Organisation Chain |
COLLECTOR RATNAGIRI||Ratnagiri-Election Dept |
Tender Reference Number |
rtn/loksabha/06/2019 |
Tender ID |
2019_RANGR_411509_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Technical Document |
.pdf |
2 |
Finance |
Financial Document |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
3,600 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
selection of agency for printing of flex and other material |
Work Description |
selection of agency for printing of flex and other material |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
flex printing |
Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
2 |
Location |
ratnagiri |
Pincode |
415612 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
collector office ratnagiri |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Feb-2019 10:00 AM |
Bid Opening Date |
15-Feb-2019 03:00 PM |
Document Download / Sale Start Date |
06-Feb-2019 10:00 AM |
Document Download / Sale End Date |
13-Feb-2019 05:00 PM |
Clarification Start Date |
06-Feb-2019 10:00 AM |
Clarification End Date |
13-Feb-2019 05:00 PM |
Bid Submission Start Date |
06-Feb-2019 10:00 AM |
Bid Submission End Date |
13-Feb-2019 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_710563.xls
| BOQ |
279.00 |
2 |
Tender Documents |
TD.pdf
| Tender Document |
1394.60 |
|
|
|
|
Name |
Collector Ratnagiri |
Address |
Collector Office Ratnagiri |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SBvypmHo9%2FXhnjICMIIvRCA%3D%3D
************************************* End *************************************
Organisation Chain |
Maharashtra State Board of Technical Education |
Tender Reference Number |
MSBTE/TENDER/2019/01 |
Tender ID |
2019_MSBTE_411002_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Attach all scanned documents in one envelop. |
.rar |
2 |
Finance |
Bill of Quantity. |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹ |
10,000 |
Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
Tender Fee Exemption Allowed |
No |
|
|
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 |
|
|
|
|
|
|
Title |
Printing and Supply of Examination Stationery |
Work Description |
Printing and Supply of Examination Stationery. |
Pre Qualification |
Please refer the Tender Document. |
Independent External Monitor |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Stationery |
Sub category |
Examination Stationery |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
RBTE Mumbai,Pune, Nagpur and Aurangabad |
Pincode |
400051 |
Pre Bid Meeting Place |
MSBTE Mumbai |
Pre Bid Meeting Address |
4th Floor, Maharashtra State Board of Technical Education, Govt. Polytechnic Building, Kherwadi, Bandra(E), Mumbai |
Pre Bid Meeting Date |
11-Feb-2019 03:00 PM |
Bid Opening Place |
MSBTE, Mumbai. |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Feb-2019 09:00 AM |
Bid Opening Date |
21-Feb-2019 12:30 PM |
Document Download / Sale Start Date |
06-Feb-2019 09:00 AM |
Document Download / Sale End Date |
20-Feb-2019 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Feb-2019 09:00 AM |
Bid Submission End Date |
20-Feb-2019 12:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Tenderdocument.pdf
| Tender Document. |
1326.09 |
2 |
BOQ |
BOQ_709687.xls
| Bill of Quantity |
270.50 |
|
|
|
|
Name |
Secretary |
Address |
4th Floor, Maharashtra State Board of Technical Education, Govt. Polytechnic Building, Kherwadi, Bandra(E), Mumbai |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Se0QY2sEHh4wggIGcilLnPQ%3D%3D
************************************* End *************************************
Organisation Chain |
COLLECTOR RAIGAD||Raigad-Election Dept |
Tender Reference Number |
Election/Karya6(2)/Poster Baner Retender/2019 |
Tender ID |
2019_RAIGD_410997_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Tender Documents |
.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 ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
|
|
|
Title |
Poter, Banner, Handbills Printing |
Work Description |
Poter, Banner, Handbills Printing |
Pre Qualification |
Please refer Tender documents. |
Independent External Monitor |
NA |
Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
Raigad District |
Pincode |
402201 |
Pre Bid Meeting Place |
Deputy District Election Officer |
Pre Bid Meeting Address |
Collector Office,
Near Hirakot Lake, Alibag |
Pre Bid Meeting Date |
07-Feb-2019 11:00 AM |
Bid Opening Place |
Collector Office Raigad- Alibag |
Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Feb-2019 09:00 AM |
Bid Opening Date |
25-Feb-2019 11:00 AM |
Document Download / Sale Start Date |
06-Feb-2019 10:00 AM |
Document Download / Sale End Date |
22-Feb-2019 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Feb-2019 10:00 AM |
Bid Submission End Date |
22-Feb-2019 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_709639.xls
| As Per BOQ |
283.50 |
2 |
Tender Documents |
ReTenderDocumentation.pdf
| Tender Documents |
2391.04 |
|
|
|
|
Name |
Collecotr, Raigad |
Address |
Collector Office,
Near Hirakot Lake, Alibag |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0vKazKtpzJA4S4OAHKM1Xg%3D%3D