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6-August-2019 Printing work Tenders Published in Maharashtra



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

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Basic Details
Organisation Chain Mira Bhaindar Municipal Corporation
Tender Reference Number MBMC/Transport/134_2/19-20
Tender ID 2019_MBMC_472524_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 Technical Bid Submit Xerox copy of E.M.D. and Form Fees Receipt. .pdf
GST Registration Certificate. .pdf
Certificate of Shop and Establishment Act Registration .pdf
Work Experience Certificate with Government / Semi Government /ULB as Per Document .rar
other Document .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,000 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 PRINTING and SUPPLY OF DIFFERENT FORMS, REGISTERS FOR MUNICIPAL CORPORATION
Work Description PRINTING and SUPPLY OF DIFFERENT FORMS, REGISTERS FOR MUNICIPAL CORPORATION TRANSPORT DEPT.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Stationery Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location MBMC Pincode 401101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MBMC Head Office
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Aug-2019 06:00 PM Bid Opening Date 19-Aug-2019 03:00 PM
Document Download / Sale Start Date 06-Aug-2019 06:00 PM Document Download / Sale End Date 14-Aug-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Aug-2019 06:00 PM Bid Submission End Date 14-Aug-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 687.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NividaForm_FormsChapai.pdf                   Tender Dcoument 238.66
2 BOQ BOQ_824445.xls BOQ 296.50
 
Tender Inviting Authority
Name Dy. Commissioner (Transport)
Address MBMC Head Office

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SrEGel%2BYKw%2BVVTH6h1xQjiw%3D%3D

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Basic Details
Organisation Chain Parbhani City Municipal Corporation||Account Department
Tender Reference Number No.WS.Store.118.19 Dtd. 05/08/2019
Tender ID 2019_PCMC_472183_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 Scanned copies of RTGS/NEFT Receipt Net Banking Receipt towards the Tender Fee and EMD .pdf
Declaration of Contractor by Contractors letter head in Prescribed format .pdf
Prequali Docs Technical Docs and any other Docs as asked in the Tender Notice .pdf
Submit one set in hard copy of All uploaded Documents .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To The Commissioner PCMC Parbhani 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 The Commissioner PCMC Parbhani Online Payment EMD Payable At Payment Gateway
 
 
Work Item Details
Title Providing Supplying Printing Items for PCMC Parbhani
Work Description Providing Supplying Printing Items for PCMC Parbhani
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365 
Location PCMC Parbhani Pincode 431401 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PCMC Parbhani
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Aug-2019 03:00 PM Bid Opening Date 23-Aug-2019 05:00 PM
Document Download / Sale Start Date 06-Aug-2019 03:00 PM Document Download / Sale End Date 21-Aug-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Aug-2019 03:00 PM Bid Submission End Date 21-Aug-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 447.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_823438.xls Bill of Quantity 296.00
 
Tender Inviting Authority
Name The Commissioner PCMC Parbhani
Address PCMC Parbhani



https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SGJFEOT7oYAihv1sb%2B%2BWBkg%3D%3D

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Basic Details
Organisation Chain Kalyan Dombivli Municipal Corporation
Tender Reference Number KDMT/2019-20/04 (2nd Call)
Tender ID 2019_KDMC_472193_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 Document Mentioned in Tender Document Envelop No.1 Point No. 1 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 2 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 3 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 4 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 5 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 6 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 7 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 8 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 9 .pdf
Document Mentioned in Tender Document Envelop No.1 Point No. 10 .pdf
2 Finance Price Bid .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 ₹ 31,000 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 Inviting Tender Notice for the rate offers for the Contract of Printing Passenger Ticket blocks of various denominations for KDMT for 2 years (2nd Call)
Work Description Inviting Tender Notice for the rate offers for the Contract of Printing Passenger Ticket blocks of various denominations for KDMT for 2 years (2nd Call)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Publishing/Printing Sub category Passenger Ticket 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 730 
Location Kalyan Dombivli Muncipal Corporation area Pincode 421301 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place E-Tender Cell,KDMC,Kalyan
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Aug-2019 09:00 AM Bid Opening Date 23-Aug-2019 11:30 AM
Document Download / Sale Start Date 06-Aug-2019 09:00 AM Document Download / Sale End Date 21-Aug-2019 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Aug-2019 09:00 AM Bid Submission End Date 21-Aug-2019 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 74.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Tender Document 214.02
2 BOQ BOQ_823466.xls Price Bid 286.00
 
Tender Inviting Authority
Name Transport Manager, KDMTU, Kalyan
Address KDMTU,ShankarraoChowk, Kalyan West


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SBtU%2BevkJTTCqXKLnH2Tbkg%3D%3D
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