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8-August-2019 Printing work Tenders Published in Maharashtra

Basic Details
Organisation Chain Thane Municipal Corporation Thane||Solid Waste Management Department
Tender Reference Number SWM/TMC/PRO/591-7/8/2019
Tender ID 2019_TMC_473749_1
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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 as per TD .pdf
2 Finance BoQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,551]
Tender Fee in ₹ 5,551
Fee Payable To via Net Banking Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 25,000 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To via Net Banking EMD Payable At Online
 
 
Work Item Details
Title Work of Ordinary Xerox, Jumbo Xerox, lamination, P.V.C. Pouch, laser black and colour print, colour Xerox, form printing, D.T.P., spiral binding for Solid Waste Management Dept. of TMC.
Work Description Work of Ordinary Xerox, Jumbo Xerox, lamination, P.V.C. Pouch, laser black and colour print, colour Xerox, form printing, D.T.P., spiral binding for Solid Waste Management Dept. of TMC.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 25,00,000 Product Category Solid Waste Management Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location AS PER TD Pincode 400604 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DMC SWM PROJECT
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Aug-2019 01:00 PM Bid Opening Date 29-Aug-2019 04:00 PM
Document Download / Sale Start Date 08-Aug-2019 01:00 PM Document Download / Sale End Date 27-Aug-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Aug-2019 01:00 PM Bid Submission End Date 27-Aug-2019 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Add 43.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf TD 217.36
2 BOQ BOQ_826218.xls BoQ 244.50
 
Tender Inviting Authority
Name DMC SWM PROJECT
Address DMC SWM PROJECT

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SzSVllg7zrXgsZQpXIYWIwA%3D%3D

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Basic Details
Organisation Chain Member Secretary(WSSD),Mumbai||Chief Engineer(Urban and Rural),MJP,Maharashtra||SE(Chandrapur),MJP,Maharashtra||EE(Vardha),SE(Chandrapur),MJP,Maharashtra
Tender Reference Number E-Tender Notice No.04 of 2019-20 4th Call
Tender ID 2019_COJAL_473292_1
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works 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 Required documents as per NIT conditions .pdf
2 Finance BOQ PERCENTAGE RATE .xls
Scan Copy of Bank Guaranttee as per conditions of Performance security .pdf
Upload Offer Reason, Offer is Above, Below or Estimated as Per MJP Circular No. 168 dated 15.10.2015 .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 225]
Tender Fee in ₹ 225
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 7,610 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Online Payment EMD Payable At Payment Gateway
 
 
Work Item Details
Title M and R To Arvi Water Supply Scheme Taluka Arvi District Wardha COMPUTER WATER BILLING LEDGER PRINTING AND PROVINDING MANPOWER FOR COMPUTOR OPERATOR CASH BOOK WRITER CASH COLLECTION AND CONSUMER WATER METER READING WITH PHOTO AND DITRIBUTION
Work Description M and R To Arvi Water Supply Scheme Taluka Arvi District Wardha COMPUTER WATER BILLING LEDGER PRINTING AND PROVINDING MANPOWER FOR COMPUTOR OPERATOR CASH BOOK WRITER CASH COLLECTION AND CONSUMER WATER METER READING WITH PHOTO AND DITRIBUTION
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,60,644 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location Arvi Pincode 442001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer MJP Division Wardha
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Aug-2019 12:00 PM Bid Opening Date 16-Aug-2019 04:00 PM
Document Download / Sale Start Date 08-Aug-2019 12:00 PM Document Download / Sale End Date 14-Aug-2019 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Aug-2019 12:00 PM Bid Submission End Date 14-Aug-2019 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice 82.35
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DaiteledTenderNotice.pdf e Tender Notice, Detailed Tender Notice, Annexure I to IV, Instructions to Tenderer, Gen.Cond of Contract, Spec.Cond., Acqua. with site and work cond., Form B, Sch.A and Sch.A and B Cond.,Gen.Spec. Detailed Spec. 887.21
2 BOQ BOQ_825460.xls BOQ PERCENTAGE RATE 290.50
 
Tender Inviting Authority
Name Executive Engineer MJP Division Wardha
Address Executive Engineer MJP Division Wardha


https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SE3REiuf8l4Je4oDia5jwsQ%3D%3D

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Basic Details
Organisation Chain Department of Agriculture||Mahatma Phule Krishi Vidyapeeth Rahuri
Tender Reference Number 917/2019
Tender ID 2019_DOA_473653_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 Technical Documents as per tender Notice .pdf
2 Finance Boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,000]
Tender Fee in ₹ 3,000
Fee Payable To via Payment Gateway Fee Payable At Online
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To via Payment Gateway EMD Payable At Online
 
 
Work Item Details
Title Printing tender for Krishidarshani 2020, MPKV, Rahuri
Work Description Printing tender for Krishidarshani 2020, MPKV, Rahuri
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,00,000 Product Category Miscellaneous Services Sub category Printing of Krishidarshani 2020 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 120 
Location MPKV, Rahuri Pincode 413722 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MPKV,Rahuri
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Aug-2019 11:30 AM Bid Opening Date 19-Aug-2019 10:00 AM
Document Download / Sale Start Date 08-Aug-2019 11:30 AM Document Download / Sale End Date 17-Aug-2019 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Aug-2019 11:30 AM Bid Submission End Date 17-Aug-2019 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 155.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_826069.xls boq 279.00
 
Tender Inviting Authority
Name Director of Extension Education, MPKV, Rahuri
Address Director of Extension Education, MPKV, Rahuri


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