7-June-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Nagpur Municipal Corporation Nagpur||GAD Tender Reference Number CFC/34/2019-20 Tender ID 2019_NMCN_446818_1 Tender Type Open Tender Form Of Contract Item Wise 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 Tender Documents .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 550] Tender Fee in ₹ 550 Fee Payable To Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Payment Gateway EMD Payable At Online

Work Item Details

Title Providing of Desktop Computers and other Computer Work Description Providing of Desktop Computers and other Computer Consumables at E-Library, Legal Cell (CCA) Department, Nagpur Municipal Corporation, Nagpur. Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Hiring of Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location Nagpur Pincode 440001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GAD NMC Nagpur Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 07-Jun-2019 11:50 AM Bid Opening Date 21-Jun-2019 04:00 PM Document Download / Sale Start Date 07-Jun-2019 11:50 AM Document Download / Sale End Date 20-Jun-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Jun-2019 11:50 AM Bid Submission End Date 20-Jun-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 8300.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tenderdocument.pdf Tender Documents 8284.10 2 BOQ BOQ_777450.xls BOQ 281.50

Tender Inviting Authority

Name Asst. Commissioner Address GAD NMC Nagpur

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SXfJKav5lF3Hp6VNXBpABuA%3D%3D

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Basic Details

Organisation Chain RDD-CEO-AMRAVATI||AMRAVATI-HEALTH DEPT||Distt Integrated Health and Family Welfare Society Tender Reference Number DHO ZP DIHFWS AMT Computer Equipme ETender 2019 20 Tender ID 2019_AMRAV_446635_1 Tender Type Open Tender Form Of Contract Item Wise Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes 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 Tender_doc .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Suply Computer Equipment for 2019 20 Work Description Suply Computer Equipment for NHM Health Department ZP Amravati 2019 20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 3,00,000 Product Category Computer- S/W Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Amravati Pincode 444601 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place District Health Office ZP Amravati Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 07-Jun-2019 10:00 AM Bid Opening Date 15-Jun-2019 02:00 PM Document Download / Sale Start Date 07-Jun-2019 10:00 AM Document Download / Sale End Date 13-Jun-2019 05:45 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Jun-2019 10:00 AM Bid Submission End Date 13-Jun-2019 05:45 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 589.26 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Techinical_doc.pdf Tender_doc 2396.38 2 BOQ BOQ_777102.xls BOQ 301.50

Tender Inviting Authority

Name District Health Officer ZP Amravati Address District Health Office ZP Amravati

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S4ZH%2F5OLndniQIVWjrAShNQ%3D%3D

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Basic Details

Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Ratnagiri||Municipal Council, Ratnagiri Tender Reference Number RMC/Comp/Etender1/2019-20 Tender ID 2019_DMA_446643_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 Documents as per tender notice .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 ₹ 5,000 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 To quote for rate of materials required for maintenance of computers and printers in Ratnagiri Municipal Council and AMC for the year 2019-20 Work Description To quote for rate of materials required for maintenance of computers and printers in Ratnagiri Municipal Council and AMC for the year 2019-20 Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 4,00,000 Product Category Support/Maintenance Service Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Ratnagiri Pincode 415612 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ratnagiri Municipal Council Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 07-Jun-2019 10:00 AM Bid Opening Date 28-Jun-2019 04:00 PM Document Download / Sale Start Date 07-Jun-2019 10:00 AM Document Download / Sale End Date 27-Jun-2019 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Jun-2019 10:00 AM Bid Submission End Date 27-Jun-2019 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 824.41 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT06062019.pdf NIT 811.05 2 BOQ BOQ_777123.xls BOQ 335.00

Tender Inviting Authority

Name Chief Officer Ratnagiri Municipal Council Address Ratnagiri Municipal Council, Ratnagiri, Dist Ratnagiri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPPn1BRT0snqyfNFyb5KETQ%3D%3D