| 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 |
|
|
|
|
|
| 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 |
|
|
Download as zip file
|
| Work Item Documents |
| 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
************************************* End *************************************
| 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 |
|
|
|
|
|
| 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) |
1 |
| 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 |
|
|
|
|
|
| |
| 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
************************************* End *************************************
| 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 |
|
|
|
|
|
| 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) |
1 |
| 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 |
|
|
|
|
|
| |
| 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