8-November-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Directorate of Health Services, Mumbai Tender Reference Number E-26/DHS/PrintingPatrika/19-20 Tender ID 2019_DHS_493830_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

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 Technical docs in rar .rar 2 Finance BOQ .xls

Tender Fee Details, [Total Fee in ₹ * - 3,300] Tender Fee in ₹ 3,300 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 55,000 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Tender for Printing of Maharashtra Arogya patrika Work Description Tender for Printing of Maharashtra Arogya patrika NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location Mumbai Pincode 400001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Mumbai Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 08-Nov-2019 02:55 PM Bid Opening Date 25-Nov-2019 02:00 PM Document Download / Sale Start Date 08-Nov-2019 02:55 PM Document Download / Sale End Date 21-Nov-2019 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Nov-2019 02:55 PM Bid Submission End Date 21-Nov-2019 02:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 257.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocumentE26.pdf Tender Document 990.49 2 Additional Documents BOQE26.xls BOQ 19.00 3 Other Document E-26_Extension_I_Notice_1.PDF FIRST extension 34.57 4 Other Document tech_prebid_865556.pdf prebid minutes 21.70

Tender Inviting Authority

Name JD Procurement DHS Mumbai Address Procurement Cell,1st Floor,ArogyaBhavan,StGeorges Hospital Compund,MUMBAI-400001.

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SuJPB983fL%2BYWaCX%2ByRbLWA%3D%3D

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Basic Details

Organisation Chain Maharashtra Energy Development Agency Pune||Administration Tender Reference Number ECN/2019-20/CR-03/02 Tender ID 2019_MEDA_505937_1 Tender Type Open Tender Form Of Contract Item Wise 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 Technical bid as per Technical bid envelop .pdf 2 Finance Financial Bid - 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 ₹ 25,000 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Mass Awareness through Designing, Printing and Distribution of Leaflets, Banners and Posters Work Description Mass Awareness through Designing, Printing and Distribution of Leaflets, Banners and Posters NDA/Pre Qualification Please Refer Tender Documents. Independent External Monitor/Remarks NA Tender Value in ₹ 23,00,000 Product Category Consumables - Paper/Printing/Photocopy Paper Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 32  Location Stake Holders in Satte Of Maharashtra Pincode 411006 Pre Bid Meeting Place MAHARASHTRA ENERGY DEVELOPMENT AGENCY, PUNE  Pre Bid Meeting Address MAHARASHTRA ENERGY DEVELOPMENT AGENCY S. No. 191 A, Phase - I, 2nd Floor, MHADA Commercial Complex, Opp. Tridal Nagar, Yerwada, Pune - 411 006.   Pre Bid Meeting Date 13-Nov-2019 02:00 PM  Bid Opening Place MEDA, PUNE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 08-Nov-2019 10:00 AM Bid Opening Date 18-Nov-2019 04:00 PM Document Download / Sale Start Date 08-Nov-2019 10:00 AM Document Download / Sale End Date 16-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Nov-2019 10:00 AM Bid Submission End Date 16-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Mass Awareness through Designing, Printing and Distribution of Leaflets, Banners and Posters 51.28 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tenderdocument.pdf Technical bid - Tender document 273.05 2 BOQ BOQ_887630.xls Technical Bid - BOQ 279.50

Tender Inviting Authority

Name Director General, MEDA Address MAHARASHTRA ENERGY DEVELOPMENT AGENCY S. No. 191 A, Phase - I, 2nd Floor, MHADA Commercial Complex, Opp. Tridal Nagar, Yerwada, Pune - 411 006

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S%2BAOFVBpZdyIgyvthOzCZBQ%3D%3D

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Basic Details

Organisation Chain Kalyan Dombivli Municipal Corporation Tender Reference Number KDMC/PRO/HQ/2019-20/2 Tender ID 2019_KDMC_505917_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

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 Document as mentioned in Tender Document Cover 1 Point No. 1 .pdf Registration Certificate under Maharashtra Shop Establishment Rule 1948 .pdf Document as mentioned in Tender Document Cover 1 Point No. 3 .pdf PAN Card of Income Tax Department .pdf GST registration is essential .pdf Aadhar Card is Mandatory .pdf Printing Press Ownership Certificate .pdf 2 Finance Commercial Bid BOQ .xls Price Bid .pdf

Tender Fee Details, [Total Fee in ₹ * - 1,180] Tender Fee in ₹ 1,180 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,000 EMD through BG/ST or 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 Inviting Tender for Printing and Publishing KDMC Diary for the Year January to December 2020. Work Description Inviting Tender for Printing and Publishing KDMC Diary for the Year January to December 2020. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Kalyan Dombivli Municipal Corporation 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  Allow Preferential Bidder No

Critical Dates

Published Date 08-Nov-2019 09:00 AM Bid Opening Date 25-Nov-2019 04:00 PM Document Download / Sale Start Date 08-Nov-2019 09:00 AM Document Download / Sale End Date 22-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Nov-2019 09:00 AM Bid Submission End Date 22-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 351.59 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD_DIARY.pdf Tender Document 2057.66 2 BOQ BOQ_887585.xls Commercial Bid BOQ 286.50 3 Other Document PRICEBID.pdf Price Bid 566.35

Tender Inviting Authority

Name Dy. Commissioner (PRO), KDMC, KALYAN Address KALYAN DOMBIVLI MUNICIPAL CORPORATION, SHANKARRAO CHOWK, KALYAN WEST

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SgMIyfScJSv7Zh53R%2FxEfiA%3D%3D

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Basic Details

Organisation Chain Kalyan Dombivli Municipal Corporation Tender Reference Number KDMC/PRO/HQ/2019-20/1 Tender ID 2019_KDMC_505905_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

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 Document as mentioned in Tender Document Cover 1 Point No. 1 .pdf Registration Certificate under Maharashtra Shop Establishment Rule 1948 .pdf Document as mentioned in Tender Document Cover 1 Point No. 3 .pdf PAN Card of Income Tax Department .pdf GST registration is essential .pdf Aadhar Card is Mandatory .pdf Printing Press Ownership Certificate .pdf 2 Finance Commercial Bid BOQ .xls Price Bid .pdf

Tender Fee Details, [Total Fee in ₹ * - 560] Tender Fee in ₹ 560 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD through BG/ST or 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 Inviting Tender for Printing and Publishing KDMC Calender for the Year January to December 2020. Work Description Inviting Tender for Printing and Publishing KDMC Calender for the Year January to December 2020. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Kalyan Dombivli Municipal Corporation 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  Allow Preferential Bidder No

Critical Dates

Published Date 08-Nov-2019 09:00 AM Bid Opening Date 25-Nov-2019 04:00 PM Document Download / Sale Start Date 08-Nov-2019 09:00 AM Document Download / Sale End Date 22-Nov-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Nov-2019 09:00 AM Bid Submission End Date 22-Nov-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 317.98 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD_Calender.pdf Tender Document 1390.13 2 BOQ BOQ_887552.xls Commercial bid BOQ 236.50 3 Other Document PRICEBID.pdf Price Bid 430.35

Tender Inviting Authority

Name Dy. Commissioner (PRO), KDMC, KALYAN Address KALYAN DOMBIVLI MUNICIPAL CORPORATION, SHANKARRAO CHOWK, KALYAN WEST

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SPqGAzBRXog7prjMXLnzWFw%3D%3D