| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Aurangabad||Municipal Council, Kannad |
| Tender Reference Number |
E TENDER kannad Auunal Tender |
| Tender ID |
2019_DMA_438256_10 |
| 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 |
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy Of Payment slip |
.pdf |
|
|
Scan Copy Of All Doc |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of printing material for office purpose |
| Work Description |
Supply of printing material for office purpose |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
mc kannad |
Pincode |
431103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Municipal Council Kannad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Mar-2019 05:00 PM |
Bid Opening Date |
16-Mar-2019 02:00 PM |
| Document Download / Sale Start Date |
08-Mar-2019 05:00 PM |
Document Download / Sale End Date |
15-Mar-2019 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Mar-2019 05:00 PM |
Bid Submission End Date |
15-Mar-2019 02:00 PM |
|
|
|
|
|
| |
| Name |
Chief Officer |
| Address |
Municipal Council Kannad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SYeo2o2adYUlozOFKpHuzpA%3D%3D
************************************** End **************************************
| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Baramati||Administration |
| Tender Reference Number |
BNP/Karya17/232/2018-19 |
| Tender ID |
2019_DMA_438546_2 |
| 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 |
Copy of Chalan for Online Tender Fee and EMD Fee |
.pdf |
|
|
Shop Act Liscence Registration Certificate |
.pdf |
|
|
Income Tax Certificate Details last 3 years and GST, Pan Card. |
.pdf |
|
|
All documets attach as per tender notice |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
500 |
| 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 |
Provide DTP and printing for schools 1 to 8 in the education department of Baramati Municipal Council |
| Work Description |
Provide DTP and printing for schools 1 to 8 in the education department of Baramati Municipal Council. |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
DTP and Printing |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Baramati |
Pincode |
413102 |
Pre Bid Meeting Place |
Baramati Municipal Council Baramati |
| Pre Bid Meeting Address |
Baramati Municipal Council Baramati
|
Pre Bid Meeting Date |
11-Mar-2019 11:00 AM |
Bid Opening Place |
Baramati Municipal Council Baramati |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Mar-2019 05:00 PM |
Bid Opening Date |
19-Mar-2019 03:00 PM |
| Document Download / Sale Start Date |
08-Mar-2019 05:00 PM |
Document Download / Sale End Date |
18-Mar-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Mar-2019 05:00 PM |
Bid Submission End Date |
18-Mar-2019 03:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderbooklet2.pdf
| Tender Doc |
289.88 |
| 2 |
BOQ |
BOQ_761860.xls
| BOQ |
277.50 |
|
|
|
| |
| Name |
CO |
| Address |
Baramati Municipal Council Baramati |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SmGDgEgm5ZDgNUIpMd0ihHg%3D%3D