| Organisation Chain |
Director General Of Police, Mumbai||Superintendent of Police Rural - Dist. Pune |
| Tender Reference Number |
Inword Outword System |
| Tender ID |
2019_DGPMU_458134_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical Document |
.pdf |
| 2 |
Finance |
Scanned Copy of Quotation on Letter Head |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
via Net Banking |
Fee Payable At |
Online |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
via Net Banking |
EMD Payable At |
Online |
|
|
|
| |
|
|
| |
| Title |
Supply of Computer and Printer |
| Work Description |
Supply of 56 Nos Computers and Printers at various Police Station of Pune Rural Police |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Computer-Hardware |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
SP Office, Pashan Road, Pune |
Pincode |
411005 |
Pre Bid Meeting Place |
SP Office, Pashan Road, Pune |
| Pre Bid Meeting Address |
SP Office, Pashan Road, Pune - 411005 |
Pre Bid Meeting Date |
10-Jul-2019 04:00 PM |
Bid Opening Place |
SP Office, Pashan Road, Pune |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jul-2019 04:00 PM |
Bid Opening Date |
16-Jul-2019 05:00 PM |
| Document Download / Sale Start Date |
08-Jul-2019 06:00 PM |
Document Download / Sale End Date |
15-Jul-2019 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jul-2019 10:00 AM |
Bid Submission End Date |
15-Jul-2019 05:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Document.pdf
| Tender Documents Terms and Conditions |
2113.41 |
|
|
|
| |
| Name |
Home DySP |
| Address |
SP Office, Pashan Road, Pune-411005 |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S9%2BzruWJK4ODjSHLSC0VlRw%3D%3D
*********************************** End ***********************************
| Organisation Chain |
Kalyan Dombivli Municipal Corporation||Computer Department |
| Tender Reference Number |
KDMC/COMP/2019-20/1 |
| Tender ID |
2019_KDMC_457399_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Goods And Service Tax Registration / Undertaking for Goods And Service Tax Exemption |
.pdf |
|
|
EPF Registration Number (If Applicable). |
.pdf |
|
|
PAN Number (Scan copy of card should be attached.) |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.4 |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.5 |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.6 |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.7 |
.pdf |
|
|
Details of the vendor, as per Annexure E. |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.9 |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.10 |
.pdf |
|
|
Document Mentioned in Tender Document Page No. 8, Envelop No.1 Point No.11 |
.pdf |
|
|
Performance Bank Guarantee as per Annexure H. |
.pdf |
|
|
Affidavit (on Rs.500/- Stamp Paper) as per Annexure I. |
.pdf |
|
|
The bidder should give Self Attestation for non Black Listing of the bidder. |
.pdf |
|
|
The bidder should give Self Attestation for non Consortium/Joint Venture of the bidder |
.pdf |
| 2 |
Finance |
Price Bid |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,120 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
Supply, Installation and Commissioning of Desktop Computers with Five Years Warranty and Comprehensive Onsite Support. |
| Work Description |
Supply, Installation and Commissioning of Desktop Computers with Five Years Warranty and Comprehensive Onsite Support. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Computer-Hardware |
Sub category |
Deskstop PC with Man Power Support |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1825 |
| Location |
Kalyan Dombivali Municipal Corporation, Kalyan |
Pincode |
421301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
e-tender Cell, KDMC, Kalyan |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jul-2019 09:00 AM |
Bid Opening Date |
24-Jul-2019 03:15 PM |
| Document Download / Sale Start Date |
08-Jul-2019 09:00 AM |
Document Download / Sale End Date |
23-Jul-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jul-2019 09:00 AM |
Bid Submission End Date |
23-Jul-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
| Tender Documents |
356.44 |
| 2 |
Other Document |
BOQ.pdf
| Price Bid |
54.20 |
|
|
|
| |
| Name |
Dy.Commissioner(e-goverance), KDMC, Kalyan |
| Address |
Kalyan Dombivali Municiapal Corporation, Kalyan |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S5qtfOFAdkucT91GXLArmBQ%3D%3D