26-February-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Maharashtra State Cooperative Marketing Federation||Foodgrain Department HO Tender Reference Number Etender/AMC/computers/2019/01 Tender ID 2019_MSCMF_394337_2 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 Technical Bid .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 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 Comprehensive Annual Maintenance Contract of computers, Laptop, Printers and Other IT Peripherals Work Description Comprehensive Annual Maintenance Contract of computers, Laptop, Printers and Other IT Peripherals 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) 0  Location Kanmoor House, Narsi Natha St. Masjid mumbai Pincode 400009 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Head Office Mumbai Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 26-Feb-2019 03:00 PM Bid Opening Date 06-Mar-2019 01:00 PM Document Download / Sale Start Date 26-Feb-2019 03:00 PM Document Download / Sale End Date 05-Mar-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Feb-2019 03:00 PM Bid Submission End Date 05-Mar-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Technical Bid 254.59 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_743075.xls COMMERCIAL BID 283.00 2 Other Document RetenderforAMC.pdf CORRIGENDUM FOR RETENDER 72.79

Tender Inviting Authority

Name Managing Director Address Kanmoor House, Narsi Natha St. Masjid Mumbai 09

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

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Basic Details

Organisation Chain COLLECTOR LATUR||Latur-Election Dept Tender Reference Number Sr.No. 2018/Election/CR-37-1 Tender ID 2019_COLAT_427535_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 Scan Copy of Online Fee and EMD submitted receipt .pdf Scan copy of all documents mentioned in tender Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 5,000] Tender Fee in ₹ 5,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 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 Providing Computer with printer for Election process 2018-19 Work Description refer Tender Document 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) 365  Location Latur District Pincode 413512 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Latur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 26-Feb-2019 11:00 AM Bid Opening Date 05-Mar-2019 11:00 AM Document Download / Sale Start Date 26-Feb-2019 11:00 AM Document Download / Sale End Date 04-Mar-2019 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Feb-2019 11:00 AM Bid Submission End Date 04-Mar-2019 10:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Document 2952.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_742010.xls BOQ 286.00

Tender Inviting Authority

Name District Collector Latur Address Collector Office Latur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=So38lf6CW8HjwqgjlY4%2BRgg%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Jalgaon||Nagar Panchayat Bodwad Tender Reference Number bODWAD/COMPUTER/2019 Tender ID 2019_DMA_427122_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

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 Fee/PreQual/Technical .pdf EMD .pdf 2 Finance Finance .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Providing Computer materials for office in Nagarpanchayat Bodwad Work Description Providing Computer materials for office in Nagarpanchayat Bodwad 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) 90 Period Of Work(Days) 30  Location NagarPanchayat Bodwad Pincode 425310 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NagarPanchayat Bodwad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 26-Feb-2019 10:00 AM Bid Opening Date 06-Mar-2019 12:10 PM Document Download / Sale Start Date 26-Feb-2019 10:00 AM Document Download / Sale End Date 05-Mar-2019 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Feb-2019 10:00 AM Bid Submission End Date 05-Mar-2019 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 144.03 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT2.pdf nit2 98.25 2 BOQ BOQ_741358.xls BOQ 303.50

Tender Inviting Authority

Name Chief Officer NagarPanchayat Bodwad Address NagarPanchayat Bodwad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SwRA6uk6fIhkXF%2F3KbsohnQ%3D%3D