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7-February-2019 Computer Tenders Published in Maharashtra

Basic Details
Organisation Chain Parbhani City Municipal Corporation||Account Department
Tender Reference Number No.Com.Dept.287.19 Dtd. 31.01.2019
Tender ID 2019_PCMC_410343_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 booklet .pdf
Submit all uploaded Document in hard copy as well as The Booket after sign each page of it .pdf
2 Finance Bill of Quantity .xls
Demand Draft of Performance Security .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
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 ₹ 5,00,000 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 Computerization and Date Collection of Tax Department and Development of Web Portal for PCMC Parbhani
Work Description Computerization and Date Collection of Tax Department and Development of Web Portal for PCMC Parbhani
Pre Qualification Please refer Tender documents.
Independent External Monitor 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 PCMC Parbhani 
Pre Bid Meeting Address PCMC Parbhani  Pre Bid Meeting Date 28-Feb-2019 11:00 AM  Bid Opening Place PCMC Parbhani
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Feb-2019 03:00 PM Bid Opening Date 08-Mar-2019 03:00 PM
Document Download / Sale Start Date 07-Feb-2019 03:00 PM Document Download / Sale End Date 05-Mar-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2019 03:00 PM Bid Submission End Date 05-Mar-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender 287.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_708169.xls Bill of Quantity 279.50
2 Tender Documents BOOKLET.pdf Tender Documents 86.28
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Other Other
 
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=SVmrOLG1c0VvvJoQa%2Bs1BdA%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Ahmednagar||Municipal Council Shirdi
Tender Reference Number Shirdi NagarPanchayat E-Tender for Computer Deptt.
Tender ID 2019_DMA_412865_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
 
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 E- Receipt of Tender form fee, EMD and Registration Certificate .pdf
In case of partnership firms, a certified copy of partnership deed .pdf
attorney to sign the tender documents and other proceedings pertaining to the work tendered .pdf
scan copy of Pan Card of tenderer and GST/VAT Number/Tin Number of tenderer .pdf
Details of similar type work carried by contractor (Form - I) and List of works in hand (Form- II) .pdf
List of machinery available with and in possession of the contractor (Form - III and IV) .pdf
List of Technical staff 2 Pratidnyapatras (Affidavit) as per Tender Doc and all other required Docum .pdf
2 Finance BOQ .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 ₹ 1,000 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 Annual Tender for supply of Computer, Printer, firewall and other materials in Shirdi Nagar Panchayat Year 2019-20
Work Description Annual Tender for supply of Computer, Printer, firewall and other materials in Shirdi Nagar Panchayat Year 2019-20
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Works Sub category computer Hardware And Software  
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Shirdi NagarPanchayat Shirdi Pincode 423109 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Shirdi NagarPanchayat Shirdi
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Feb-2019 06:20 PM Bid Opening Date 18-Feb-2019 09:00 AM
Document Download / Sale Start Date 07-Feb-2019 06:20 PM Document Download / Sale End Date 15-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2019 06:20 PM Bid Submission End Date 15-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf E Notic 1131.52
2 Tendernotice_2.pdf Undertaking 66.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderFormCM.pdf Tender Form 49.74
2 BOQ BOQ_713179.xls BOQ 333.50
 
Tender Inviting Authority
Name chief Officer
Address Shirdi NagarPanchayat Shirdi

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SMIaPylpGY%2Bqs0lC9uF%2BV0A%3D%3D

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Basic Details
Organisation Chain Maharashtra State Board of Secondary and Higher Secondary Education Pune||Division Board Aurangabad
Tender Reference Number etender/ssc/01/2019
Tender ID 2019_MSBSH_412045_2
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 Scan Copy Of Payment Slip .pdf
Scan Copy Of All Other Important Document .pdf
2 Finance BoQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 30,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Supply of Stationary and computer Stationary
Work Description Supply of Stationary and computer Stationary
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 5,00,000 Product Category Stationery Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Aurangabad Pincode 431001 Pre Bid Meeting Place SSC Board Aurangabad 
Pre Bid Meeting Address SSC Board Aurangabad  Pre Bid Meeting Date 11-Feb-2019 11:00 AM  Bid Opening Place SSC Board Aurangabad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Feb-2019 01:00 PM Bid Opening Date 25-Feb-2019 12:00 PM
Document Download / Sale Start Date 07-Feb-2019 01:00 PM Document Download / Sale End Date 22-Feb-2019 05:45 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2019 07:21 PM Bid Submission End Date 22-Feb-2019 05:45 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 118.29
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_712576.xls BoQ 328.00
2 Tender Documents TenderFormStationaryssc.pdf Tender Form 364.68
 
Tender Inviting Authority
Name Divisional secretary SSC Board Aurangabad
Address SSC Board Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SpNXWjr9%2FAo4U6bxgImWPLw%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Chandrapur||Municipal Council Chimur
Tender Reference Number MCC/GEN/2019/172
Tender ID 2019_DMA_412115_2
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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 copies of all technical documents as specified in NIT, Terms and Conditions of this Tender. .pdf
2 Finance BOQ .xls
Scan copy of DD for performance security deposit .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Work No.2 Inviting Tenders for Maintenance of computer system and purchase of computer material in a office of Chimur Municipal Council
Work Description Work No.2 Inviting Tenders for Maintenance of computer system and purchase of computer material in a office of Chimur Municipal Council
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Government Stock/Security Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location CHIMUR Pincode 442903 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of CO, Municipal Council Chimur
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Feb-2019 11:00 AM Bid Opening Date 15-Feb-2019 03:00 PM
Document Download / Sale Start Date 07-Feb-2019 11:00 AM Document Download / Sale End Date 13-Feb-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2019 11:00 AM Bid Submission End Date 13-Feb-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 982.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_711853.xls BOQ 278.50
 
Tender Inviting Authority
Name CO, Municipal Council Chimur
Address Office of CO, Municipal Council Chimur 

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SDVs6TYlWy%2BucaKJqA6szgA%3D%3D

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Basic Details
Organisation Chain COLLECTOR KOLHAPUR||Kolhapur-Election Dept
Tender Reference Number etender/computer/election 2019
Tender ID 2019_KOLPR_412288_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 all documents as per page no 8 of Tender Document .rar
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,400]
Tender Fee in ₹ 2,400
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 12,000 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 Provide computer and related material on rent basis for Election branch collector office Kolhapur
Work Description Provide computer and related material on rent basis for Election branch collector office Kolhapur
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 10,00,000 Product Category Information Technology Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Kolhapur Pincode 416003 Pre Bid Meeting Place COLLECTOR OFFICE ELECTION BRANCH KOLHAPUR  
Pre Bid Meeting Address COLLECTOR OFFICE ELECTION BRANCH KOLHAPUR   Pre Bid Meeting Date 12-Feb-2019 03:00 PM  Bid Opening Place COLLECTOR OFFICE ELECTION BRANCH KOLHAPUR
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Feb-2019 09:00 AM Bid Opening Date 18-Feb-2019 03:00 PM
Document Download / Sale Start Date 07-Feb-2019 09:00 AM Document Download / Sale End Date 16-Feb-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2019 09:00 AM Bid Submission End Date 16-Feb-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf tender notice 154.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents computer.pdf Tender Document 236.95
2 BOQ BOQ_712041.xls Tender BOQ 274.50
 
Tender Inviting Authority
Name DISTRICT ELECTION OFFICER KOLHAPUR
Address COLLECTOR OFFICE ELECTION BRANCH KOLHAPUR  


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2BSZszf7FUckfnlauqoivHA%3D%3D



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