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25-February-2019 Computer Tenders Published in Maharashtra

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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 160.70
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_741230.xls BOQ 231.50
 
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1417.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_740340.xls BOQ 233.00
 
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