25-June-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Maharashtra Housing and Area Development Authority Tender Reference Number ICT Cell/A/E-Tender/ 01/19 Tender ID 2019_MHADA_453534_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 Documents as mentioned in methodology of etender submission from page no. 11 to page no.14 .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 11,200] Tender Fee in ₹ 11,200 Fee Payable To Accounts Officer-I/MHADA Fee Payable At Mumbai Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 95,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Accounts Officer-I/MHADA EMD Payable At Mumbai

Work Item Details

Title Computerization of Mumbai Building Repairs and Reconstruction Board (MBRRB) of MHADA. Work Description Computerization of Mumbai Building Repairs and Reconstruction Board (MBRRB) of MHADA. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Computer- S/W Sub category Software developement and implementation  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 270  Location 1st Floor , ICT Cell, MHADA Bandra Mumbai Pincode 400051 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place 1st Floor , ICT Cell, MHADA Bandra Mumbai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 25-Jun-2019 03:00 PM Bid Opening Date 11-Jul-2019 12:30 PM Document Download / Sale Start Date 25-Jun-2019 03:00 PM Document Download / Sale End Date 09-Jul-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Jun-2019 10:00 AM Bid Submission End Date 09-Jul-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 100.36 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocument.pdf Tender Document 9807.64 2 BOQ BOQ_789492.xls BOQ 300.50

Tender Inviting Authority

Name Chief ICT Officer/ICT Cell/MHADA Address 1st Floor , ICT Cell, MHADA Bandra Mumbai

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SVYQevJhIbYuqdC1zLoqSmg%3D%3D

********************************** End **********************************

Basic Details

Organisation Chain Director General Of Police, Mumbai||Superintendent of Police Rural - Dist. Aurangabad Tender Reference Number eTender/computerAMC/2019-20 Tender ID 2019_DGPMU_453344_1 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 Receipt .pdf Technical Required Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 2,400] Tender Fee in ₹ 2,400 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 12,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title AMC for Computers, printers and supply of Spare parts of computer and printers at SP Gramin Office Aurangabad Work Description AMC for Computers, printers and supply of Spare parts of computer and printers at SP Gramin Office Aurangabad Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Support/Maintenance Service Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SP Office Aurangabad Rural Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 25-Jun-2019 11:00 AM Bid Opening Date 08-Jul-2019 11:00 AM Document Download / Sale Start Date 25-Jun-2019 11:00 AM Document Download / Sale End Date 05-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jun-2019 11:00 AM Bid Submission End Date 05-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1498.03 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents AMCTender_DTP.pdf Tender Document 1492.42 2 BOQ BOQ_789119.xls BOQ 285.00

Tender Inviting Authority

Name SP Office Aurangabad Rural Address SP Office Aurangabad Rural, TV Center road, N-10, Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sx%2Bq0JybByX7cQ4bCyv1v1g%3D%3D