| Organisation Chain |
Maharashtra Housing and Area Development Authority |
| Tender Reference Number |
ICTCell/A/E-tender/08 |
| Tender ID |
2018_MHADA_379053_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Documents as mentioned in Technical bid submission and vendor pre qualification crieteria of tender |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
11,200 |
| Fee Payable To |
Accounts Officer-I/MHADA |
Fee Payable At |
Mumbai |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Accounts Officer-I/MHADA |
EMD Payable At |
Mumbai |
|
|
|
| |
|
|
| |
| Title |
Supply of Computer Consumable (Toners/Cartridges) of HP Products |
| Work Description |
Supply of Computer Consumable (Toners/Cartridges) of HP Products |
| Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Mumbai |
Pincode |
400051 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICT Cell/A MHADA |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Dec-2018 02:00 PM |
Bid Opening Date |
24-Dec-2018 11:30 AM |
| Document Download / Sale Start Date |
03-Dec-2018 02:00 PM |
Document Download / Sale End Date |
21-Dec-2018 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Dec-2018 10:00 AM |
Bid Submission End Date |
21-Dec-2018 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
HP_consumables_Tender_2018.pdf
| Tender |
7824.23 |
| 2 |
BOQ |
BOQ_650308.xls
| BOQ |
288.00 |
|
|
|
| |
| Name |
Chief ICT Officer ICT Cell/A |
| Address |
MHADA BANDRA MUMBAI |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S8aiH1LM9LmvMSIGhQgQH0g%3D%3D