMPANCHAYAT HADDITIL E LEARNING UPKRAM KARITA |
| Work Description |
SALAV GRAMPANCHAYAT HADDITIL E LEARNING UPKRAM KARITA |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Computer-Hardware |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
Salav |
Pincode |
402202 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS MURUD |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2019 03:00 PM |
Bid Opening Date |
06-Mar-2019 11:00 AM |
| Document Download / Sale Start Date |
25-Feb-2019 03:00 PM |
Document Download / Sale End Date |
05-Mar-2019 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2019 03:00 PM |
Bid Submission End Date |
05-Mar-2019 10:00 AM |
|
|
|
|
|
| |
| Name |
GRAMSEVAK AND SARPANCH SALAV |
| Address |
AT SALAV MURUD JANJIRA |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMY5IuQ2aGGmY5gcGCsp7hQ%3D%3D
************************************* End *************************************
| Organisation Chain |
RDD-CEO-AHMEDNAGAR||AHMEDNAGAR-Dy. CEO V.P.||SANGAMNER||RAYATWADI |
| Tender Reference Number |
E-TENDER/GP RAYTEWADI/Agency/2018-19 |
| Tender ID |
2019_AHMED_426496_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
AS PER NIT DOC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
100 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
TENDER No-1 E-TENDER |
| Work Description |
SUPPLYING AND FIXING
RAYTEWADI, COMPUTER (Samsung LG ,Sony, Philips,Sony view, Aoc,
plazma,intex, Hiear,Murfy, ) COMPUTER SANGAMNER,DIST-AHMEDNAGAR |
| Pre Qualification |
as per nit |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Computer-Hardware |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
Grampanchyat Office Raytewadi Tal Sangamner |
Pincode |
422620 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Grampanchyat Office Raytewadi Tal Sangamner |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2019 09:00 AM |
Bid Opening Date |
28-Feb-2019 09:00 AM |
| Document Download / Sale Start Date |
25-Feb-2019 09:00 AM |
Document Download / Sale End Date |
27-Feb-2019 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2019 09:00 AM |
Bid Submission End Date |
27-Feb-2019 09:00 AM |
|
|
|
|
|
| |
| Name |
Sarpanch Gramsevak |
| Address |
Grampanchyat Office Raytewadi Tal Sangamner |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S2G12qI9rcITYEBGTx28y3w%3D%3D