8-January-2019 Computer Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate Of Industries,Mumbai||Jt. Director of Industries - Aurangabad Region||District Industries Centre Aurangabad Tender Reference Number eTender/Jalna/2019 Tender ID 2019_DIMUM_396619_4 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 Online Payment Receipt .pdf Other Required Document .pdf 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To via Net Banking Fee Payable At Online Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 55,000 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 Group D- Air Compressor, DG Set, Transformer, Electrician, Hot Air Generator, Computer and CCTV, Electrolux AC at SAMYAK SPICES CLUSTER ASSOCIATION JALNA Work Description Supply of Group D- Air Compressor, DG Set, Transformer, Electrician, Hot Air Generator, Computer and CCTV, Electrolux AC at SAMYAK SPICES CLUSTER ASSOCIATION JALNA Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location Jalna Pincode 431203 Pre Bid Meeting Place Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Address Jt. Director of Industries, Aurangabad Region,Abad  Pre Bid Meeting Date 11-Jan-2019 12:00 PM  Bid Opening Place Jt. Director of Industries, Aurangabad Region,Abad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jan-2019 06:55 PM Bid Opening Date 18-Jan-2019 12:00 PM Document Download / Sale Start Date 08-Jan-2019 06:55 PM Document Download / Sale End Date 16-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2019 06:55 PM Bid Submission End Date 16-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf nit 30.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 4GroupD.pdf Tender Doc 139.81 2 BOQ BOQ_682175.xls BOQ 278.50

Tender Inviting Authority

Name Jt. Director of Industries, Aurangabad Region,Abad Address Jt. Director of Industries, Aurangabad Region,Abad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKdzzzJTzsKTQFtbfd5V53g%3D%3D

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Basic Details

Organisation Chain Director of Technical Education Department Mumbai||Joint Director of Technical Education Pune||Government College of Engineering, Karad Tender Reference Number GCEK/EnTC/2018-19/ET- 06 Tender ID 2019_DTEDM_396035_1 Tender Type Open Tender Form Of Contract Item Wise 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 Tender Document .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,600] Tender Fee in ₹ 3,600 Fee Payable To via Payment Gateway Fee Payable At Online Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 60,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To via Payment Gateway EMD Payable At Online

Work Item Details

Title Desktop Computer Work Description Supply and Installation of Desktop Computer Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 21,71,200 Product Category Computer-Hardware Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location Principal, Govt. College of Engineering, karad Pincode 415124 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Principal, Govt. College of Engineering, karad Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jan-2019 11:30 AM Bid Opening Date 24-Jan-2019 11:30 AM Document Download / Sale Start Date 08-Jan-2019 11:35 AM Document Download / Sale End Date 21-Jan-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jan-2019 11:35 AM Bid Submission End Date 21-Jan-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Supply and Installation of Desktop Computer 740.76 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_681107.xls Supply and Installation of Desktop Computers 239.00

Tender Inviting Authority

Name Principal, Govt. College of Engineering, karad Address Principal, Govt. College of Engineering, karad

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SHGdBj6syvyJUQ8cBx0mhoA%3D%3D