4-July-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Wardha||Municipal Council, Wardha||Administration Tender Reference Number E-Tender/TD/1614/2019 Tender ID 2019_DMA_457655_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 Technical Documents .pdf Tender Fees .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,000 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 Tender for Printing and Binding of Property Tax and Water Bill Work Description Inviting Tender for Printing and Binding of Property Tax and Water Bill Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location Municipal Council Wardha Pincode 442001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Council Wardha Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 04-Jul-2019 01:00 PM Bid Opening Date 11-Jul-2019 05:00 PM Document Download / Sale Start Date 04-Jul-2019 01:00 PM Document Download / Sale End Date 10-Jul-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2019 01:00 PM Bid Submission End Date 10-Jul-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1194.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_798185.xls BOQ 277.00

Tender Inviting Authority

Name Chief Officer Municipal Council Wardha Address Civil Lines, Jail Road, wardha

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SaU0MtAeNUF6D172fpESBAw%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_10 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 Rate Contract 2019-2020 for Printing Works etc Work Description 10) Rate Contract 2019-2020 for Printing Works 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_797943.xls Boq 322.00

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=Sof77VnH1bYamKGdaJSyAYA%3D%3D