7-November-2019 Furniture Tenders Published in Maharashtra

Basic Details

Organisation Chain North Maharashtra University Jalgaon||Administration Tender Reference Number NMU/8/ET/FURNITURE/ 761/2019 Tender ID 2019_NMUJ_505798_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 ALL TECHNICAL DOCUMENT UPLOAD FROM SR NO I TO X GIVEN IN PAGE NO 05 .pdf SCAN COPY OF ALL TECHNICAL DOCUMENT UPLOAD FROM SR NO XI TO XVII GIVEN IN PAGE NO 05 .pdf SCAN COPY OF ALL TECHNICAL DOCUMENT UPLOAD FROM SR NO XVIII TO XXI GIVEN IN PAGE NO 05 and 06 .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 13,000] Tender Fee in ₹ 13,000 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,30,000 EMD through BG/ST or 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 ETENDER DOCUMENTS FOR THE ANNUAL RATE CONTRACT FOR SUPPLY OF ALL TYPES OF OFFICE FURNITURE Work Description ETENDER DOCUMENTS FOR THE ANNUAL RATE CONTRACT FOR SUPPLY OF ALL TYPES OF OFFICE FURNITURE IN KBC NMU JALGAON NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Furniture/ Fixture Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location KBC NORTH MAHARASHTRA UNIVERSITY JALGAON Pincode 425001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KBC NORTH MAHARASHTRA UNIVERSITY JALGAON Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 07-Nov-2019 04:15 PM Bid Opening Date 30-Nov-2019 04:00 PM Document Download / Sale Start Date 07-Nov-2019 04:15 PM Document Download / Sale End Date 27-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Nov-2019 04:15 PM Bid Submission End Date 27-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER DOCUMENT 257.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_887299.xls BOQ 284.50

Tender Inviting Authority

Name FINANCE AND ACCOUNTS OFFICER Address KBC NORTH MAHARASHTRA UNIVERSITY JALGAON

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S3jyniXMDjc1U8dLWwRAEpA%3D%3D

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Basic Details

Organisation Chain Sant Gadge Baba Amravati University Tender Reference Number SGBAU/2/Store/245/19 -20 Tender ID 2019_SGBAU_505797_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 Technical BID .pdf 2 Finance Finance BID .xls

Tender Fee Details, [Total Fee in ₹ * - 1,180] Tender Fee in ₹ 1,180 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 10,000 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Net Banking EMD Payable At Online

Work Item Details

Title Purchase of Readymade General Furniture Work Description Purchase of Readymade General Furniture NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Furniture/ Fixture Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location Store Section Pincode 444602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Engineering Section Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 07-Nov-2019 04:00 PM Bid Opening Date 27-Nov-2019 01:00 PM Document Download / Sale Start Date 07-Nov-2019 04:00 PM Document Download / Sale End Date 26-Nov-2019 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Nov-2019 04:00 PM Bid Submission End Date 26-Nov-2019 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 94.80 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Details.pdf Tender Details 240.31 2 BOQ BOQ_887281.xls Financial BID 247.00

Tender Inviting Authority

Name Registrar Address SGBAU Amravati University

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SOYnj2Rl%2BT4uPSfAM5cHC4w%3D%3D