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9-March-2019 Computer Tenders Published in Maharashtra

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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 602.29
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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

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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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Technicaldoc 2810.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_762714.xls BOQ 237.50
 
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

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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
 
Cover No Cover Type Description Document Type
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 2372.29
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
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