| Organisation Chain |
Member Secretary(WSSD),Mumbai||Chief Engineer(Urban and Rural),MJP,Maharashtra||SE-HQ-MJP |
| Tender Reference Number |
E-TENDER NOTICE NO. 2 FOR 2018-2019 |
| Tender ID |
2019_COJAL_437926_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage-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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical Cover |
.pdf |
| 2 |
Finance |
Financial Cover |
.xls |
|
|
ASD |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
224 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
6,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
Comprehensive Annual
Maintenance Contract for Desk Top,Computers and allied equipments
installed at Office of the Member Secretary, MJP, MumbaiCentral Office,
CBD Belapur, Navi Mumbai and Office of the S. E. MJP Quality Control,
Thane. |
| Work Description |
Annual Comprehensive
maintenance of computers and allied equipments in MJP office at CIDCO
Bhavan South Wing 2nd and 3rd floor and office Member Secretary Express
Towers 4th floor Nariman Point and office of the S. E. Quality Control
Cell at Thane |
| Pre Qualification |
Refer Tender Documents |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
6,79,910 |
Product Category |
Support/Maintenance Service |
Sub category |
Computer Maintenance Serivice |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Mumbai |
Pincode |
400614 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MJP, Cidco Bhavan, CBD Belapur |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Mar-2019 01:30 PM |
Bid Opening Date |
25-Mar-2019 02:00 PM |
| Document Download / Sale Start Date |
08-Mar-2019 01:30 PM |
Document Download / Sale End Date |
22-Mar-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Mar-2019 11:00 AM |
Bid Submission End Date |
22-Mar-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
| Tender Documents |
892.81 |
| 2 |
BOQ |
BOQ_760650.xls
| BOQ |
301.00 |
|
|
|
| |
| Name |
CHIEF ADMINISTRATIVE OFFICER |
| Address |
Maharashtra Jeevan Pradhikaran Cidco Bhavan Navi Mumbai |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=StSubOqwvZufBQsib7jeRMw%3D%3D
************************************** End **************************************
| Organisation Chain |
COLLECTOR BHANDARA |
| Tender Reference Number |
CollOffBhn/RDC/Etender/AMC/ 124 /2019 |
| Tender ID |
2019_BHNDR_437437_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All Documents mentioned in Tender document |
.rar |
|
|
Scan Copy Of Online Payment receipt |
.pdf |
| 2 |
Finance |
Price Bid(BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance
Tender For Supply Of Computer ,Computer Equipments and Xerox Equipment
For Year 2019-20 At Resident Deputy Collector Office ,Collector Office
Bhandara,Dsit-Bhandara |
| Work Description |
Annual Maintenance
Tender For Supply Of Computer ,Computer Equipments and Xerox Equipment
For Year 2019-20 At Resident Deputy Collector Office ,Collector Office
Bhandara,Dsit-Bhandara
|
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
4,50,000 |
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 |
Resident Dy. Collector , Collector Office Bhandara |
| Pre Bid Meeting Address |
Collector Office Bhandara |
Pre Bid Meeting Date |
11-Mar-2019 11:00 AM |
Bid Opening Place |
Resident Dy. Collector , Collector Office Bhandara |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Mar-2019 11:00 AM |
Bid Opening Date |
16-Mar-2019 05:00 PM |
| Document Download / Sale Start Date |
08-Mar-2019 11:00 AM |
Document Download / Sale End Date |
15-Mar-2019 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Mar-2019 11:00 AM |
Bid Submission End Date |
15-Mar-2019 04:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
| tender Document |
647.46 |
| 2 |
BOQ |
BOQ_760038.xls
| Price Bid(BOQ) |
384.00 |
|
|
|
| |
| Name |
Resident Deputy Collector |
| Address |
Resident Deputy Collector office,Collector Office Bhandara |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=Swu9qh8vVEvUng1UPEZEhbA%3D%3D