30-August-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Public Works Region||Public Works Region - Nashik||Public Works Circle - Jalgaon||Public Works Division Amalner Tender Reference Number E-TENDER NOTICE NO.02 FOR 2019-20 STORE AMALNER Tender ID 2019_PWR_485483_1 Tender Type Open Tender Form Of Contract Item Wise 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 Documents 01 to 03 .rar Technical Documents 04 to 06 .rar Technical Documents 07 to 10 .rar Other Documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,000 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 Supplying of Various type of Computer articals and stationery Laser printer xerox machines Toner etc Work Description Supplying of Various type of Computer articals and stationery Laser printer xerox machines Toner etc NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,58,000 Product Category Stationery Sub category NA  Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 365  Location PWD,Dn.Amalner Pincode 425401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer,PWD,Dn.Amalner Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 30-Aug-2019 04:00 PM Bid Opening Date 10-Sep-2019 06:00 PM Document Download / Sale Start Date 30-Aug-2019 04:05 PM Document Download / Sale End Date 09-Sep-2019 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Aug-2019 04:05 PM Bid Submission End Date 09-Sep-2019 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice 2367.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents FINAL.pdf D 420.78 2 BOQ BOQ_849223.xls BOQ 332.00

Tender Inviting Authority

Name Executive Engineer,PWD,Dn.Amalner Address Executive Engineer,PWD,Dn. Amalner

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SxcYbFBKsdpQAYLRT8JvkJQ%3D%3D

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Basic Details

Organisation Chain RDD-CEO-WARDHA||WARDHA-HEALTH DEPT. Tender Reference Number DHO/ZPWARDHA/2019-20 Tender ID 2019_WARDH_485725_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 Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scan Copy Of All Documents As per Tender Notice Tender Fee And EMD Receipt .rar 2 Finance BOQ RATE .pdf BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Computer Printers Laptops Networking Annual mainteneace And Repairs Materials and Equipments Contracts Work Description Computer Printers Laptops Networking Annual mainteneace And Repairs Materials and Equipments Contracts NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Supply/Erection/Commissioning Sub category NA  Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365  Location Chief Executive Officer Zilla Parishad Wardha Pincode 442001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chief Executive Officer Zilla Parishad Wardha Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 30-Aug-2019 03:40 PM Bid Opening Date 07-Sep-2019 03:00 PM Document Download / Sale Start Date 30-Aug-2019 03:40 PM Document Download / Sale End Date 05-Sep-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Aug-2019 03:40 PM Bid Submission End Date 05-Sep-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tendernotic 574.44 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Computer_BOQ.pdf Computer BOQ 217.01 2 BOQ BOQ_849262.xls BOQ 229.50

Tender Inviting Authority

Name Chief Executive Officer Zilla Parishad Wardha Address Chief Executive Officer Zilla Parishad Wardha

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0dDUOHHt54GrMbFqFa5qlQ%3D%3D