7-November-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Sant Gadge Baba Amravati University Tender Reference Number SGBAU/2/Store/STORE/251 /19-20 Tender ID 2019_SGBAU_505881_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 Supply of Offset printing and Supply of Various type of forms, register etc Work Description Supply of Offset printing and Supply of Various type of forms, register etc NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Stationery 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 05:15 PM Bid Opening Date 27-Nov-2019 01:00 PM Document Download / Sale Start Date 07-Nov-2019 05:15 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 05:15 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 202.60 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Detail.pdf Tender Details 797.52 2 BOQ BOQ_887484.xls Financial BID 327.50

Tender Inviting Authority

Name registrar Address Sant Gadge Baba Amravati University,Amravati

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SmmBQHd8u153evKkc758BVA%3D%3D

************************************ End ************************************

Basic Details

Organisation Chain Sant Gadge Baba Amravati University Tender Reference Number SGBAU/2/Store/250/19-20 Tender ID 2019_SGBAU_505861_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 Printing and Supply of Continuous Verious type of pre-printed Computer Stationery Work Description Printing and Supply of Continuous Verious type of pre-printed Computer Stationery NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Stationery 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 Engnieering Section Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 07-Nov-2019 05:00 PM Bid Opening Date 28-Nov-2019 01:00 PM Document Download / Sale Start Date 07-Nov-2019 05:00 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 05:00 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 205.97 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 913.68 2 BOQ BOQ_887437.xls Financial BID 284.00

Tender Inviting Authority

Name Registrar Address Sant Gadge Baba Amravati University

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SaMNy9dH3FdpQkt%2FJr7hNqw%3D%3D

************************************ End ************************************

Basic Details

Organisation Chain Sant Gadge Baba Amravati University Tender Reference Number SGBAU/2/Store/244/19-20 Tender ID 2019_SGBAU_505675_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 Offset printing of University Dairy-2020 Work Description Offset printing of University Dairy-2020 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Stationery 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 01:30 PM Bid Opening Date 27-Nov-2019 01:00 PM Document Download / Sale Start Date 07-Nov-2019 01:30 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 01:30 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 100.69 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 211.23 2 BOQ BOQ_887060.xls Financial BID 222.00

Tender Inviting Authority

Name Registrar Address Sant Gadge Baba Amravati University

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJ1%2BakTzvCwg7leal5gJJ8Q%3D%3D