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5-March-2019 Computer Tenders Published in Maharashtra

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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 861.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_755930.xls BOQ 324.00
 
Name Sarpanch
Address Village Panchayat Hirwade Kh.Tal Karvir

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
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 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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1230.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf ETENDER NOTICE 116.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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


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