Organisation Chain |
Maharashtra Housing and Area Development Authority |
Tender Reference Number |
ICT Cell/A/E-Tender/02 |
Tender ID |
2019_MHADA_407976_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 criteria of tender |
.rar |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
3,360 |
Fee Payable To |
Accounts Officer-I/MHADA |
Fee Payable At |
Mumbai |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
45,000 |
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 SAMSUNG Products. |
Work Description |
Supply of Computer Consumable (Toners/Cartridges) of SAMSUNG 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 |
MHADA BANDRA MUMBAI |
Pincode |
400051 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICT Cell MHADA |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
31-Jan-2019 10:08 PM |
Bid Opening Date |
22-Feb-2019 11:30 AM |
Document Download / Sale Start Date |
31-Jan-2019 02:00 PM |
Document Download / Sale End Date |
20-Feb-2019 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Feb-2019 10:00 AM |
Bid Submission End Date |
20-Feb-2019 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Samsung_consumables_Tender_2019.pdf
| Tender |
7824.39 |
2 |
BOQ |
BOQ_703703.xls
| BOQ |
287.50 |
|
|
|
|
Name |
Chief ICT Officer ICT Cell/A |
Address |
ICT Cell MHADA |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SgYHxLIdCiD7KOz4VM%2F%2Fxbw%3D%3D