29-August-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council, Bhadrawati Tender Reference Number MCB/COMP/2019/3116 Tender ID 2019_DMA_484918_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

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 copies of all the documents mentioned in NIT .pdf 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 ₹ 5,000 EMD through BG/ST or 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 Maintenance of computer system and purchase of computer material in a office of Bhadrawati Municipal Council.(Third Call). Work Description Maintenance of computer system and purchase of computer material in a office of Bhadrawati Municipal Council.(Third Call). NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 210  Location nagarparishadbhadrawati Pincode 442902 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place m c bhadrawati Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 29-Aug-2019 02:00 PM Bid Opening Date 05-Sep-2019 03:00 PM Document Download / Sale Start Date 29-Aug-2019 02:00 PM Document Download / Sale End Date 04-Sep-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Aug-2019 02:00 PM Bid Submission End Date 04-Sep-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 164.80 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_847328.xls BOQ 327.50

Tender Inviting Authority

Name chief officer Address m c bhadrawati

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SqgxkuKz027jUznfUwDaKzQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration Thane||Municipal Council Dahanu||Construction Department Tender Reference Number DNP/2402/2019-20,dt.27/08/2019 Tender ID 2019_DMA_484301_1 Tender Type Open Tender Form Of Contract Item Wise 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 As per tender document .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 1,500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 EMD through BG/ST or 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 Repairing and Maintenace of computer and supply and reffiling of toner/cartege Work Description Repairing and Maintenace of computer and supply and reffiling of toner/cartege NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Information Technology Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Dahanu Pincode 401602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dahanu Municipal Council Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 29-Aug-2019 11:00 AM Bid Opening Date 13-Sep-2019 05:05 PM Document Download / Sale Start Date 29-Aug-2019 11:00 AM Document Download / Sale End Date 11-Sep-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Aug-2019 11:00 AM Bid Submission End Date 11-Sep-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 213.54 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Computer_form_tender.pdf Tender Document 846.82 2 BOQ BOQ_845860.xls BOQ 309.50

Tender Inviting Authority

Name Chief Officer,Dahanu Municipal Council Address Dahanu Municipal Council, Dahanu, Dist.Palghar

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKwEW93Zn79Dn7R40HZfKwg%3D%3D

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Basic Details

Organisation Chain Director General Of Police, Mumbai||Superintendent of Police Rural - Dist. Pune Tender Reference Number Inword Outword System (Retender) Tender ID 2019_DGPMU_484677_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

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 Details .pdf 2 Finance Commercial Details (Excel File in Read only format Company Name should be on top) .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Supply of Computer and Printer Work Description Supply of Computer and Printers for Inword and Outword System (Retender) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 25,00,000 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location SP Office, Pashan Road, Pune Pincode 411008 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SP Office, Pashan Road, Pune Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 29-Aug-2019 09:00 AM Bid Opening Date 05-Sep-2019 04:00 PM Document Download / Sale Start Date 29-Aug-2019 09:00 AM Document Download / Sale End Date 04-Sep-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Aug-2019 10:00 AM Bid Submission End Date 04-Sep-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Please refer dates from online. 171.30 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Document.pdf Tender Documents. Please refer date from online. (Retender) 2113.41

Tender Inviting Authority

Name Home DySP Address SP Office Pashan Road, Pune

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJh0L2K7OgXqdHep4ADHv2w%3D%3D