| Organisation Chain |
Director General Of Police, Mumbai||Superintendent of Police- Dist. Amravati |
| Tender Reference Number |
COMPUTER-PRINTER AMC/2786/2019 |
| Tender ID |
2019_DGPMU_437717_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 |
Fee/PreQual/Technical |
.pdf |
| 2 |
Finance |
Financial/ BOQ Rate |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
Online Payment |
Fee Payable At |
Payment Gateway |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online Payment |
EMD Payable At |
Payment Gateway |
|
|
|
| |
|
|
| |
| Title |
COMPUTER-PRINTER AMC/2786/19 |
| Work Description |
COMPUTER-PRINTER AMC |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
15,00,000 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
S P OFFICE AMRAVATI RURAL |
Pincode |
444602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
S P OFFICE AMRAVATI RURAL |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Mar-2019 05:30 PM |
Bid Opening Date |
18-Mar-2019 11:00 AM |
| Document Download / Sale Start Date |
09-Mar-2019 05:30 PM |
Document Download / Sale End Date |
15-Mar-2019 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Mar-2019 05:30 PM |
Bid Submission End Date |
15-Mar-2019 05:30 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_760410.xls
| BOQ |
424.00 |
| 2 |
Tender Documents |
Technicaldocuments.pdf
| TECHNICAL |
2961.93 |
|
|
|
| |
| Name |
S P AMRAVATI RURAL |
| Address |
S P OFFICE AMRAVATI RURAL, CAMP, AMRAVATI |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=S6aGtbVLeR2%2FRFNSqlbSmfQ%3D%3D
************************************** End **************************************
| Organisation Chain |
COLLECTOR YAVATMAL||Yavatmal-Election Dept |
| Tender Reference Number |
e-Tender/2018-19 |
| Tender ID |
2019_YAVML_439100_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 |
Tenderdoc |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹ |
3,000 |
| 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 |
e-Tender for Supply of
Computer, Printer, Laptop, Projector with screen, Zerox machine, LED
colour TV, Dron Camera on RENT at Election Section Collector office
Yavatmal |
| Work Description |
e-Tender for Supply of
Computer, Printer, Laptop, Projector with screen, Zerox machine, LED
colour TV, Dron Camera on RENT at Election Section Collector office
Yavatmal |
| Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consultancy |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Dy Collector Election |
Pincode |
445001 |
Pre Bid Meeting Place |
Dy Collector Election |
| Pre Bid Meeting Address |
Dy Collector Election |
Pre Bid Meeting Date |
11-Mar-2019 12:00 PM |
Bid Opening Place |
Dy Collector Election |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Mar-2019 09:00 AM |
Bid Opening Date |
15-Mar-2019 04:00 PM |
| Document Download / Sale Start Date |
09-Mar-2019 09:00 AM |
Document Download / Sale End Date |
14-Mar-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Mar-2019 09:00 AM |
Bid Submission End Date |
14-Mar-2019 03:00 PM |
|
|
|
|
|
| |
| Name |
Dy Collector Election |
| Address |
Dy Collector Election |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SIzzzZvrL%2FO6FMgPtMMjJKQ%3D%3D
************************************** End **************************************
| Organisation Chain |
Public Works Region||Public Works Region - Aurangabad||Public Works Circle - Aurangabad||Public Works Division Aurangabad |
| Tender Reference Number |
E-Quatation No. 2 Of 2018-19 |
| Tender ID |
2019_PWR_439074_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 |
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 |
Sign and Stamp On NIT |
.pdf |
| 2 |
Finance |
Rates |
.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 |
REGARDING THE
SUPERINTENDENT ENGINEER PUBLIC WORKS CIRCLE AURANGABAD, COMPUTER
HARDWARE FOR INTERNAL OFFICE, FACILITY MANGEMENT SERVICE FOR LAN/VAN
ETC. AND ANNUAL MAINTANCE AGREEMENT |
| Work Description |
REGARDING THE
SUPERINTENDENT ENGINEER PUBLIC WORKS CIRCLE AURANGABAD, COMPUTER
HARDWARE FOR INTERNAL OFFICE, FACILITY MANGEMENT SERVICE FOR LAN/VAN
ETC. AND ANNUAL MAINTANCE AGREEMENT |
| Pre Qualification |
As per NIT |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Computer-Hardware |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
Executive Engineer Public Work Division Aurangabad |
Pincode |
431001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Public Work Division Aurangabad |
| Should Allow NDA Tender |
No |
Prequalification Approval Date |
NA |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Mar-2019 09:00 AM |
Bid Opening Date |
15-Mar-2019 06:00 PM |
| Document Download / Sale Start Date |
09-Mar-2019 09:00 AM |
Document Download / Sale End Date |
14-Mar-2019 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Mar-2019 09:00 AM |
Bid Submission End Date |
14-Mar-2019 06:00 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_762673.xls
| Quotation |
231.00 |
| 2 |
Tender Documents |
COMPUTERAMC.PDF
| Tender Document |
2358.47 |
|
|
|
| |
| Name |
Executive Engineer Public Work Division Aurangabad |
| Address |
Executive Engineer Public Work Division Aurangabad |
|
https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SQLJHRS8L%2BvDu9nHrPb%2B8yw%3D%3D