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5-January-2019 Computer Tenders Published in Maharashtra

Basic Details
Organisation Chain Public Works Region||Public Works Region - Nashik||Public Works Circle - Jalgaon||Public Works Division Jalgaon
Tender Reference Number E-Tender Notice No. 01 For 2018-19 Store 3rd Call
Tender ID 2019_PWR_395104_2
Tender Type Open Tender Form Of Contract Percentage-Rate
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 Tender Documents .rar
Other Documents .rar
2 Finance BOQ .xls
Signed Tender Documents .pdf
 

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 ₹ 4,500 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 Providing and Supplying Computer Print with Typing, Electric Typing, Xerox, Spiral Binding and Printing etc. Tal.Jalgaon
Work Description Providing and Supplying Computer Print with Typing, Electric Typing, Xerox, Spiral Binding and Printing etc. Tal.Jalgaon
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 4,50,000 Product Category Stationery Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location JALGAON Pincode 425001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place P.W. Division, Jalgaon
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
Critical Dates
Published Date 05-Jan-2019 11:50 AM Bid Opening Date 15-Jan-2019 05:00 PM
Document Download / Sale Start Date 05-Jan-2019 11:50 AM Document Download / Sale End Date 14-Jan-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jan-2019 11:50 AM Bid Submission End Date 14-Jan-2019 05:00 PM
 
Tenders Documents

NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf E-Tender Notice No. 01 For 2018-19 Store 3rd Call 1538.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 0102.pdf Tender Documents 414.23
2 BOQ BOQ_679061.xls boq 318.00
Tender Inviting Authority
Name Executive Engineer, P.W. Division, Jalgaon
Address Executive Engineer, P.W. Division, Jalgaon

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SM9EB4uvpEVvtnulIutXLHw%3D%3D

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Basic Details
Organisation Chain COLLECTOR NANDED||Nanded-Election Dept
Tender Reference Number E-tender/2018/01/2
Tender ID 2019_CONAN_394652_1
Tender Type Open Tender Form Of Contract Lump-sum
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 all documents .pdf
EMD fees .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 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 CCTV webcasting computer on rent basis
Work Description CCTV webcasting computer on rent basis
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 6,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location Nanded Pincode 431601 Pre Bid Meeting Place Collector Office Nanded 
Pre Bid Meeting Address Collector Office Nanded  Pre Bid Meeting Date 14-Jan-2019 11:00 AM  Bid Opening Place Collector Office Nanded
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Jan-2019 11:00 AM Bid Opening Date 22-Jan-2019 11:00 AM
Document Download / Sale Start Date 05-Jan-2019 11:00 AM Document Download / Sale End Date 21-Jan-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jan-2019 11:00 AM Bid Submission End Date 21-Jan-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 3032.99
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_678029.xls BOQ 267.50
 
Tender Inviting Authority
Name Collector and District Election Officer Nanded
Address Collector Office Nanded

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=ShIq6y7oMMJvmFpUKTMafNA%3D%3D

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Basic Details
Organisation Chain COLLECTOR BEED||Beed-Election Dept
Tender Reference Number E-Tender (01/04/06)/2019
Tender ID 2019_COBEE_395037_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
 
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
2 Finance Bill Of Qunatity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 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 E Tender for Color TV, CD DVD Player, Projector Screen, Computer, Laptop, Printer, Fax and CCTV Camera etc for Election Beed
Work Description E Tender for Colour TV, CD DVD Player, Projector Screen, Computer, Laptop, Printer, Fax and CCTV Camera etc for Election Beed
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 80,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 1 
Location Beed Pincode 431122 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Beed
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Jan-2019 10:00 AM Bid Opening Date 16-Jan-2019 11:00 AM
Document Download / Sale Start Date 05-Jan-2019 10:00 AM Document Download / Sale End Date 14-Jan-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jan-2019 10:00 AM Bid Submission End Date 14-Jan-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 1157.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 3_1_Computer.pdf Terms and Conditions 580.01
2 BOQ BOQ_678834.xls Bill Of Quantity 309.00
 
Tender Inviting Authority
Name Collectorate Collector Office Beed
Address Collector Office Nagar Road Beed

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Srx15OVFB5BlOe%2FZBpzW32Q%3D%3D

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Basic Details
Organisation Chain Directorate Of Industries,Mumbai||Jt. Director of Industries - Aurangabad Region||District Industries Centre Aurangabad
Tender Reference Number eTender/Bhoom/2019
Tender ID 2019_DIMUM_395036_2
Tender Type Open Tender Form Of Contract Item Rate
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 ONLINE PAYMENT RECEIPT .pdf
OTHER REQUIRED DOCUMENT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,100]
Tender Fee in ₹ 1,100
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Supply of Group B- AC, Computers, Laptop, Printer with Scanner for Garment Cluster Bhoom
Work Description Supply of Group B- AC, Computers, Laptop, Printer with Scanner for Garment Cluster Bhoom
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Electrical Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location Bhoom Pincode 413504 Pre Bid Meeting Place Jt. Director of Industries, Aurangabad Region,Abad 
Pre Bid Meeting Address Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Date 07-Jan-2019 12:00 PM  Bid Opening Place Jt. Director of Industries, Aurangabad Region,Abad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Jan-2019 10:00 AM Bid Opening Date 16-Jan-2019 11:00 AM
Document Download / Sale Start Date 05-Jan-2019 10:00 AM Document Download / Sale End Date 14-Jan-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jan-2019 10:00 AM Bid Submission End Date 14-Jan-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 31.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2GroupB_AC_Computers_Laptop.pdf TENDER DOC 137.10
2 BOQ BOQ_678829.xls BOQ 219.50
 
Tender Inviting Authority
Name Jt. Director of Industries, Aurangabad Region,Abad
Address Jt. Director of Industries, Aurangabad Region,Abad


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SoeiZ7bvi%2FT8OJ2KP4nsrXg%3D%3D



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