| Organisation Chain |
RDD-CEO-KOLHAPUR||KOLHAPUR-Dy. CEO V.P.||KARVEER||HIRAVADE KHALASA |
| Tender Reference Number |
1/2018-19 |
| Tender ID |
2019_KOLHA_435363_1 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
As Per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
1,974 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Purchase For digital
classroom Internal Marathi School Smart LFD Android 32 Inch Tv And
E-learning Software and computer,cc tv camera set For 14th Finance
Commission At Hirwade Kh,Tal-Karveer 2017-18 |
| Work Description |
Purchase For digital
classroom Internal Marathi School Smart LFD Android 32 Inch Tv And
E-learning Software and computer,cc tv camera set For 14th Finance
Commission At Hirwade Kh,Tal-Karveer 2017-18 |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
1,97,354 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Village Panchayat Hirwade Kh.Tal Karvir |
Pincode |
416001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Village Panchayat Hirwade Kh.Tal Karvir |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2019 04:00 PM |
Bid Opening Date |
12-Mar-2019 11:00 AM |
| Document Download / Sale Start Date |
05-Mar-2019 04:00 PM |
Document Download / Sale End Date |
11-Mar-2019 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2019 04:00 PM |
Bid Submission End Date |
11-Mar-2019 11:00 AM |
|
|
|
|
|
| |
| Name |
Sarpanch |
| Address |
Village Panchayat Hirwade Kh.Tal Karvir |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SLcCcSTWZJzNH4ZhXWTTexA%3D%3D
************************************ End ************************************
| Organisation Chain |
COLLECTOR AURANGABAD||Aurangabad-Election Dept |
| Tender Reference Number |
ETENDER/THIRD/ELE/2018/19 |
| Tender ID |
2019_AURGB_435042_3 |
| 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 |
ONLINE PAYMENT RECEIPT |
.pdf |
|
|
OTHER REQUIRED DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Supply of computers and other peripheral devices on rent basis for Election 2019 at Collector Office Aurangabad |
| Work Description |
Supply of computers and other peripheral devices on rent basis for Election 2019 at Collector Office Aurangabad (Third Call) |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Information Technology |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Aurangabad |
Pincode |
431001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Collector Office Aurangabad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2019 12:00 PM |
Bid Opening Date |
13-Mar-2019 06:00 PM |
| Document Download / Sale Start Date |
05-Mar-2019 12:00 PM |
Document Download / Sale End Date |
12-Mar-2019 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2019 12:00 PM |
Bid Submission End Date |
12-Mar-2019 04:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Computer_ThirdCall.pdf
| Tender DTP |
753.71 |
| 2 |
BOQ |
BOQ_755351.xls
| BOQ |
288.00 |
|
|
|
| |
| Name |
Collector Office Aurangabad |
| Address |
Collector Office Aurangabad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SYGTW63ipDrKYJS4%2Flv%2FAJQ%3D%3D
************************************ End ************************************
| Organisation Chain |
Director General Yashada||Estate Management |
| Tender Reference Number |
RATE CONTRACT FOR SUPPLY OF COMPUTER STATIONERY |
| Tender ID |
2019_DGY_429405_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNICAL DOCUMENTS |
.pdf |
| 2 |
Finance |
BoQ (PRICE BID) |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,300 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹ |
55,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
ETENDER FOR THE RATE CONTRACT FOR SUPPLY OF COMPUTER STATIONERY TONER AND CARTRIDGE ITEMS THROUGHOUT THE YEAR 2019 TO 2021 |
| Work Description |
ETENDER FOR THE RATE CONTRACT FOR SUPPLY OF COMPUTER STATIONERY TONER AND CARTRIDGE ITEMS THROUGHOUT THE YEAR 2019 TO 2021 |
| Pre Qualification |
AS PER ENVELOP NO.01 |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
19,00,000 |
Product Category |
Consumables |
Sub category |
TONER AND CARTRIDGE |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
YASHADA, RAJBHAVAN COMPLEX, BANER ROAD, PUNE |
Pincode |
411007 |
Pre Bid Meeting Place |
YASHADA, |
| Pre Bid Meeting Address |
YASHADA, RAJBHAVAN COMPLEX, BANER ROAD, PUNE |
Pre Bid Meeting Date |
07-Mar-2019 11:00 AM |
Bid Opening Place |
YASHADA, RAJBHAVAN COMPLEX, BANER ROAD, PUNE |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2019 09:30 AM |
Bid Opening Date |
13-Mar-2019 03:00 PM |
| Document Download / Sale Start Date |
05-Mar-2019 09:30 AM |
Document Download / Sale End Date |
11-Mar-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2019 09:30 AM |
Bid Submission End Date |
11-Mar-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ETenderDOCUMENT.pdf
| TENDER DOCUMENT |
136.40 |
| 2 |
Other Document |
PRICEBID.pdf
| BoQ (PRICE BID) |
95.28 |
|
|
|
| |
| Name |
DIRECTOR GENERAL |
| Address |
YASHADA, RAJBHAVAN COMPLEX, BANER ROAD, PUNE |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SdskL4ROBmpm8rYc%2By2sA%2Fw%3D%3D