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8-February-2019 Computer Tenders Published in Maharashtra

Basic Details
Organisation Chain Dr. Babasaheb Ambedkar Marathwada University Aurangabad||Finance and Accounts
Tender Reference Number etender/bamu/2019
Tender ID 2019_BAMU_413908_2
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 copy of paymet slip .pdf
Scan Copy Of All Important Document .pdf
2 Finance BoQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 15,000 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 Purchase of Desktop Computers for Dept. Of Computer Science and IT
Work Description Purchase of Desktop Computers for Dept. Of Computer Science and IT
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Computer-Hardware Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location Aurangabad Pincode 431001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dr BAMU Aurangabad
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Feb-2019 06:30 PM Bid Opening Date 18-Feb-2019 12:00 PM
Document Download / Sale Start Date 08-Feb-2019 06:30 PM Document Download / Sale End Date 16-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2019 06:30 PM Bid Submission End Date 16-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 138.80
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents COMPUTER.pdf Tender Form 206.58
2 BOQ BOQ_715218.xls BoQ 278.00
 
Tender Inviting Authority
Name Registrar Dr BAMU Aurangabad
Address Dr BAMU Aurangabad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPvmSWTMWQFvOel0b6Ne1ag%3D%3D

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Basic Details
Organisation Chain RDD-CEO-AMRAVATI||AMRAVATI-ICDS
Tender Reference Number NO/ZP MBK/ AMRAVATI/ 2/2018_19
Tender ID 2019_AMRAV_413647_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 DETAILS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,600]
Tender Fee in ₹ 3,600
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 60,000 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 PROVIDING COMPUTER TRAINING FOR RURAL GIRLS IN DIST. AMRAVATI
Work Description PROVIDING COMPUTER TRAINING FOR RURAL GIRLS IN DIST. AMRAVATI
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 41,00,000 Product Category Information Technology Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location AMRAVATI Pincode 444601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ZP OFFICE AMRAVATI
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Feb-2019 03:00 PM Bid Opening Date 18-Feb-2019 05:00 PM
Document Download / Sale Start Date 08-Feb-2019 03:00 PM Document Download / Sale End Date 16-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2019 03:00 PM Bid Submission End Date 16-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 267.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.PDF SBD 1036.11
2 BOQ BOQ_714674.xls BOQ 228.50
 
Tender Inviting Authority
Name DY CEO MBK ZP AMRAVATI
Address ZP AMRAVATI

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SjAk0BnJz0E1Hhjz11xqpig%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Gondia||Municipal Council, Tiroda||Administration Department
Tender Reference Number NPT/PWD/21/2018-2019
Tender ID 2019_DMA_412891_4
Tender Type Open Tender Form Of Contract Percentage-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 NIT .pdf
2 Finance BOQ .pdf
PERFORMANCE SECURITY .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,000 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 REPARING OF COMPUTERS PWD DEPARTMENT MUNICIPAL COUNCIL TIRORA
Work Description REPARING OF COMPUTERS PWD DEPARTMENT MUNICIPAL COUNCIL TIRORA
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 1 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 360 
Location MUNICIPAL COUNCIL TIRORA Pincode 441911 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MUNICIPAL COUNCIL TIRORA
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Feb-2019 11:00 AM Bid Opening Date 18-Feb-2019 11:00 AM
Document Download / Sale Start Date 08-Feb-2019 11:00 AM Document Download / Sale End Date 15-Feb-2019 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2019 11:00 AM Bid Submission End Date 15-Feb-2019 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 341.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents finance.pdf FINANCIAL BOQ 115.75
2 Tender Documents yearlmaintanancetender.pdf NIT 327.92
 
Tender Inviting Authority
Name CHIEF OFFICER
Address MUNICIPAL COUNCIL TIRORA 

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=STX5KELcf96EFkHWf2vWlwA%3D%3D

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Basic Details
Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Hingoli||Municipal Council, Hingoli
Tender Reference Number 2018_DMA_MCH_269
Tender ID 2019_DMA_413111_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 Fee Receipts .pdf
Technical Documents .pdf
Declaration .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,000 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 Annual Tender For Supply of Computers and Computer Accessories with Maintenance for Municipal Council Hingoli for year 2019-20
Work Description Annual Tender For Supply of Computers and Computer Accessories with Maintenance for Municipal Council Hingoli for year 2019-20
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 0.00 Product Category Computer-Hardware Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Municipal Council Hingoli Pincode 431513 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Council Hingoli
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Feb-2019 11:00 AM Bid Opening Date 20-Feb-2019 11:00 AM
Document Download / Sale Start Date 08-Feb-2019 11:00 AM Document Download / Sale End Date 18-Feb-2019 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2019 11:00 AM Bid Submission End Date 18-Feb-2019 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 884.75
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_713547.xls BOQ 255.50
2 Other Document Declarations.pdf Declaration 47.28
 
Tender Inviting Authority
Name Chief Officer
Address Municipal Council Hingoli

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S0Md0OSnlX6hvZizzTnQM6Q%3D%3D

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Basic Details
Organisation Chain COLLECTOR BHANDARA||Bhandara-Election Dept
Tender Reference Number CollOfficeBhn/Gen Ele/153/2019
Tender ID 2019_BHNDR_413273_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 Scan Copies Of All Documents mentioned in Tender document .rar
Scan Copy Of Online Payment receipt .pdf
Scan Copy Of Technical Envelope1, Form1,Form2,Self Affidavit,Self Declaration .pdf
2 Finance Price Bid(BOQ) .xls
Scan Copy Of Form No 2 Finance Document i.e Price Bid (BOQ) .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,000]
Tender Fee in ₹ 3,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
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
 
 
Work Item Details
Title Supply of Office Stationary , Computer Material etc for 11 Bhandara-Gondiya Parliamentary Constituency General Election 2019 At Collector Office Bhandara
Work Description Supply of Office Stationary , Computer Material etc for 11 Bhandara-Gondiya Parliamentary Constituency General Election 2019 At Collector Office Bhandara
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 12,00,000 Product Category Support/Maintenance Service Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365 
Location Bhandara Pincode 441904 Pre Bid Meeting Place Collector Office Bhandara 
Pre Bid Meeting Address Collector Office Bhandara  Pre Bid Meeting Date 18-Feb-2019 12:00 PM  Bid Opening Place Collector Office Bhandara
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Feb-2019 10:00 AM Bid Opening Date 26-Feb-2019 11:00 AM
Document Download / Sale Start Date 08-Feb-2019 10:00 AM Document Download / Sale End Date 25-Feb-2019 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2019 10:00 AM Bid Submission End Date 25-Feb-2019 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 390.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents TenderFormatSelfDeclaration.pdf Technical Envelope1, Form1,Form2,Self Affidavit,Self Declaration 1760.42
2 Other Document TenderForNo02Finance.pdf Form No 2 Finance Document i.e Price Bid (BOQ) 3147.75
3 Tender Documents TenderDoc.PDF Tender document 1419.70
4 BOQ BOQ_713926.xls Price Bid(BOQ) 304.50
 
Tender Inviting Authority
Name Collector Bhandara
Address Collector Office Bhandara

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2BdVnmF5AN1tNGmvYhKiZIA%3D%3D

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Basic Details
Organisation Chain COLLECTOR BHANDARA||Bhandara-Election Dept
Tender Reference Number CollOfficeBhn/Gen Ele/148/2019
Tender ID 2019_BHNDR_413253_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 Scan Copies Of All Documents mentioned in Tender document .rar
Scan Copy Of Online Payment receipt .pdf
Scan Copy Of Technical Envelope1, Form1,Form2,Self Affidavit,Self Declaration .pdf
2 Finance Price Bid(BOQ) .xls
Scan Copy Of Form No 2 Finance Document i.e Price Bid (BOQ) .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Online Payment Fee Payable At Payment Gateway
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,000 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 Supply of All in One Computer , Printer, Scanner, Fax Machine And Automated Xerox Machine on rent basis For 11 Bhandara-Gondiya Parliamentary constituency General Election 2019 At Collector Office Bhandara
Work Description Supply of All in One Computer , Printer, Scanner, Fax Machine And Automated Xerox Machine on rent basis For 11 Bhandara-Gondiya Parliamentary constituency General Election 2019 At Collector Office Bhandara
Pre Qualification Please refer Tender documents.
Independent External Monitor NA
Tender Value in ₹ 15,00,000 Product Category Support/Maintenance Service Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365 
Location Bhandara Pincode 441904 Pre Bid Meeting Place Collector Office Bhandara 
Pre Bid Meeting Address Collector Office Bhandara  Pre Bid Meeting Date 18-Feb-2019 12:00 PM  Bid Opening Place Collector Office Bhandara
Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Feb-2019 10:00 AM Bid Opening Date 26-Feb-2019 11:00 AM
Document Download / Sale Start Date 08-Feb-2019 10:00 AM Document Download / Sale End Date 25-Feb-2019 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2019 10:00 AM Bid Submission End Date 25-Feb-2019 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 386.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_713876.xls Price Bid(BOQ) 282.50
2 Tender Documents TenderDoc.PDF Tender document 1366.30
3 Additional Documents TenderFormatSelfDeclaration.pdf Technical Envelope1, Form1,Form2,Self Affidavit,Self Declaration 1727.18
4 Other Document FormNo02Finance.pdf Form No 2 Finance Document i.e Price Bid (BOQ) 371.21
 
Tender Inviting Authority
Name Collector Bhandara
Address Collector Office Bhandara

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Sdj5vj1N%2FnxqHUaLxSacbNQ%3D%3D


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