7-February-2019 Printing work Tenders Published in Maharashtra

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_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 Scan Copy Of Payment Slip .pdf Scan Copy Of All Other Important Document .pdf 2 Finance BoQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 75,000 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 Printing Of Various forms Register,Pockets,Certificates etc.At SSC Board Aurangabad Work Description Printing Of Various forms Register,Pockets,Certificates etc.At SSC Board Aurangabad Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 45,00,000 Product Category Publishing/Printing 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 11:00 AM Bid Opening Date 25-Feb-2019 12:00 PM Document Download / Sale Start Date 07-Feb-2019 11:00 AM 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 11:00 AM 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_712019.xls BoQ 375.50 2 Tender Documents TenderFormPrintingOfVarious.pdf Tender Form 461.03

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=SFRxKEzV6PdADV%2FMfgBdHEA%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_3 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.3 Inviting Tenders for PRINTING AND SUPPLY OF REGISTERS AS PER ACCOUNT CODE 2013 AT OFFICE OF M C CHIMUR Work Description Work No.3 Inviting Tenders for PRINTING AND SUPPLY OF REGISTERS AS PER ACCOUNT CODE 2013 AT OFFICE OF M C CHIMUR 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_711879.xls BOQ 314.00

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=SlaS4h1N2m9lIs6e49QyMYQ%3D%3D