6-August-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Dr. Babasaheb Ambedkar Marathwada University Aurangabad||Finance and Accounts Tender Reference Number etender/bamu/cs/it/2019 Tender ID 2019_BAMU_472735_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 Scan Copy Of Payment Slip .pdf Scan Copy Of All Document .pdf 2 Finance BoQ .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 EMD through BG/ST or 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 Supply Of Desktop Computers Work Description Supply Of Desktop Computers NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Information Technology Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AURANGABAD Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 06-Aug-2019 05:10 PM Bid Opening Date 19-Aug-2019 12:00 PM Document Download / Sale Start Date 06-Aug-2019 05:10 PM Document Download / Sale End Date 16-Aug-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2019 05:10 PM Bid Submission End Date 16-Aug-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 137.70 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Desktop.pdf Tender Form 41.58 2 BOQ BOQ_824504.xls BoQ 283.50

Tender Inviting Authority

Name Registrar Dr BAMU Aurangabad Address Dr BAMU Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SnTIBHlWVoD5dBrc%2B%2BsL6Ug%3D%3D

************************************** End **************************************

Basic Details

Organisation Chain Directorate of Health Services, Mumbai||Dy. Director of Health Services Latur||District Hospital Beed Tender Reference Number E-Tender (01)/2019-20 Tender ID 2019_DHS_472365_1 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 Technical Documents as per Tender Notice .pdf 2 Finance Bill Of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 50,000 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title E Tender for Purchase fo PT Equipments,Stationary,Printing and Computer etc item Work Description E Tender for Purchase fo PT Equipments,Stationary,Printing and Computer etc item NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Beed Pincode 431122 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place District Hospital Beed Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 06-Aug-2019 10:00 AM Bid Opening Date 16-Aug-2019 04:00 PM Document Download / Sale Start Date 06-Aug-2019 10:00 AM Document Download / Sale End Date 14-Aug-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2019 10:00 AM Bid Submission End Date 14-Aug-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 3170.58 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_823791.xls Bill Of Quantity 332.50

Tender Inviting Authority

Name Civil Surgeon Address District Hospital Beed

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sa4gPt0WwIPaUYEvoMr5fwQ%3D%3D