Organisation Chain |
COLLECTOR NAGPUR||Nagpur-Election Dept |
Tender Reference Number |
E Tender Notice no 03/2018 |
Tender ID |
2019_CONAG_410679_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Scanned Copy of all technical documents as mentioned in tender document |
.rar |
2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
4,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
60,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Hiring of Computer, Printer, Xerox Machine ON Rent Basis For LOKSABHA Election-2019 |
Work Description |
Hiring of Computer, Printer, Xerox Machine ON Rent Basis For LOKSABHA Election-2019 |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Scanning, Digitisation Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
Nagpur District |
Pincode |
440001 |
Pre Bid Meeting Place |
nagpur |
Pre Bid Meeting Address |
Election Section, Collector Office, Civil Lines, Nagpur |
Pre Bid Meeting Date |
06-Feb-2019 04:00 PM |
Bid Opening Place |
Nagpur |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Feb-2019 06:15 PM |
Bid Opening Date |
14-Feb-2019 03:00 PM |
Document Download / Sale Start Date |
04-Feb-2019 06:15 PM |
Document Download / Sale End Date |
13-Feb-2019 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Feb-2019 06:15 PM |
Bid Submission End Date |
13-Feb-2019 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_708991.xls
| Price Bid |
313.50 |
2 |
Tender Documents |
Tende_document.pdf
| Tender Document |
1955.92 |
|
|
|
|
Name |
Dy Collector (Election) |
Address |
Election Section, Collector Office, Civil Lines, Nagpur |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sbr1tL4Twe%2Be%2FBd41D%2FonAg%3D%3D
********************************** End **********************************
Organisation Chain |
Maharashtra Housing and Area Development Authority |
Tender Reference Number |
ICTCell/A/E-tender/08 |
Tender ID |
2019_MHADA_410301_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 ₹ |
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 |
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 |
04-Feb-2019 02:00 PM |
Bid Opening Date |
20-Feb-2019 11:30 AM |
Document Download / Sale Start Date |
04-Feb-2019 02:00 PM |
Document Download / Sale End Date |
18-Feb-2019 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-Feb-2019 10:00 AM |
Bid Submission End Date |
18-Feb-2019 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
HP_consumables_Tender_2019.pdf
| Tender |
7824.23 |
2 |
BOQ |
BOQ_708086.xls
| BOQ |
288.00 |
|
|
|
|
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=SdcP2S3dJE84q76nOS0wWug%3D%3D
********************************** End **********************************
Organisation Chain |
Bombay High Court||Bench at Aurangabad |
Tender Reference Number |
No.N/Cash/1953/2019 |
Tender ID |
2019_BHCMU_409346_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Scan Copy of Payment Slip |
.pdf |
|
|
Scan Copy of all other documents mentioned in the tender documents |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
1,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
Yes |
|
|
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 |
|
|
|
|
|
|
Title |
Onsite Comprehensive AMC of Computer Hardware Items and network components |
Work Description |
Onsite Comprehensive AMC of Hardware Items and Network Components installed at this registry |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
4,00,000 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
High Court of Bombay Bench at Aurangabad |
Pincode |
431009 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
High Court of Bombay Bench at Aurangabad |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Feb-2019 10:00 AM |
Bid Opening Date |
13-Feb-2019 03:05 PM |
Document Download / Sale Start Date |
04-Feb-2019 10:00 AM |
Document Download / Sale End Date |
12-Feb-2019 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Feb-2019 10:00 AM |
Bid Submission End Date |
12-Feb-2019 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_706171.xls
| Bill of Quantity |
293.50 |
2 |
Tender Documents |
tenderdocument.pdf
| Tender documents |
85.32 |
|
|
|
|
Name |
Registrar Admin |
Address |
High Court Bench at Aurangabad Jalna Road Aurangabad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=StRa909te31OccI30sUlFCA%3D%3D