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26-February-2019 Printing work Tenders Published in Maharashtra

Basic Details
Organisation Chain Tourism and Cultural Affairs Dept. Maharashtra||Maharashtra Tourism Development Corporation
Tender Reference Number N.I.T.NO.MTDC/P and PR/Printing/855/2019
Tender ID 2019_TCADM_428351_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 All The Tender Document Should be Scanned in.rar format .rar
2 Finance All the financial document should be scanned in.pdf format .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,000]
Tender Fee in ₹ 3,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 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 E-TENDER FOR PRINTING OF MTDC LITERATURE AND WORK
Work Description E-TENDER FOR PRINTING OF MTDC LITERATURE AND WORK
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) 180 Period Of Work(Days) 365 
Location MTDC HO MUMBAI Pincode 400020 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MTDC HO MUMBAI
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Feb-2019 05:45 PM Bid Opening Date 07-Mar-2019 03:00 PM
Document Download / Sale Start Date 26-Feb-2019 05:45 PM Document Download / Sale End Date 05-Mar-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Feb-2019 05:45 PM Bid Submission End Date 05-Mar-2019 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf E Tender Notice 30.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocuments.pdf Tender Documents 76.97
2 Other Document ScheduleB.pdf Finacial Document 8.87
 
Tender Inviting Authority
Name Managing Director
Address Apeejay House, 4th Floor, 3, Dinshaw Wacchha Road, Churchgate Mumbai.400020


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SyWhI6yqrS0IiXUx2Kxxb2g%3D%3D

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Basic Details
Organisation Chain COLLECTOR SINDHUDURG||Sindhudurg -Election Dept
Tender Reference Number ELE/VOTERLIST/2019
Tender ID 2019_COSIN_428221_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 ALL DOCUMENTS MENTION IN TENDER NOTICE .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 15,000 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 VOTER LIST PRINTING
Work Description VOTER LIST PRINTING
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 15,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location SINDHUDURG DISTRICT Pincode 416812 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DY DEO ELECTION BRANCH COLL OFFICE SINDHUDURG
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Feb-2019 04:00 PM Bid Opening Date 06-Mar-2019 03:00 PM
Document Download / Sale Start Date 26-Feb-2019 04:00 PM Document Download / Sale End Date 05-Mar-2019 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Feb-2019 04:00 PM Bid Submission End Date 05-Mar-2019 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf tender notice 4753.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_743339.xls boq 277.00
 
Tender Inviting Authority
Name DY DEO ELECTION BRANCH COLL OFFICE SINDHUDURG
Address DY DEO ELECTION BRANCH COLL OFFICE SINDHUDURG

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S38PsisOOR75Mb91RQrCSGA%3D%3D

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Basic Details
Organisation Chain Department of Agriculture||Commissioner of Agriculture- Pune
Tender Reference Number shemase/nivida suchana/prasidhi-19-21/75
Tender ID 2019_DOA_423464_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 Scan Copy of All Documents mentioned in Tender Document and Rules and Special Character .pdf
Kararnama 2019 to 2021 .pdf
2 Finance Commercial Bid Form B .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 20,000]
Tender Fee in ₹ 20,000
Fee Payable To Asistant Director Account 1 Fee Payable At pune
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Asistant Director Account 1 EMD Payable At pune
 
 
Work Item Details
Title Shetkari Masik Printing
Work Description Tender For article, editing designing and four colour web printing
Pre Qualification please refer the tender documents
Independent External Monitor NA
Tender Value in ₹ 2,15,00,000 Product Category Publishing/Printing Sub category printing 
Contract Type Tender Bid Validity(Days) 730 Period Of Work(Days) 23 
Location As mentioned in tender documents Pincode 411005 Pre Bid Meeting Place pune 
Pre Bid Meeting Address Director Of Agriculture Extension and Training Sakhar sankul shivajinagar pune  Pre Bid Meeting Date 02-Mar-2019 12:00 PM  Bid Opening Place pune
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 14-Mar-2019 11:00 AM
Document Download / Sale Start Date 26-Feb-2019 11:00 AM Document Download / Sale End Date 11-Mar-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Feb-2019 11:00 AM Bid Submission End Date 11-Mar-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Scan Copy Of All Technical Documents mentioned in Tender Documents and rules and regulations 499.99
2 Tendernotice_2.pdf Kararnama 2019 to 2021 239.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderfromB.PDF Tender from B and Treasury DDO Code 260.91
 
Tender Inviting Authority
Name Dir Of Ext and Trng
Address Director Of Agriculture Extension and Training Sakhar sankul shivajinagar pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S1uuUP17bT0hMwoT8hFS%2FHw%3D%3D

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Basic Details
Organisation Chain RDD-CEO-JALGAON||JALGAON-HEALTH DEPT.
Tender Reference Number DHOZP_eTender_7/2018-19
Tender ID 2019_JALGA_427423_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 Yes
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 Notice .pdf
Tender Document .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,200]
Tender Fee in ₹ 1,200
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 5,100 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 pulse Polio Printing
Work Description pulse Polio Printing
Pre Qualification As per tender Document
Independent External Monitor NA
Tender Value in ₹ 3,00,000 Product Category Miscellaneous Works Sub category pulse Polio Printing 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 3 
Location DHO Office Jalgaon Pincode 425001 Pre Bid Meeting Place DHO Office Zp Jalgaon 
Pre Bid Meeting Address DHO Office Zp Jalgaon  Pre Bid Meeting Date 28-Feb-2019 04:00 PM  Bid Opening Place DHO Office Zp Jalgaon
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Feb-2019 09:00 AM Bid Opening Date 05-Mar-2019 03:00 PM
Document Download / Sale Start Date 26-Feb-2019 09:00 AM Document Download / Sale End Date 04-Mar-2019 03:00 PM
Clarification Start Date 26-Feb-2019 09:00 AM Clarification End Date 28-Feb-2019 06:00 PM
Bid Submission Start Date 26-Feb-2019 09:00 AM Bid Submission End Date 04-Mar-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 36.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PPI.pdf Tender Document 136.33
2 BOQ BOQ_741787.xls BOQ 303.50
 
Tender Inviting Authority
Name DHO Jalgaon
Address Heath Dept ZP Jalgaon

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGXo9UFk7QgT0mDB0BhfLnQ%3D%3D

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Basic Details
Organisation Chain Department of Agriculture||Vasantrao Naik State Agricultural Extension Management Training Institute Nagpur
Tender Reference Number VANAMATI/Printing and reading material/2018-19
Tender ID 2018_DOA_384115_2
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 Technical Document .pdf
2 Finance Price bid .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 Providing Reading and Printing Material
Work Description Supply of Reading and Printing Material at VANAMATI Nagpur for the year 2019-2020
Pre Qualification as per tender document
Independent External Monitor NA
Tender Value in ₹ 5,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 730 
Location at VANAMATI Ta. Dist. Nagpur Pincode 440010 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place At. VANAMATI Ta. Dist. Nagpur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Feb-2019 09:00 AM Bid Opening Date 07-Mar-2019 12:00 PM
Document Download / Sale Start Date 26-Feb-2019 09:00 AM Document Download / Sale End Date 05-Mar-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Feb-2019 09:00 AM Bid Submission End Date 05-Mar-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 644.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PrintingTender.pdf Tender Document 560.05
2 BOQ BOQ_709654.xls BOQ 247.50
 
Tender Inviting Authority
Name Director VANAMATI Nagpur
Address At. VANAMATI Ta. Dist. Nagpur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SDEaU31meTh7aaJ5kQCXC8w%3D%3D


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