4-July-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Nagpur||Municipal Council, Khapa Tender Reference Number NPK/COM/KAVI/771/2019 Tender ID 2019_DMA_457737_1 Tender Type Open Tender Form Of Contract Item Rate Tender Category Works 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 Scan copy of Valid Registration .pdf Scan copy of Adhar Card/ Pan card .pdf Scan copy of Annexuare A on RS.100 Stamp paper by duly signed .pdf Scan copy of Terms and conditions by duly Signed .pdf Scan copy of last three years Income Tax Certificates .pdf Scan copy of GST Registration .pdf Scan copy of Experince Certificate for 2 year .pdf 2 Finance price Bid .xls

Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title ANNUAL MAINTENANCE SERVICE CONTRACT FOR COMPUTER AND PRINTERS PERIPHERALS UPS SCANNERS LAPTOP LCD PROJECTOR LAN AND SERVER Website etc for the year 2019-20 TO MUNICIPAL COUNCIL KHAPA Work Description ANNUAL MAINTENANCE SERVICE CONTRACT FOR COMPUTER AND PRINTERS PERIPHERALS UPS SCANNERS LAPTOP LCD PROJECTOR LAN AND SERVER Website etc for the year 2019-20 TO MUNICIPAL COUNCIL KHAPA Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category General Repair Works Sub category COMPUTER MATERIALS  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 240  Location MUNICIPAL COUNCIL KHAPA Pincode 441101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MUNICIPAL COUNCIL KHAPA Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 03:45 PM Bid Opening Date 12-Jul-2019 05:00 PM Document Download / Sale Start Date 04-Jul-2019 03:45 PM Document Download / Sale End Date 11-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 03:45 PM Bid Submission End Date 11-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 354.75 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents terms.pdf TENDER FORM AND TERMS AND CONDITIONS 568.24 2 Additional Documents Parishist.pdf parishist a 94.48 3 BOQ BOQ_798358.xls boq 327.00

Tender Inviting Authority

Name CHIEF OFFICER Address MUNICIPAL COUNCIL KHAPA

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPCvDWuYwWEmz6bVUhNYBLQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Hingoli||Nagar Panchayat Aundha Naganth Tender Reference Number E-Tender Notice No. 1 of 2019-20 Tender ID 2019_DMA_457468_19 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

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 Declaration of Bidder .pdf PQ Documents .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 200] Tender Fee in ₹ 200 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title 19) Annual Rate Contract for Year 2019-20 For Computer Repairs and Accessories etc Work Description 19) Annual Rate Contract for Year 2019-20 For Computer Repairs and Accessories etc Pre Qualification ShopAct or Dealership or Manufacturer and as per NIT Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category Annual Rate Contract  Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365  Location Aundha N. Pincode 431705 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Panchayat Aundha N. Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 11:00 AM Bid Opening Date 20-Jul-2019 10:00 AM Document Download / Sale Start Date 04-Jul-2019 11:00 AM Document Download / Sale End Date 18-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 11:00 AM Bid Submission End Date 18-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 5708.17 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_797985.xls Boq 284.50

Tender Inviting Authority

Name Chief Officer Address Nagar Panchayat Aundha N.

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SzF0VJdqhRZ1vRElg%2F7GHWg%3D%3D