8-July-2019 Stationery Tenders Published in Maharashtra

Basic Details

Organisation Chain RDD-CEO-CHANDRAPUR||CHANDRAPUR-Dy. CEO V.P.||BHARDRAWATI||MAJRI Tender Reference Number zp-chanda-th-bha-gp-majari Tender ID 2019_CHAND_458838_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 Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical upload emd and tender fee slip .rar upload technical doc .rar 2 Finance boq .xls

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title supply of school student materiyal Work Description supply of school student materiyal Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 0.00 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365  Location majri Pincode 442902 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place maajri Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jul-2019 11:00 AM Bid Opening Date 15-Jul-2019 02:00 PM Document Download / Sale Start Date 08-Jul-2019 11:00 AM Document Download / Sale End Date 13-Jul-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jul-2019 11:00 AM Bid Submission End Date 13-Jul-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf notice 807.52 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_800471.xls BOQ 227.50

Tender Inviting Authority

Name sachiv sarpanch Address majri

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SdZ4PVSRPzZyKQKpm8nIR5w%3D%3D

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Basic Details

Organisation Chain COLLECTOR PARBHANI||Jawahar Navodaya Vidyalaya Parbhani Tender Reference Number Tender/JNV/PBN/2019-20/200 Tender ID 2019_COPAR_451411_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 Fee and EMD receipt .pdf All technical documents as per tender document .pdf 2 Finance BOQ .xls

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 providing of printing of scout and guide log book Work Description providing of printing of scout and guide log book Pre Qualification Please refer Tender documents. Independent External Monitor NA Tender Value in ₹ 10,00,000 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 360  Location parbhani Pincode 431401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JNV Parbhani Should Allow NDA Tender No  Prequalification Approval Date NA  Allow Preferential Bidder No

Critical Dates

Published Date 08-Jul-2019 09:00 AM Bid Opening Date 19-Jul-2019 11:00 AM Document Download / Sale Start Date 08-Jul-2019 09:00 AM Document Download / Sale End Date 17-Jul-2019 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jul-2019 09:00 AM Bid Submission End Date 17-Jul-2019 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 93.88 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents station.pdf tender document 566.79 2 BOQ BOQ_800399.xls BOQ 318.00

Tender Inviting Authority

Name Principal Address JNV Parbhani

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SKH9vXuJFzDSJWkkEsvEC3A%3D%3D