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7-March-2019 Computer Tenders Published in Maharashtra

Organisation Chain RDD-CEO-AURANGABAD||AURANGABAD-Dy. CEO V.P.||GANGAPUR||JOGESHWARI
Tender Reference Number Etender/GP/Jogeshwari/18-19/
Tender ID 2019_AURAN_437329_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Please submit all technical documents here .rar
2 Finance BOQ in given format only .xls
Scan DD for Performance Security .pdf
 
 
 
Tender Fee in ₹ 1,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 10,500 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Supplying of Desktop Computer core i3 for ZP School at Jogeshwari Tq Gangapur Dist Aurangabad
Work Description Supplying of Desktop Computer core i3 for ZP School at Jogeshwari Tq Gangapur Dist Aurangabad
Pre Qualification Manufacturer, Supplier, Traders in concern field
Independent External Monitor NA
Tender Value in ₹ 10,50,000 Product Category Computer-Hardware Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Gram panchayat Jogeshwari Tq Gangapur Dist Auranga Pincode 431001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Gram panchayat Jogeshwari Tq Gangapur Dist Auranga
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 07-Mar-2019 04:40 PM Bid Opening Date 14-Mar-2019 12:00 PM
Document Download / Sale Start Date 07-Mar-2019 04:40 PM Document Download / Sale End Date 13-Mar-2019 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Mar-2019 04:40 PM Bid Submission End Date 13-Mar-2019 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 AllFormats.pdf All Sample Formats for Submitting in Cover I. For Works Department Only. 743.62
2 RevisedB1works.pdf Sample B1 contract format for reference. For Works Department Only 760.37
3 Tendernotice_1.pdf Notice inviting tender 114.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_759811.xls BOQ 276.00
2 Tender Documents Undertaking_for_Gaurentee.pdf Undertaking for gaurentee 182.14
 
Name Sarpanch Gramsevek Grampanchayat Jogeshwari
Address Gram panchayat Jogeshwari Tq Gangapur Dist Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SsaEiAnX8w%2FzVrk0TVV2vZg%3D%3D

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Organisation Chain COLLECTOR GONDIA||Gondia-Election Dept
Tender Reference Number AK/GE/WS-220/2019
Tender ID 2019_COGON_436425_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan copy of Online Payment receipt .pdf
Scan copy of all documents as per NIT and Tender documents .rar
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 3,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Supply of Stationary, Computer Accessories and other miscellaneous items (3rd call)
Work Description Supply of Stationary, Computer Accessories and other miscellaneous items (3rd call)
Pre Qualification As per NIT and Tender documents
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days)
Location Gondia Pincode 441601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Gondia
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 07-Mar-2019 11:00 AM Bid Opening Date 15-Mar-2019 04:00 PM
Document Download / Sale Start Date 07-Mar-2019 11:00 AM Document Download / Sale End Date 14-Mar-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Mar-2019 11:00 AM Bid Submission End Date 14-Mar-2019 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender and documents 1325.70
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_758091.xls BOQ 368.50
 
Name District election officer and Collector Gondia
Address Collector Office Gondia

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2Bhp6wGAChYPmkd4lGw%2BQrA%3D%3D

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Organisation Chain COLLECTOR GONDIA||Gondia-Election Dept
Tender Reference Number AK/GE/WS-224/2019
Tender ID 2019_COGON_436389_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan copy of Online Payment receipt .pdf
Scan copy of all documents as per NIT and Tender documents .rar
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee in ₹ 3,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Title Supply of Desktop Computer, All in one Printer having Scanner and Fax Facility (3rd call)
Work Description Supply of Desktop Computer, All in one Printer having Scanner and Fax Facility (3rd call)
Pre Qualification As per NIT and Tender dcouments
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days)
Location Gondia Pincode 441601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Collector Office Gondia
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Published Date 07-Mar-2019 11:00 AM Bid Opening Date 15-Mar-2019 04:00 PM
Document Download / Sale Start Date 07-Mar-2019 11:00 AM Document Download / Sale End Date 14-Mar-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Mar-2019 11:00 AM Bid Submission End Date 14-Mar-2019 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Tender and documents 631.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_758044.xls BOQ 276.00
 
Name District election officer and Collector Gondia
Address Collector Office Gondia

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKfNz9Nq9ss0%2FHEnNniHoIw%3D%3D