3-November-2018 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt. Director of Industries - Aurangabad Region||District Industries Centre Aurangabad Tender Reference Number eTender/Latur/2018-19 Tender ID 2018_DIMUM_369290_4 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 Online Payment Receipt .pdf Other Required Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To via Net Banking Fee Payable At Online 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 via Net Banking EMD Payable At Online

Work Item Details

Title Supply of of Group D- Computer, CCTV, Software at AVNISH AGRO ENGINEERING CLUSTER ASSOCIATION LATUR Work Description Supply of of Group D- Computer, CCTV, Software at AVNISH AGRO ENGINEERING CLUSTER ASSOCIATION LATUR Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Farm Machinery and Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location Latur Pincode 413510 Pre Bid Meeting Place Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Address Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Date 12-Nov-2018 12:00 PM  Bid Opening Place Jt. Director of Industries, Aurangabad Region,Abad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 03-Nov-2018 11:00 AM Bid Opening Date 26-Nov-2018 12:00 PM Document Download / Sale Start Date 03-Nov-2018 11:00 AM Document Download / Sale End Date 20-Nov-2018 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Nov-2018 11:00 AM Bid Submission End Date 20-Nov-2018 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit 831.39 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 4Group_D_TenderDocument.pdf Tender Doc Group D 136.18 2 BOQ BOQ_632456.xls BOQ 276.50

Tender Inviting Authority

Name Jt. Director of Industries, Aurangabad Region,Abad Address Jt. Director of Industries, Aurangabad Region,Abad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SczKiDeWEg%2Fc1I8ci2xr%2FyQ%3D%3D

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Basic Details

Organisation Chain RDD-CEO-AMRAVATI||AMRAVATI-HEALTH DEPT||Distt Integrated Health and Family Welfare Society Tender Reference Number DHO ZP DIHFWS AMT Computer ETender 2018 19 Tender ID 2018_AMRAV_369246_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_Doc .pdf 2 Finance BOQ .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 Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Supply Computer Equipment For NHM ZP Amravati 2018 19 Work Description Supply Computer Equipment For NHM ZP Amravati 2018 19 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 3,00,000 Product Category Computer- S/W Sub category Computer Equipment  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Amravati Pincode 444601 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place District Health Office Camp ZP Amravati Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 03-Nov-2018 10:00 AM Bid Opening Date 14-Nov-2018 02:00 PM Document Download / Sale Start Date 03-Nov-2018 10:00 AM Document Download / Sale End Date 12-Nov-2018 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Nov-2018 10:00 AM Bid Submission End Date 12-Nov-2018 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 545.71 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tender_Document.pdf Tender_Doc 2193.83 2 BOQ BOQ_632336.xls BOQ 254.50

Tender Inviting Authority

Name District Health Officer ZP Amravati Address District Health Office Camp ZP Amravati

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