Inspector General of Registration Controller of Stamps...

Inspector General of Registration

&

Controller of Stamps

Maharashtra State, Pune

Tender No. IGR/Desk3/eTender3/2015

Request for Proposal for

Procurement of IT Hardware for

Dept. of Registration & Stamps, Maharashtra

27th March 2015

RFP for Procurement of IT Hardware

Inspector General of Registration and Controller of Stamps of 100

TABLE OF CONTENTS

1. Invitation for Tender ............................................................................................ 5

2. Important Dates .................................................................................................. 7

3. Tender Form and Tender Fee ............................................................................... 8

4. Definitions ......................................................................................................... 9

5. Introduction ..................................................................................................... 10

5.1. Departmental Background ............................................................................................ 10

5.2. Contract Period .............................................................................................................. 10

6. Scope of Work ................................................................................................... 11

6.1. Items to be procured....................................................................................................... 11

6.2. Quantity and Delivery locations of Order ...................................................................... 12

6.3. Supply ............................................................................................................................ 13

6.4. Installation ..................................................................................................................... 13

6.5. Commissioning .............................................................................................................. 13

6.6. Warranty ........................................................................................................................ 13

6.7. Support .......................................................................................................................... 13

7. Instructions to the Bidders .................................................................................. 15

7.1. Language of Bid .............................................................................................................. 15

7.2. Submission of Tender Offers ......................................................................................... 15

7.3. Method of Submission of Tender Form ......................................................................... 15

7.4. Late Tender Offers ......................................................................................................... 15

7.5. Cost of Bidding ............................................................................................................... 15

7.6. Costs & Currency............................................................................................................ 16

7.7. Fixed Price ..................................................................................................................... 16

7.8. Offer validity period ....................................................................................................... 16

7.9. Pre-bid conference ......................................................................................................... 16

7.10. Right to Alter Items ........................................................................................................ 16

7.11. Modification and Withdrawal of Bids ............................................................................ 16

7.12. Clarification of Offers ..................................................................................................... 16

7.13. Amendment of biding document ................................................................................... 17

7.14. Self-Declaration & Undertaking ..................................................................................... 17

7.15. Earnest Money Deposit (EMD) ...................................................................................... 17



7.16. Performance Bank Guarantee ........................................................................................ 18

7.17. Erasures or Alternations and Signing of Tenders Offers ............................................... 18

7.18. Confidentiality ............................................................................................................... 18

7.19. Deciding Award of Contract ........................................................................................... 19

7.20. No commitment to accept lowest or any tender ........................................................... 19

7.21. Address for Bid Submission and Correspondence ....................................................... 20

7.22. Rejection Criteria .......................................................................................................... 20

7.23. Conditional Offers by the bidders .................................................................................. 21

8. Service Level Agreements (SLA) ........................................................................... 22

8.1. Service level Objectives ................................................................................................. 22

8.2. SLA definition, measurement and monitoring .............................................................. 22

9. Project Implementation Schedule ........................................................................24

10. Qualification Criteria & Bid Evaluation ................................................................. 25

10.1. Pre-Qualification ............................................................................................................ 25

10.2. Technical Bid & Document Checklist ............................................................................. 25

10.3. Commercial Bid .............................................................................................................. 25

10.4. Evaluation ...................................................................................................................... 25

10.5. Price Comparison ...........................................................................................................26

10.6. Contract Award Criteria.................................................................................................26

11. Terms and Condition Governing the Contract......................................................... 27

11.1. Signing of Contract ......................................................................................................... 27

11.2. Transfer & Sub - Letting ................................................................................................. 27

11.3. Completeness of Contract .............................................................................................. 27

11.4. Suspension & Cancellation of Contract .......................................................................... 27

11.5. Amendment .................................................................................................................. 28

11.6. Corrupt or Fraudulent Practices ................................................................................... 28

11.7. Resolution of Disputes .................................................................................................. 28

11.8. Interpretation of the clauses in the Tender Document .................................................29

11.9. Legal Jurisdiction ...........................................................................................................29

11.10. Publicity .........................................................................................................................29

11.11. Evaluation Committee ...................................................................................................29

11.12. Force Majeure ................................................................................................................29

11.13. Risk Purchase ................................................................................................................ 30

11.14. Indemnity ...................................................................................................................... 30

11.15. Performance Obligations ............................................................................................... 31



11.16. Intellectual Property Rights........................................................................................... 31

11.17. Failure to agree with the terms & conditions of the tender .......................................... 31

12. Payment Terms & Schedule ................................................................................ 32

Annexures .............................................................................................................. 33

Annexure A: Minimum Technical Specifications ......................................................................... 33

Annexure B: Clarification seeking format .................................................................................... 37

Annexure C: Document, Pre-Qualification & Technical Specification Checklist for Technical Bid38

Annexure D: Commercial Bid Format .......................................................................................... 53

Annexure E: Security Deposit / Performance Bank Guarantee Form (PBG) ..............................58

Annexure F: Delivery Locations & Other Addresses ................................................................... 61



1. INVITATION FOR TENDER

The Inspector General of Registration & Controller of Stamps, Maharashtra State, and Pune invites (also referred to as “Purchaser” in this document tender offers (Technical and Commercial) for this tender.

For the procurement process, the bidders shall follow the procedure described on e-Tendering website (http://mahatenders.gov.in/nicgep/app). For further details about the e-Tendering procedure and its requirements, refer manual available on the e-Tendering website.

The tender document will be available on e-Tendering website and may be downloaded by the interested bidders.

The tender document is available and downloadable on e-Tendering website. Please note the tender form fee and EMD has to be paid by ePayment gateway only. Procedure of online payment of form fee and EMD is available on the e-Tendering portal under the ‘Announcements’ section.

The technical bid shall accompany the acknowledgement/receipt(s) for amount submitted electronically for tender fee and bid-security (EMD) without which tender will be taken as incomplete and non-responsive and shall not be considered. The tender fee shall be non-refundable.

The summary of tender notice is as follows:

Sr. No. Item Particulars

1 Tender Reference IGR/Desk3/eTender3/2015

2 Tender Fee Rupees One Thousand Only

3 Bid Security (Earnest Money Deposit)

For Order 1:

Rupees Seven Lakh and Fifty Thousand Only

For all orders:

Rupees Seven Lakh and Fifty Thousand Only

4 Place of Pre-bid meeting

Office of the Inspector General of Registration & Controller of Stamps, M.S., Pune, New Administrative Building, Ground Floor, Opp. Council Hall, Pune - 411 001

5 Address of Communication

Same as above

6 Telephone and Fax Number

020 – 26138432

7 Email Address [email protected], [email protected], [email protected]

8 Contact Person

Dr. Sanjay Kolte

Joint Inspector General of Registration

Office of the Inspector General of Registration & Controller

http://mahatenders.gov.in/nicgep/app

mailto:[email protected]





of Stamps, M.S., Pune, New Administrative Building, Ground Floor, Opp. Council Hall, Pune – 411 001

9 e-Tendering Website


10

e-Tendering Support

(10 AM – 6 PM on Working Days)

1-800-233-7315 (Toll-Free)

[email protected]

The purchaser reserves the right to accept or reject or cancel any tender or relax any part of the tender offer without assigning any reason thereof.

All the work, under the scope of this tender, will be on rate discovered through the tender.

Dated: 27th March 2015

-Sd-

Inspector General of Registration & Controller of Stamps, M.S, Pune.





2. IMPORTANT DATES

The important dates for the tender are mentioned below, the bidders are requested to take a note of them.

EVENT TARGET DATE

Start date of sale/availability of tender document on website 27th March 2015

Last date to send in requests for clarifications on the tender 7th April 2015

Project briefing & Pre bid meeting 10th April 2015 at 3:00 PM

Start date of submission of Tenders 16th April 2015 9:00 AM

onwards

Last date and time for availability of tender document

20th April 2015 till 3:00 PM Last date and time for online submission of EMD and Tender fees

Last date and time for submission of tenders

Time and date of opening of Technical Bids 21st April 2015 after 3:00 PM

Time and date of opening of Commercial Bid Will be informed later



3. TENDER FORM AND TENDER FEE





4. DEFINITIONS

In this tender document and associated documentation, the following terms shall be interpreted as indicated below:

"Contract" means an agreement entered into by the Purchaser with the successful bidder by signing a contract form in a given format by the parties, including all the attachments and appendices thereto, and all documents incorporated by reference therein

“Eligible Bidder” means bidder satisfying qualifying criteria “EMD” means Earnest Money Deposit “e-Tendering System” means the Government of Maharashtra’s electronic tendering system

listed at http://mahatenders.gov.in/nicgep/app “IGR” means Inspector General of Registration, Pune, Maharashtra "IGRO" means Office of the Inspector General of Registration, Pune, Maharashtra “Non-compliance” means failure/refusal to comply the terms and conditions of the tender “Non-responsive” means failure to furnish complete information in a given format and

manner required as per the tender documents or non-submission of tender offer in given Forms / Pro-forma or not following procedure mentioned in this tender or any of required details or documents is missing or not clear or not submitted in the prescribed format or non-submission of tender fee on EMD.

"Purchaser” or “Department" means Inspector General of Registration & Controller of Stamps, Maharashtra State, Pune

"Services" means services to be provided as per the requirement mentioned in the scope of work

“SRO” means Sub-Registrar Office “JDR” means Joint District Sub-Registrar “DIG” means Deputy Inspector General of Registration “Vendor” or “Selected Bidder” means the successful bidder with whom the Purchaser enters

into an agreement for the order.




5. INTRODUCTION

Government of Maharashtra has been a pioneer in promotion of ICT and e-Governance in India. Maharashtra has been identified as a “Leader” in the area of e-Governance in the recent study conducted by Government of India.

The Department of Registration and Stamps has been the front-runner in computerization of various processes under its purview. The detailed information regarding the department has been provided in sub-sections.

5.1. Departmental Background

The Department of Registration and Stamps looks after registration of documents and recovery of stamp duty. A set procedure of registration and collection of stamp duty is laid down as per the Registration Act, 1908 and Maharashtra Stamp Act respectively.

The main functions performed by the department are:

Registration of documents Preservation of the registered documents Collection of Stamp Duty

The Department of Registration and Stamps has a vast expanse in the state of Maharashtra and is the 2nd highest revenue earning department for the Government of Maharashtra. The department provides services through more than 500 offices in the State of Maharashtra.

Department has fully computerised its Registration process. For this every Sub Registrar Office (SRO) is equipped with PCs, Printers, Scanners, Bio-Metric device, Barcode Reader and Web Camera. For Power back up, UPS is provided to all SROs.

5.2. Contract Period

The contract period shall be from the day of issue of the Work Order to a month after the end of the warranty period (included extended warranty support if the dept. decides to avail such an option).

For example, if warranty ends on 1st May 2016, contract period will be till 1st June 2016.



6. SCOPE OF WORK

The items to be procured are classified here as Order 1. Items in these orders are explained in subsequent sections. Bidder may bid for only one or more orders.

The successful bidder shall be required to Supply, Install, Commission and Maintain the items procured under this tender. This section provides details about the items to be provided under this tender and scope of work of the successful bidder.

6.1. Items to be procured

Order 1:

The successful bidder shall be required to provide the below mentioned items in Order 1.

1. Desktop Computer 2. Bar-Code Reader 3. Printer (B/W) 4. Bio-Metric Device 5. ADF Scanner’s Roller Kit 6. DVD Writer 7. Web Camera

Bidder has to bid for all the items of the order. For e.g. bidder can’t bid for only Web Camera or DVD Writer.

All hardware supplied viz. Bio-Metric Device, Barcode Reader; Web Camera etc. proposed by the bidder should be compatible with IGR applications. Clearance on compatibility shall be given by National Informatics Centre, Pune. It shall be bidder’s responsibility to extend all the necessary support to NIC to test the compatibility of the device.

Unless and until NIC verifies and gives its clearance about compatibility of proposed hardware item, contract agreement won’t be signed with the bidder.

Currently the dept. is using following type of hardware items, which are compatible with IGR applications.

S.N Item Make and Model

1. Bio-Metric Device Secugen Hamster IV

2. Barcode Reader

a) Lipi Unitech MS 337 b) Motorola DS 4208/DS

6707

Hand Held with USB Interface with 2D Imager scan system



3. Web Camera iBall C8.0

4. Desktop Computers

a) Acer — Vertion M 200 b) HCL Infiniti M— A355

5. ADF Scanners Canon DR 2010C

6. Flatbed Scanners Canon — Lide 110

7. Printer (B/W)

a) Samsung - ML2851ND b) Samsung — ML3710 ND

8. Printer (Colour) Samsung — CLP 620 ND

Specifications of all the items are provided in Annexure-A.

6.2. Quantity and Delivery locations of Order

Quantity of order shall be as follows:

Sr. No. Item Quantity Delivery Locations 1.

Desktop Computer 6 IGRO (as per Annexure F)

2. Bar-Code Reader 463

1 at each SRO (as per Annexure F)

3. Printer (B/W) 463


4. Bio-Metric Device 463


5. ADF Scanner’s Roller Kit* 926* Refer note below*

6. DVD Writer 463


7. Web Camera 463


Bio metric device should also be accompanied with appropriate stand/support to fix it on Sub Registrar’s table.

These are the minimum order of quantity as per initial estimates*. Department may place an order of increased quantity as per the demand. Department may also place an additional order (of minimum quantity 1) in future as per requirement up to one year of issue of work order, on the agreed terms and conditions of the contract resulting from this tender.

*In the case of ADF Scanner’s Roller Kit, initially approx. 150 nos. will need to be delivered and installed as per the Project Implementation Schedule in high volume locations (most likely) – actual number and location will be specified while issuing the work order. And, remaining roller



kits will be subsequently delivered on a need basis as per demand across offices up to one year of issue of work order, on the agreed terms and conditions of the contract resulting from this tender.

For delivery location details, please refer to Annexure F.

6.3. Supply

All aspects of safe delivery shall be the exclusive responsibility of the successful bidder. At the destination site, the cartons will be opened only in the presence of Purchaser representative and successful bidder's representative and the intact position of the Seal for not being tampered with, shall form the basis for certifying the receipt in good condition.

The successful bidder must apply to the respective authority for issue of road permit/waybill in time considering the project implementation schedule.

Delays on account of getting relevant permits shall not make vendors eligible for waiver of late delivering penalties in terms of Purchase Order.

The successful bidder should deliver and install all the items at specified site without any additional charge. It may be noted that all the items technically tested/accepted as per Purchase Order shall be delivered and installed as per Project Implementation Schedule.

6.4. Installation

The selected bidder shall complete installation as per Project Implementation Schedule at the designated sites.

During installation at site, if any item is found to be defective or broken, it will be replaced with new one by the Vendor at its own cost and risk within 15 days from the date on which the vendor has been informed of such damage.

Installation Certificate copies duly signed by the Purchaser representative should be accompanied with the bills submitted to the purchaser.

6.5. Commissioning

The selected bidder, with assistance of Purchaser representative, shall complete commissioning as per project implementation schedule at the designated sites.

6.6. Warranty

The successful bidder shall provide the warranty as mentioned below:

Sr. No. Description Compliance 1 Warranty 1 year from the date of installation

6.7. Support



The vendor shall be required to provide onsite support of all the hardware items for initial 1 year. Purchaser shall not be responsible for delivery of any item in case workshop/factory repair is required. It shall be total responsibility of vendor to provide full maintenance support irrespective of type of issue in hardware.

Onsite support refers to support services at the delivery locations as specified in this tender.

After completion of 1 year, Department may sign an AMC with bidder at the quoted price. Vendor has to implement a complaint logging system which should have facility to issue ticket, triaging of ticket, assigning ticket to engineer, resolving issue, closure of ticket etc.



7. INSTRUCTIONS TO THE BIDDERS

7.1. Language of Bid

The bid, as well as all correspondence and documents relating to the bid exchanged by the bidder and the purchaser, shall be in English language only. Supporting documents and printed literature furnished by the bidder may be in another language provided they are accompanied by an appropriate translation in English language and in such a case, for purpose of interpretation of the bid, the translation shall govern.

7.2. Submission of Tender Offers

Tender offers shall be received by the purchaser through the e-Tendering system before the time and date specified in the schedule of the tender notice. In the event of the specified date for the submission of tender offers being declared a holiday, the offers will be received up to the appointed time on the next working day.

The purchaser may, at its discretion, extend this deadline for submission of offers by issuing corrigendum and uploading the same on e-Tendering system.

Note: Telex, cable or facsimile offers will be rejected

7.3. Method of Submission of Tender Form

The two bids system shall be followed i.e. Technical and Commercial Offers should be uploaded separately through the e-Tendering system.

1. The Technical Bid should be submitted separately at the place as earmarked for it on e-tendering website.

2. The Commercial Bid should be submitted separately at the place as earmarked for it on e-tendering website. If the Commercial Bid is not submitted separately, this will constitute grounds for declaring the Bid non-responsive.



7.4. Late Tender Offers

Late submission will not be entertained and will not be permitted by the e-Tendering system.

7.5. Cost of Bidding



The Bidder shall bear all costs associated with the preparation and submission of its tender, and the Purchaser will in no case be responsible or liable for these costs, regardless of the conduct or outcome of the tendering process.

7.6. Costs & Currency

The offer must be given in Indian Rupees only. The price will remain fixed for the period of the contract and no changes for any reason what so ever will be allowed.

7.7. Fixed Price

The Commercial Offer shall be on a fixed price basis, inclusive of all taxes and levies except service tax.

7.8. Offer validity period

The tender offer must be valid for 120 days from the date of opening of the tender. However Inspector General of Registration & Controller of Stamps, M.S., Pune may extend this period for another 180 days and bidders should agree to such extension.

7.9. Pre-bid conference

A Pre-Bid conference of all the interested bidders will be held at the scheduled date and time. The bidders will have to submit their queries in the online form available on the e-Tendering system. In pre-bid meeting problems of general nature will be entertained. Any change decided in the pre-bid shall be uploaded on the e-Tendering system as corrigendum. This will form a part of this bid document.

7.10. Right to Alter Items

The Purchaser reserves the right to include or exclude any tender item(s), and also the Purchaser reserves the right to make change in specifications of any items.

7.11. Modification and Withdrawal of Bids

The Bidder may modify its bid submitted online. However, withdrawal of original offer will not be allowed. Hence Tender fee and EMD once submitted to Purchaser shall not be refunded in any case. No offer can be modified by the Bidder, subsequent to the closing date and time for submission of offers. If date of submission is extended due to some reasons, modification in offer is possible till extended period provided bid has not been opened.

7.12. Clarification of Offers

To assist in the scrutiny, evaluation and comparison of offers, the Purchaser may, at its discretion, ask some or all the Bidders for clarification of their offers on any of the points mentioned therein and the same may be sent through email, facsimile. However, in such cases, original copy of the technical clarifications shall be sent to the Purchaser through courier or in person. The request for



such clarifications and the response shall be in writing.

7.13. Amendment of biding document

At any time prior to the deadline for submission of bids, the purchaser may, for any reason, whether on its own initiative or in response to the request for clarification by a prospective bidder, modify the bidding documents.

At any time prior to the deadline for submission of bids, the purchaser may, for any reason, whether on its own initiative or in response to the request for clarification by a prospective bidder, modify the bidding documents. All prospective bidders who have attended the pre-bid conference/purchased the bidding documents will be notified of the amendment as a corrigendum and/or addendum to the RFP through email or as a publication on the e-Tendering website.

In order to allow prospective bidders reasonable time to take into the consideration the amendments while preparing their bids, the purchaser at its discretion may extend the deadline for the submission of bids.

The purchaser reserves the right to make any kind of amendments in the operational terms of the tender that they feel is required even after opening of technical bid of the tender.

7.14. Self-Declaration & Undertaking

The Bidder shall submit the Self Declaration and Undertaking as specified in Annexure C.

7.15. Earnest Money Deposit (EMD)

For Order 1:

Rupees Rupees Seven Lakh and Fifty Thousand Only

For all the orders:

Rupees Rupees Seven Lakh and Fifty Thousand Only

Please note the tender form fee and EMD has to be paid by ePayment gateway only. Procedure of online payment of form fee and EMD is available on the e-Tendering portal under the ‘Announcements’ section.


EMD of all the unsuccessful bidders will be refunded as promptly as possible after the decision of the commercial bid is taken. EMD of the successful bidders will be discharged only after the completion of the contract process/papers.

EMD shall be forfeited in the following cases:



If a bidder withdraws its bid during the period of bid validity. In case of a successful bidder, if the bidder fails to sign the contract or to furnish the

performance security.

No exemption for submitting the EMD will be given to any agency including SSI Units.

7.16. Performance Bank Guarantee

The successful bidder shall at his own expense deposit with department an unconditional and irrevocable Performance Bank Guarantee (PBG) from a Scheduled/Nationalized Bank for 10% of Total Commercial Value (of order 1 or as applicable) before undertaking work from the department. Format of PBG is as mentioned in Annexure E. The validity of Performance Bank Guarantee should be 1 year and six months from the date of issue of work order.

The indicative conditions in which the PBG of the successful bidder may be forfeited are:

If it fails to start work within 3 weeks after issue of work order Non-Compliance with the terms and conditions of RFP If it fails to complete the work within given period of time from the date of the issue of the

work order The total penalty is more than amount payable

7.17. Erasures or Alternations and Signing of Tenders Offers

The original Tender Offer shall be signed by the Bidder or a person or persons duly authorized. Such authorization shall be indicated by Authority Letter on the bidder’s company letter head accompanying the tender offer. The Tender documents submitted should not contain any interlineations, erasures or overwriting except as necessary to correct errors made by the Bidder, in that case such corrections shall be initialled by the person or persons signing the offer.

7.18. Confidentiality

As used herein, the term “Confidential Information” means any information, including information created by or for the other party, whether written or oral, which relates to internal controls, computer or data processing programs, algorithms, electronic data processing applications, routines, subroutines, techniques or systems, or information concerning the business or financial affairs and methods of operation or proposed methods of operation, accounts, transactions, proposed transactions or security procedures of either party or any of its affiliates, or any client of either party, except such information which is in the public domain at the time of its disclosure or thereafter enters the public domain other than as a result of a breach of duty on the part of the party receiving such information.

It is the express intent of the parties that all the business process and methods used by the Bidder in rendering the services hereunder are the Confidential Information of the Bidder.

The Bidder shall keep confidential any information related to this tender with the same degree of care as it would treat its own confidential information. The Bidders shall note that the confidential information will be used only for the purposes of this tender and shall not be disclosed to any third party for any reason whatsoever.



At all times during the performance of the Services, the bidder shall abide by all applicable security rules, policies, standards, guidelines and procedures. The Bidder should note that before any of its employees or assignees is given access to the Confidential Information, each such employee and assignees shall agree to be bound by the term of this tender and such rules, policies, standards, guidelines and procedures by its employees or agents.

The Bidder should not disclose to any other party and keep confidential the terms and conditions of this Contract agreement, any amendment hereof, and any Attachment or Annexure hereof. The obligations of confidentiality under this section shall survive rejection, expiry or termination of the contract.

Preliminary Scrutiny prior to the detailed evaluation, the Purchaser will determine the substantial responsiveness of each offer to the tender documents. For purpose of this Clause, a substantially responsive bid is one, which is in conformity with all the terms and conditions of the Tender Documents without any material deviations. The Purchaser’s determination of an offer’s responsiveness will be based on the contents of the tender offer itself without recourse to extrinsic evidence.

The purchaser will scrutinize the offers in respect of their completeness, submission of technical documents duly signed, etc. The Purchaser will short-list technically qualified bidders based on compliance of the pre-qualification criteria.

The IGR, M.S reserves the right to waive any minor infirmity or irregularity in the tender offer on recommendation of the TE, if he finds, it is in the interest of the Government. The decision in these regards of the IGR, M.S will be final and binding on all Bidders.

7.19. Deciding Award of Contract

a) The Purchaser reserves the right to ask for a technical elaboration/clarification in the form of a technical presentation from the Bidder on the already submitted Technical Proposal at any point of time before opening of the Commercial Proposal. The Bidder shall furnish the required information to Purchaser and its appointed representative on the date asked for, at no cost to the Purchaser. The Purchaser may at its discretion, visit the office of the Bidder any time before the issue of Letter of Award.

b) The Purchaser shall inform those Bidders whose proposals did not meet the eligibility criteria or were considered non-responsive, informing that their Commercial Proposals will be returned unopened after completing the selection process. The Purchaser shall simultaneously notify those Bidders who had qualified the Evaluation process as described in this Tender Document, informing the date and time set for opening of Commercial Proposals. The notification may be sent by email or publication on e-Tendering Website.

c) The bidder’s names, the Proposal Prices and such other details as the Tendering Authority may consider appropriate, will be announced and recorded by the Purchaser at the opening.

7.20. No commitment to accept lowest or any tender

The Purchaser shall be under no obligation to accept the lowest or any other offer received in response to this tender notice and shall be entitled to reject any or all offers, including those received late, or incomplete, without assigning any reason therefore. The Purchaser reserves the right to make changes in terms and conditions of the tender. The Purchaser will not be obliged to meet and have discussions with any of the Bidder and / or to give a hearing on their



representations.

7.21. Address for Bid Submission and Correspondence

Dr. Sanjay Kolte

Joint Inspector General of Registration

Office of the Inspector General of Registration & Controller of Stamps, M.S., Pune, New Administrative Building, Ground Floor, Opp. Council Hall, Pune – 411 001

7.22. Rejection Criteria

Besides other conditions and terms highlighted in the tender document, bids may be rejected under following circumstances:

General Rejection Criteria

a. Conditional Bids; b. If the information provided by the Bidder is found to be incorrect/ misleading/fraudulent at

any stage / time during the Tendering Process; c. Any effort on the part of a Bidder to influence the bid evaluation, bid comparison or contract

award decisions; d. Bids received after the prescribed time & date for receipt of bids; e. Bids without signature of person (s) duly authorized on required pages of the bid; f. Bids without Authority Letter/ board resolution.

Pre-Qualification Rejection Criteria

a. Bidders not complying with the Eligibility Criteria given in this RFP b. Pre-Qualification Envelope containing commercial details; c. Revelation of Prices in any form or by any reason before opening the Commercial Bid; d. Failure to furnish all information required by the Tender Document or submission of a bid not

substantially responsive to the Tender Document in every respect;

Technical Rejection Criteria

a. Technical Bid containing commercial details; b. Revelation of Prices in any form or by any reason before opening the Commercial Bid; c. Failure to furnish all information required by the Tender Document or submission of a bid not

substantially responsive to the Tender Document in every respect; d. Bidders not quoting for the complete scope of Work as indicated in the Tender documents,

addendum (if any) and any subsequent information given to the Bidder; e. Bidders not complying with the Technical and General Terms and conditions as stated in the

Tender Documents; f. The Bidder not confirming unconditional acceptance of full responsibility of providing services

in accordance with the Scope of work and Service Level Agreements of this tender;

Commercial Rejection Criteria



a. Incomplete Price Bid; b. Price Bids that do not conform to the Tender’s price bid format; c. Total price quoted by the Bidder does not include all statutory taxes and levies applicable; d. If there is an arithmetic discrepancy in the commercial bid calculations, the Evaluation

Committee shall rectify the same. If the Bidder does not accept the correction of the errors, its bid may be rejected.

7.23. Conditional Offers by the bidders

The selected bidder should abide by all Terms and Conditions specified in the RFP Document. Conditional offers shall be liable for disqualification.



8. SERVICE LEVEL AGREEMENTS (SLA)

8.1. Service level Objectives

The purpose of this Service Level Agreement (hereinafter referred to as SLA) is to clearly define the levels of service to be provided by the successful bidder to purchaser for the duration of this contract. SLA defines the terms of the successful bidder’s responsibility in ensuring the timely delivery of the deliverables and the correctness of the same based on the agreed Performance Indicators as detailed in the Agreement. This section defines various Service Level Indicators which will be considered by the purchaser in the Service Level Agreement with Successful bidder.

The successful bidder has to comply with all Service Level Agreements (SLAs) defined below to ensure adherence to project timelines, quality and availability of services.

8.2. SLA definition, measurement and monitoring

Sr. No. Activity Penalty

1. Failure in maintaining Project Implementation Schedule as per Section 9

0.5% per week of total purchase order value, maximum penalty up to 4% of total purchase order value.

After 8 weeks, Purchaser reserves the right to cancel the PO, forfeit Security Deposit/EMD and may blacklist the vendor for 3 years.

For example,

1. If there is a delay of 12 days then the applicable penalty shall be 1% of total purchase order value.

2. If there is a delay of 3 days then the applicable penalty shall be 0.5% of total purchase order value.

2. Replacement of the faulty item

Any item asked to replace should be replaced within 15 days of such request. Per day delay in delivery of replaced item shall attract a penalty of 0.1 % per item per day of total purchase order value, maximum penalty up to 6% of total purchase order value.

After this, Purchaser reserves the right to cancel the PO, forfeit Security Deposit/EMD and may blacklist the vendor for 3 years

3. Resolving Complaints during warranty period

On receiving complaint about equipment/service, the service support centre will respond and repair/replace or provide required services as per the schedule given below:

Response Period (Visiting Site) – Next business day

# Location of complaint Resolution Period (After Response Time)



1. Mumbai, Thane & Pune 24 hrs

2. Nasik, Aurangabad, Amravati, Nagpur

48 hrs

3. Other Places 96 hrs

1. Public holidays as declared by Government of Maharashtra will be excluded for the above downtime calculation.

2. In case vendor fails to meet the above standards of maintenance, there will be a per day penalty of Rs. 100/- or 0.5% of the cost of the item, whichever is higher, after resolution period.

3. In case the equipment is not repaired/replaced within two weeks, the penalty will be charged at 5 (Five) times of the penalty shown above.

4. If the original equipment is/are replaced by temporary substitute equipment within resolution period, the penalty will not be charged for two weeks from the date of substitution/replacement. If the same is not repaired/replaced within two weeks, the penalty at the above rate will be charged thereafter for one week and the same shall be 5 times thereafter. The penalty shall be deducted from the Performance Guarantee.

5. If the total penalty reached an amount equal to more than 10% of the purchase order value, Purchase shall invoke the Performance Bank Guarantee and seek an equivalent Performance Bank Guarantee.

The Penalty shall be calculated and deducted from the immediate payment due. All above mentioned penalties are exclusive to each other. If the total penalty at any point of time due to 1 or 2 above and for any period exceeds 5% of Purchase Order, the department reserves the right to terminate the contract/cancel the PO, forfeit Security Deposit/EMD and may blacklist the vendor for 3 years.



9. PROJECT IMPLEMENTATION SCHEDULE

The below mentioned table delineates the various project activities and the associated timelines in DAYS from the project start date (i.e. date of award of contract).

For all items under Order 1*

Sr. No. Activity Duration Timeline

1. Project Start (Award of Contract) i.e. Date of issue of work order by the Purchaser

- T

2. Supply of ordered quantity of all items 30 Days T + 30 Days

3. Installation and Commissioning of ordered quantity of all items

15 Days T + 45 Days

4. Intimation of faulty item by Purchaser to vendor 10 Days T + 55 Days

5. Replacement of all the faulty items as reported in 4 15 Days T + 70 Days

*For subsequent orders regarding ADF Scanner’s Roller-Kits from SRO and other offices, successful bidder will be responsible for supplying & installation of ADF Scanner’s Roller-Kits within 15 days from the day of receiving the call/order.



10. QUALIFICATION CRITERIA & BID EVALUATION

10.1. Pre-Qualification

Technical bid (as explained in the section below) has to be accompanied with the Pre-Qualification checklist as has been detailed in the Annexure C.

Note:

No consortium is allowed Any organization debarred / black listed by Central / State government in India, at the

submission of the bid, shall not be allowed to participate in the tender. Mapping of service centres with delivery centres should be done to meet SLA

10.2. Technical Bid & Document Checklist

During technical bid preparation, the bidder is required to strictly adhere to the technical bid format provided in this document. The format for the same has been detailed in the Annexure C.

The Technical Bid should contain the following:

Minimum Technical Specification Checklist for each of the hardware equipment (As per format mentioned in Annexure C)

Bid Letter (As per format mentioned in Annexure C) The technical bid submitted by the bidder should clearly attach all supporting documents

required (Refer Annexure C)

10.3. Commercial Bid

Bidder shall submit their prices as per the format mentioned in Annexure D.

The bidder should take care that rate mentioned sufficiently covers the expenses that the bidder shall incur for the project as mentioned in the scope of work.

10.4. Evaluation

The Department of Registration and Stamps, Maharashtra will evaluate the bids i.e. technical and commercial as per the following pattern:

a. Bidders of both the orders shall be evaluated separately. Thus two vendors (which may be same) will be selected at the end of the tender evaluation process.

b. Conditional bids shall be summarily rejected. The bidder should quote only one price. c. Tender Evaluation Committee (TEC) formed by department will evaluate both technical &

commercial bids. d. Tender Evaluation committee will examine the bids to determine whether they are complete,

whether any computational errors have been made, and whether the bids are generally in order.



e. Technical Bids received without bid processing fee and bid security amount shall be rejected. f. The Department of Registration and Stamps, Maharashtra may conduct clarification

meetings with each or any bidder to discuss any matters, technical or otherwise. g. Further, the scope of the evaluation committee also covers taking of any decision with regard

to the Tender Document, execution/implementation of the project including management period.

h. The selection of bidder will be done on two stage of evaluation process - Technical Evaluation, and Financial Evaluation

i. For all the bids submitted, the technical evaluation criteria will be examined including possible visit to inspect bidder’s office, if considered necessary. During the technical evaluation, if bidder fails to meet any of the requirements of technical evaluation, no subsequent opportunity will be given to the bidder(s). Tendering Authority reserves right to visit bidder’s customers where such a similar project execution has taken place.

j. Only for those bids which qualify the technical evaluation criteria, the financial evaluation will be conducted. Also only technically qualified bidders shall be called for commercial opening meeting.

10.5. Price Comparison

The Purchaser will evaluate Commercial Offers of only technically qualified bidders. After opening Commercial Offers of the technically qualified bidders they will be determined to be substantially responsive before comparing the commercial bids submitted by the bidders. If there exists any discrepancy between words and figures, the lower amount indicated will be considered.

Lowest Cost Bidder (L1) of both the orders separately would be the bidder for whom 'Total Cost of Project' (as per commercial format) would be minimum.

10.6. Contract Award Criteria

Letter of Intent shall be issued to L1 i.e. Lowest Cost Bidder. L1 would necessarily be a technically qualified bidder. If L1 fails to accept the offer or meet the technical criteria, then L2 (and thus in this order L2, L3, L4…..) shall be invited to match the commercials of L1 and take the order.

If none of the bidders is ready to match the L1 price, then L2 (and thus in this order L2, L3, L4…..) at its price shall be invited to take order.

If more than one technically qualified bidder have the same total cost of project, then the bidder who has more annual turnover for financial year 2012-13 shall be given higher preference over other.



11. TERMS AND CONDITION GOVERNING THE CONTRACT

11.1. Signing of Contract

a. The successful Bidder shall execute an agreement of contract within 7 days from the date of issue of letter of intent from IGR. In exceptional circumstances, on request of the successful bidder in writing for extension, The Inspector General of Registration & Controller of Stamps, Maharashtra State, Pune reserves the right to grant an extension for appropriate period after being satisfied with the reasons given.

b. In addition to terms and conditions being mentioned hereunder, all terms and conditions of the RFP as well as terms & conditions in corrigenda and addendum to the RFP will also be applicable for the contract.

c. At the time of signing the agreement, the successful bidder shall submit Security Deposit for required amount in the form of Bank Guarantee drawn on any Scheduled / Nationalized Bank in favor of The Inspector General of Registration & Controller of Stamps, Maharashtra State, Pune in Annexure E. Without this work order will not be issued.

d. On failure of execution of the agreement by the successful bidder, all EMDs furnished will be forfeited.

e. After successful signing of contract between both the parties, Purchaser shall issue work order.

11.2. Transfer & Sub - Letting

No outsourcing of work would be allowed in the project.

11.3. Completeness of Contract

The contract will be deemed as incomplete if any part of the work under this project is not complete as per the terms and conditions of this RFP or not acceptable to the department.

11.4. Suspension & Cancellation of Contract

The contract of the bidder shall be suspended and the bidder may be blacklisted forthwith by the IGR without issuing notice on any of the following circumstances/reasons:

a. Violation of any condition of the tender/ contract or part of any condition of the tender contract of tender/contract, or

b. If it is found that during the process of award of contract, fraudulence was made by the bidder or the selected bidder.

As stopping the services and taking appropriate action in this regard is of an urgent and emergent nature required to protect the interest of the Department of Registration and Stamps, M.S. Pune, the Contract of the concerned will be first suspended without issuing any notice. However, before taking the final decision on the matter, all concerned will be given reasonable opportunities to explain their stand. After enquiry, if the bidder is found guilty, the Contract of the concerned bidder for the services in question will be cancelled and other appropriate legal action shall also be initiated against all concerned.



The aggrieved party against the order passed by the Department of Registration and stamps, Maharashtra State, Pune may file an appeal to the Inspector General of Registrar and Controller of Stamps, M.S, Pune within 30 days of passing the order. The decision of the Inspector General of Registrar and controller of Stamps, M.S., Pune shall be final and binding.

11.5. Amendment

No provision of Contract shall be changed or modified in any way (including this provision) either in whole or in part except by an instrument in writing made after the date of this Contract and signed on behalf of all the parties and which expressly states to amend the present Contract.

11.6. Corrupt or Fraudulent Practices

The Purchaser requires that the Bidders under this tender should observe the highest standards of ethics during the execution of this contract. In pursuance of this policy, the Purchaser defines the terms set forth as follows:

“Corrupt Practice” means the offering, giving, receiving or soliciting of anything of value to influence the action of the public official in the award of the contract.;

“Fraudulent practice” means a misrepresentation of facts in order to influence award of contract or an execution of a contract to the detriment of the Purchaser, and includes collusive practice among Bidders (prior to or after bid submission) designed to establish bid prices at artificial non-competitive levels and to deprive the Purchaser of the benefits of the free and open competition;

In the event of corrupt practice and fraudulence in addition to penal action as per the terms and conditions of the contract, legal action shall also be initiated against the concerned.

The Purchaser will suspend the award of contract if prima-facie it is established that the selected bidder had engaged in corrupt or fraudulent practices in competing for the contract in question.

The Purchaser will declare a Bidder ineligible after giving opportunity of being heard, either indefinitely or for a stated period of time, to be awarded a contract if at any time it is found that the Bidder has engaged in corrupt and fraudulent practices in competing for, or in executing, this contract.

11.7. Resolution of Disputes

The matter regarding any dispute shall first be sorted out at the level of Inspector General of Registration.

Any dispute or difference whatsoever arising between the parties to this Agreement out of or relating to the construction, meaning, scope, operation or effect of this Agreement or the validity of the breach thereof, which cannot be resolved through mutual negotiations, shall be referred to a sole Arbitrator to be appointed by mutual consent of both the parties herein. If the parties cannot agree on the appointment of the Arbitrator within a period of one month from the notification by one party to the other of existence of such dispute, then the Arbitrator shall be nominated by the Secretary(R&R), Government of Maharashtra. The provisions of the Arbitration and Conciliation Act, 1996 will be applicable and the award made there under shall be final and binding upon the



parties hereto, subject to legal remedies available under the law. Such differences shall be deemed to be a submission to arbitration under the Indian Arbitration and Conciliation Act, 1996, or of any modifications, Rules or re-enactments thereof. The Arbitration proceedings will be held at Pune, Maharashtra, India.

11.8. Interpretation of the clauses in the Tender Document

In case of any ambiguity in the interpretation of any of the clauses in Tender Document, the Tendering Authority interpretation of the clauses shall be final and binding on the bidder.

The decision taken by the Evaluation committee in the process of Tender evaluation will be full and final. The committee has been authorized to work as competent and final decision making authority as far as this tender is concerned.

11.9. Legal Jurisdiction

This contract will be governed by the Indian Laws and the disputes not resolved at the arbitration level will be subjected to jurisdiction to Courts in Pune only.

11.10. Publicity

Neither Party may use the trademarks of the other Party without the prior written consent of the other Party. Except as required by law or the rules and regulations of each stock exchange upon which the securities of one of the Parties is listed, neither Party shall publish or permit to be published either alone or in conjunction with any other person any press release, information, article, photograph, illustration or any other material of whatever kind relating to this Agreement, the SLA or the business of the Parties without prior reference to and approval in writing from the other Party, such approval not to be unreasonably withheld or delayed.

11.11. Evaluation Committee

Tender Evaluation Committee (TEC) (also referred to as “Evaluation Committee”) constituted by the IGR (M.S.), Pune shall evaluate the tenders. The decision of the Evaluation Committee in the evaluation of the Technical and Commercial bids shall be final. No correspondence will be entertained outside the process of negotiation / discussion with the Committee.

a. The evaluation done by evaluation committee will be final and binding on the bidders. b. A substantially responsive bid is one, which conforms to the requirements, terms, conditions

and specifications of the Request for Proposal without material deviation. A material deviation is one which affects in any substantial way the functionality, scope, quality, or performance of the deliverables, or which limits in any substantial way, inconsistent with the RFP, IGR-Pune rights or the Bidder's obligations for performance of the project and the rectification of which deviation would affect unfairly the competitive position of other bidders presenting substantially responsive bids.

c. Evaluation committee will examine the bids to determine whether they are complete, whether any computational errors have been made and whether the bids are generally in order.

11.12. Force Majeure



1. Force Majeure would include natural and unavoidable catastrophe that interrupts the expected course of events.

2. The bidder shall not be liable for penalty, liquidated damages or termination for default, if and to the extent that, his delay in performance or other failure to perform his obligations under the contract is the result of an event of Force Majeure.

3. For purposes of this clause, “Force Majeure” means an event beyond the control of the bidder and not involving the bidder and not involving the bidder’s fault or negligence and not foreseeable. Such events may include, but are not restricted to, instances of, wars or revolutions, fires, floods, epidemics, quarantine restrictions and freight embargoes which would have an impact on IGR (M.S.), Pune.

4. If a Force Majeure situation arises, the bidder shall promptly notify IGR (M.S.), Pune in writing of such conditions and the cause thereof. Unless otherwise directed by IGR (M.S.), Pune, the bidder shall seek all reasonable alternative means for performance not prevented by the Force Majeure event.

5. The Force Majeure circumstances and events shall include the following events to the extent that such events or their consequences (it being understood that if a causing event is within the reasonable control of the affected party, the direct consequences shall also be deemed to be within such party's reasonable control) satisfy the appropriate definition as per this agreement. Without limitation to the generality of the foregoing, Force Majeure Event shall include the following classes of events and circumstances and their effects:

a. Natural events (“Natural Events”) to the extent they satisfy the foregoing requirements including:

Any material effect on the natural elements, including lightning, fire, earthquake, cyclone, flood, storm, tornado, or typhoon;

Explosion or chemical contamination (other than resulting from an act of war); Epidemic such as plague; Any event or circumstance of a nature analogous to any of the foregoing

b. Other Events (Political Events) to the extent that they satisfy the foregoing requirements including:

Act of war (whether declared or undeclared), invasion, armed conflict or act of foreign enemy, blockade, embargo, revolution, riot, insurrection, civil commotion, act of terrorism or sabotage;

Strikes, work to rules, go-slows which are either widespread, nation-wide, or state-wide and are of political nature;

Any event or circumstance of a nature analogous to any of the foregoing

11.13. Risk Purchase

In case the successful bidder fails to execute the project as stipulated in the delivery schedule; IGR (M.S.), Pune reserves the right to procure the similar services from alternate sources at the risk, cost and responsibility of the successful bidder.

11.14. Indemnity

The successful bidder shall indemnify, protect and save IGR (M.S.), Pune against all claims, losses, costs, damages, expenses, action suits and other proceeding, resulting from infringement of any



patent, trademarks, copyrights etc. or such other statutory infringements in respect of all components (like system software, software tools, hardware etc.) and the services rendered under this tender.

11.15. Performance Obligations

While providing services as per Scope of Work, the successful bidder shall ensure that there is no infringement of any patent or design rights or violate any intellectual property or other right of any person or entity and shall comply with all applicable Laws, Statute, regulations and Governmental requirements and he/she shall be solely and fully responsible for consequence / any actions due to any such infringement.

11.16. Intellectual Property Rights

All intellectual property rights for the work performed under this RFP as far as data and application provided by IGR (M.S.), Pune is concerned shall lie with IGR (M.S.), Pune. This clause is applicable to all data in any form or format procured, processed, scanned or produced under this RFP by the successful bidder. The successful bidder shall not use such data or DSR application or any software provided by IGR (M.S.), Pune for any other purpose during and after the term of contract. In no cases, any document provided by the department is taken out of the space provided to the successful bidder for scanning.

11.17. Failure to agree with the terms & conditions of the tender

Failure of the successful bidder to agree with the Terms & Conditions of the RFP / Contract shall constitute sufficient grounds for the annulment of the proposal or the award, in which event IGR (M.S.), Pune may out rightly reject the proposal or make the award to the next Best Value Bidder or call for new Bids.



12. PAYMENT TERMS & SCHEDULE

Payment to the successful bidder office for the work carried out would be based on the completion of the following payment milestones.

Sr. No. Milestone % of Amount Payable

1 On successful delivery of all the ordered quantity (of Order 1) within the prescribed delivery period

90% of amount payable

2 On successful installation and commissioning of all the ordered quantity (of order 1) within the prescribed delivery period

10% of amount payable

Note:

1. To claim payment against 1, bills should be accompanied with delivery notes having acknowledgement receipt from the Department’s concerned officer of the location

2. To claim payment against 2, bills should be accompanied with installation reports having acknowledgement receipt from the Department’s concerned officer of the location

3. Payment will only be as per the number of items for which the order was placed or the number of items delivered against the work order



ANNEXURES

Annexure A: Minimum Technical Specifications

Technical Specifications / Requirement for Desktop Computers

# Feature Specifications / Requirements

1. OS and Anti-Virus

Preloaded with Windows 7 Professional 64 bit with Certificate of Authenticity recovery / restore media CD along with patches and updates for 3 years. Preloaded Antivirus along with patches & updates for 3 years.

2. Processor Intel CoreTM i3-550 Processor @ 3.2 GHz or better

3. Motherboard

OEM Motherboard with 2 PCI, PCI Express x 16 downward compatible to PCI Express xl, 1- Serial, 1-RJ45, 1-VGA, 4-USB, Line in line out, mic, Integrated graphics and sound device

4. Display

18.5" Wide TFT 1024 X 768, above TCO 03 Certified. Monitor of the same make of offered PC brand.

5. Memory and HDD

4 GB DDR3 SDRAM @ 1066 MHz expandable to 8 GB Min. 1 DIMM Slot free for future upgrades & 1 TB SATA HDD @ 7200 rpm or better

6. Ethernet and Ports

Integrated 10/100/1000 Mbps Gigabit LAN, with Wake On LAN Support, One serial port ,Min 4 USB 2.0 port of which at least two should be on front side, 1- Parallel, 2- PS2, 1-RJ45,

1-VGA, 2 Line-in (stereo/microphone); 2 Line-out (headphone/speaker)

7. Key Board & Mouse

Heavy duty Bi-lingual (INSCRIPT) Etched Membrane Keyboard & Optical Mouse

8. Optical Drive

DVD Writer with features as per specification for DVD Writer in this section above

Technical Specifications / Requirement for Barcode Reader

# Feature Specifications / Requirements 1.

Light Source LED 645nm +/- 7.5 nm

2. System 2D Imager

3. Print Contrast Ratio 25%

4. Resolution 5 Mil

5. Bard Code Density/Depth of field

0 to 6 inch (13 mil)

6. Compatibility with Symbology

Standard ID Bar code and Micro PDF, PDF 417, Data Matrix, QR Code, UCC, EAN composites, Postals, Aztec

7. Interface USB



Technical Specifications / Requirement for Printer (B/W)


Duplex Printing Yes

2. Print Speed 35 PPM or better

3. Duty cycle / month 80,000 or better

4. Resolution in DPI (print and scan)

1200 or better

5. Interface USB 2.0, Ethernet 10/100 Mbps

6. Toner Full

7. OS support Windows

Technical Specifications / Requirement for Biometric Device


Single Finger Capture Device

Should work with Client/Server and Web Technology

2. Auto-On (Automatic Finger Placement Detection)

3. Image Resolution 500 DPI or better

4. Operating Temperature (Approx.)

0° to +40° C

5. Operating Humidity <90% RH non-condensing

6. Dimensions and Weight (Approx.)

27 x 40 x 73 mm, 100 g (without stand)

7. Supply Voltage / Max. Current

5.0V ± 5% supplied by USB

8. ESD Tolerance / Platen Hardness

12 to 15 kV / 750 Hk (6.8 Mohs)

9. Interface USB 2.0 High Speed

10. Supported Standards ISO 19794, INCITS 378, BioAPI, FIPS 201(PIV), SP 800-76

11. Certifications FCC, CE, RoHS, GSA FIPS 201 APL, FBI IAFIS Certified

12. Supported Operating Systems (32 bit and 64 bit)

Windows 8/ Windows 7 / Vista / XP

> Windows Server 2008 R2, 2003

> Java, Linux



The Biometric Device must also meet standards and requirements as specified by Unique Identity Authority of India.

Technical Specifications/Requirement for ADF Scanners for which Roller Kits needs to be provided by the bidder

Sr. No. Feature Specifications / Requirements 1.

Make & Model Canon DR 2010C

2. Type Sheet fed

3. Monochrome Speed (200 dpi/LTR/Portrait)

20 ppm, 40 ipm

4. Color Speed (LTR/Portrait)

20 ppm, 40 ipm

5. Output Resolution 100-600 dpi

6. Optical Resolution 600 dpi

7. ADF Capacity 50 Sheets

8. Paper Size Minimum (for ADF), Maximum

50 x 53.9 mm, 216 x 356 mm

9. Interface USB 2.0

10. Dimensions (W x D x H)

298 x 160 x 160 mm

11. Weight 5.3 lb. 2.4 kg

12. Bundled Software

CapturePerfect 3.0, CaptureOn Touch, Adobe

Acrobat 9, OmniPage SE, BizCard Reader, PaperPort Std

Suggested Daily Volume

1,500 Scans

Options Exchange Roller Other Features Embossed Card Scanning

Technical Specifications / Requirement for DVD Writer

# Feature Specifications / Requirements

1. Usable Discs

DVD: DVD-R, DVD-RW etc.

CD: CD-R, CD-RW etc. 2.

Disc Diameter 4.72 Inch or 3.15 Inch (120mm or 80mm)

3. Interface Port S-ATA



4. Burst Transfer Rate S-ATA 1.5Gbps (min.)

5. CD-ROM Access Time (Random)

110ms (Random)

6. DVD-ROM Access Time (Random)

130ms (Random)

7. Media Type wise Data Transfer Speed (Max)

Write Read

8. DVD-R CAV22X CAV16X

9. DVD-RW CLV6X CAV12X

10. CD-R PCAV48X CAV40X

11. CD-RW CLV 4X CAV40X

12. Buffer Memory 2 MB (min.)

13. Drive Installation Horizontal/Vertical

14. Temperature 41°F ~ 122°F (5°C ~ 50°C)

15. Humidity 20 ~ 80% (RH)

16. Size (Width x Height x Length)

5.34 X 1.65 X 6.69 Inch (148.2 X 42 X 170mm) – representational, can vary so far there is no issue with fitting within the existing Desktop PC’s cabinets

17. Weight

~750 g – standard weight, can vary as far as compatibility within existing Desktop PC’s cabinets is not an issue

Technical Specifications / Requirement for Web Camera


Lens 5G Wide angle lens

2. Image Sensor High quality ¼ CMOS Sensor

3. Effective Pixels 2.0M pixels

4. Video Resolution 1280 x 1024 pixels

5. Image Resolution

800 x 600 pixels

1280 x 960 pixels

1600 x 1200 pixels 6.

Frame Rates 1280 x 1024 @ 15fps



800 x 600 @ 15fps

640 x 480 @ 30fps

352 x 288 @ 30fps 7.

Colour Depth 24-Bit True Colour

8. Interface USB 2.0

9. Focus 5 cm to infinity

10. Microphone Built-in snap shot button

11. Night Vision Auto lighting LEDs

12. Zoom 4x digital zoom

13. OS Compatibility Windows XP, Windows 7, Windows 8

Camera should have Auto Low Light Boost, Auto White Balance, Auto Exposure, Auto Compensation and Auto Face Tracking features.

Annexure B: Clarification seeking format

All enquiries from the bidders relating to this RFP must be submitted in writing (along with email mentioned above) in the following format:

Name of Bidder:

Name and position of person submitting request:

Full formal address of the organization including phone, fax and email id:

S. No RFP Reference(s) (section number/

page)

Content of RFP requiring clarification

Points of clarification required

1.

2.

3.

4.

5.



Annexure C: Document, Pre-Qualification & Technical Specification Checklist for Technical Bid

The envelope containing “Technical” should contain the following:

Document Checklist

Sr. No.

Item Enclosed

(Yes / No) Name of

Document

Location of the Documentary

Proof (Page No., File No. etc.)

1. Proposal Covering Letter in prescribed format

2. Authority Letter in prescribed format

3. Particulars of the Bidder (including organization & contact details) in prescribed format

4. Tender Fees Online Receipt/Acknowledgement

5. Bid Security Deposit (proof of submission) in prescribed format

6. Authorization Letter(s) from OEMs in prescribed format (In case, OEMs are bidding by themselves this is not required)

7. Profile of Previous Project Experience with details of the projects to be considered in prescribed format

8. Copy of PO/Contract Agreement/LOI/ Letter certifying completion of work from client having contract value

9. Financial Strength Details in prescribed format

10.

Copy of the audited Balance Sheet and Profit & Loss statement (last 3 financial years) or Certificate in given regard from Chartered Accountant (last 3 financial years)

11. VAT/ST/CST Registration Certificate

12. Copy of PAN Card

13. Service Tax Registration Certificate

14. Rental Agreement/Utility Bill in the name of the company/Sale Deed or any other valid address proof for office in Pune

15. Self-Declaration by bidder regarding not being blacklisted in prescribed format



16.

Self-Declaration & checklist by bidder regarding adherence to the Minimum Technical Specification for each of the hardware equipment that is being supplied as per order in prescribed format

17. Details of point of contact mapped with each district of delivery. The details must include the contact person’s name, telephone numbers and complete address.

18. Escalation Matrix for resolving issues related to delivery, installation and service during warranty and post warranty periods.



Pre-Qualification Checklist

Sr. No. Technical Criteria

Proof Document Required

Enclosed (Yes / No)

Name of Document

Location of the Documentary

Proof (Page No., File No. etc.)

1.

The bidder should be OEM or authorized partner of the OEM. The authorized bidders will be required to submit an authorization letter from each of the OEM as per the format given in Annexure-C.5. In case OEM bids by itself, its authorized partner will not be eligible to bid for the same make.

Manufacturer’s Authorisation Form in prescribed format

2.

Bidder must have supplied, installed and configured items of the order mentioned in the section 6.1 ‘Items to be procured’ for which it is bidding of value at least Rs. 2 Cr to Government/Semi-Government/ULB/PSU/Nationalised Banks/Cooperative Banks through multiple orders.

Profile of Previous Project Experience with details of the projects to be considered in prescribed format

AND

Copy of PO/Contract Agreement/LOI/ Letter certifying completion of work from client

3.

Bidder should have experience of supplying IT hardware items (of worth not lesser than Rs. 10 lakhs through single work order) to at least 3 different Government/Semi-Government/ULB/PSU/Nationalised Banks/Cooperative Banks.

4.

Bidder’s Annual sales turnover should be more than Rs. 5 Crore (Rupees Five Crore), in each of the last 3 financial years (FY 2011-12, FY 2012-13, and

Financial Strength Details in prescribed format



FY 2013-14).

Note: The turnover refers to the company responding to this tender and not the composite turnover of its subsidiaries/sister concerns etc. (quote value in Rs. Crore)

AND

Copy of the audited Balance Sheet & Profit and Loss statement or Certificate in this regard from Chartered Accountant for the concerned years

5.

The bidder should be registered with Service Tax department, Sales Tax department, and Income Tax Department of the Government.

VAT/ST/CST Registration Certificate, Copy of PAN Card, and Service Tax Registration Certificate

6. The bidder should have an office in Pune.

Rental Agreement/Utility Bill in the name of the company/Sale Deed or any other valid address proof of Pune.

7.

The firm should not have been blacklisted by Central Government or any State Government or Corporation in India at

Declaration letter by bidder in prescribed format



the time of submission of the Bid.

8.

Bidder must have personnel to provide sales and after sales services at all districts where delivery is to be done.

Details of point of contact mapped with each district of delivery. The details must include the contact person’s name, telephone numbers and complete address.



Technical Specification Checklist (for each of the hardware equipment enlisted in the

order)

Hardware Equipment

Make & Model Recommended

Sr. No.

Feature Specification

Specification met by

recommended hardware (Yes / No)

Name of Document

(OEM Datasheet

etc.)

Location of Proof

(Page No. etc.)

1. Feature 1 as per Min. Technical Specification from Annexure A

Feature 1 as per Min. Technical Specification from Annexure A







:: :::::::::::::: :::::::::::::: :::::::::::::: :::::::::::::: :: :::::::::::::: :::::::::::::: :::::::::::::: ::::::::::::::

N.

Feature N as per Min. Technical Specification from Annexure A

Feature N as per Min. Technical Specification from Annexure A



1. Technical Proposal Covering Letter

(On Company letterhead)

Date:…………………..

To,

The Inspector General of Registration & Controller of Stamps, M.S., Pune

New Administrative Building,

Opp. Council Hall, Pune 1

Dear Sir/ Madam,

We ………………………….. (Name of the bidder) hereby submit our proposal for Order …………. (1/2/both) in response to notice inviting tender date …………….. and tender document no. …………………….. and confirm that:

1. All information provided in this proposal and in the attachments is true and correct to the best of our knowledge and belief.

2. The bidder shall make available any additional information which may find necessary to verify the correctness of the above statement.

3. Certified that the period of validity of bids is 120 days, extendable up to 180 days thereafter, from the last date of submission of proposal.

4. We are quoting as per format mentioned in the tender. 5. We the Bidders not under a Declaration of Ineligibility for corrupt or fraudulent practices

or blacklisted with any of the Government agencies. 6. We have an office in Pune and the relevant documents for the same are attached. 7. It is understood that to undertake the work within the scope of tender we shall deploy

required manpower. We, hereby, agree to take complete and absolute responsibility w.r.t. compliance to these conditions & applicable laws and under any circumstances the purchaser shall not be held responsible for any violation of these conditions and applicable laws.

Yours sincerely,

Signature

Full name of signatory

Designation

Name of the bidder (firm etc.)



2. Authority Letter


Date: …………………..

To,




<Bidder Representative's Name>, < Designation>, is hereby authorized to sign relevant documents on behalf of the Company in dealing with RFP of reference <RFP No. and Date>. She/he is also authorized to attend meetings and submit Technical and Commercial information as may be required by you in the course of processing above said RFP.

Thanking you,

Authorized Signatory (Name)

Name & Signature of Authorized Person

Company’s Seal



3. Self-Declaration for not being blacklisted

We M/s ___________________ (Name of the Bidder) having head office at _______________________________________ undertake the following

We M/s___________________ (Name of the Bidder) are not blacklisted by the Central Government, State Governments or Government Corporations in India.

Signed on behalf of M/s ________________________ (Name of Bidder)

Place:

Date:



4. Particulars of the Bidder

A. Organization Details

Details of the Organization

Name

Nature of the legal status in India

Nature of business in India

Date of Incorporation

Date of Commencement of Business

Address of the Headquarters

Address of the Registered Office in India

Number of full time employees (Department wise)

Other Relevant Information

Mandatory Supporting Documents:

a) Certificate of Incorporation from Registrar Of Companies (ROC) b) Relevant sections of Memorandum of Association of the company or filings to the stock

exchanges to indicate the nature of business of the company

B. Financial Strength Details

Financial Information

FY 2011-12 FY 2012-13 FY 2013-14

Revenue (in INR crores)

Other Relevant Information

Mandatory Supporting Documents:

Auditor certified financial statements for the above mentioned financial years (Please include only the relevant sections on P&L, revenue and the assets, not the entire balance sheet.)

C. Contact Details

Contact Details of the Organization

Name of contact person

Contact Person’s phone number

Contact Person’s email id



Website

Telephone Number

Fax Number



5. OEM Authorization Letter


Ref. No.: Date: …………………..

To,




Subject: Manufacturer Authorization for Tender No

Sir,

We, <OEM/ Manufacturer name> having our registered office at <OEM/ Manufacturer address>, are an established and reputed manufacturer of Bio-Metric Device/Barcode Reader/Web-Camera/Router/Modem Pair/Printer.

We confirm that <Bidder Name> having its registered office at <Bidder Address> is our authorized partner for ________________________. We authorize them to quote for our equipment in the above mentioned tender.

Our full support is extended to them in all respects for supply, warranty and maintenance of our products. We also ensure to provide the service support for the supplied equipment for a period of 1 year (and additional 2 years) from date of delivery of item as per tender terms.

We also undertake that in case of default in execution of this tender by the <Bidder Name>, the



<OEM/Company Name> will take all necessary steps for successful execution of this project as per tender requirements.

Thanking You

For <OEM/ Manufacturer name>

<(Authorized Signatory)>

Name :

Designation:



6. Profile of Previous Project Experience

Relevant Project experience

General Information

Name of the project

Client for which the project was executed

Name and contact details of the client Type of Client (Govt./Semi-govt./ULB/PSU/Corporate) Project Details Description of the project Scope of services (Supply, Installation, Commissioning, Support)

Hardware items supplied

Outcome/Status of the project

Other Details Total cost of the project Total cost of the services/items provided by the bidder Duration of the project (no. of months, start date, completion date, current status)

Other Relevant Information Mandatory Supporting Documents:

Work order / Purchase order / Contract for the project/LOI/Certificate from client Name of respective document

Please provide complete details regarding the scope of the project to indicate the relevance to the requested technical evaluation criterion.

For multiple projects please fill above format as many times. Project details not provided in above format shall not be considered for evaluation.



7. Self-Declaration by bidder regarding adherence to the Minimum Technical Specification for each of the hardware equipment that is being supplied as per order

We M/s ___________________ (Name of the Bidder) having head office at _______________________________________ undertake the following.

We M/s___________________ (Name of the Bidder) hereby confirm that all the hardware equipment that we have suggested for supply/installation meet the Minimum Technical Specification as has been mentioned in the tender document.

Signed on behalf of M/s ________________________ (Name of Bidder)

Place:

Date:



Annexure D: Commercial Bid Format

The envelope containing “Commercial Bid” should contain the following:

Sr. No. Item Enclosed

(Yes / No) 1 Commercial proposal Covering Letter 2 Price Summary



1. Commercial Proposal Covering Letter

(On Company Letterhead)

Tender No. IGR/_____________ Date : ____/___/2014

To,

Inspector General of Registration and

Controller of Stamps, M.S., Pune

New Administrative Building

Opposite Council Hall, Pune 1

Reference: Request for Proposal for <RFP Title>

Sir,

Having examined the RFP Document, the receipt of which is hereby duly acknowledged, we, the undersigned, offer to provide the services, as required and outlined in the RFP for order …… (1 or 2). In order to meet such requirements and to provide services as set out in the RFP document, following is our quotation summarizing our Commercial Proposal.

We attach hereto the Commercial Proposal as required by the Bid document, which constitutes our proposal.

We undertake, if our proposal is accepted, to the services as put forward in the RFP or such modified requirements as may subsequently be agreed mutually by us and IGR (M.S.), Pune or its appointed representatives. If our proposal is accepted, we will obtain a Performance Bank Guarantee issued by a nationalized bank in India, acceptable to IGR (M.S.), Pune, for a sum of <<Amount>> for the due performance of the contract.

We agree for unconditional acceptance of all the terms and conditions set out in the RFP document and also agree to abide by this tender response for a period of 120 days from the date of submission of the tender and it shall remain binding upon us with full force and virtue, until within this period a formal contract is prepared and executed, this tender response, together with your written acceptance thereof in your notification of award, shall constitute a binding contract between us and IGR (M.S.), Pune.

We confirm that the information contained in this proposal or any part thereof, including its exhibits, schedules, and other documents and instruments delivered or to be delivered to IGR (M.S.), Pune is true, accurate, and complete. This proposal includes all information



necessary to ensure that the statements therein do not in whole or in part mislead IGR (M.S.), Pune as to any material fact.

We agree that you are not bound to accept any tender response you may receive. We also agree that you reserve the right in absolute sense to reject all or any of the products/services specified in the tender response.

It is hereby confirmed that I/We are entitled to act on behalf of our company/ corporation/ firm/ organization and empowered to sign this document as well as such other documents, which may be required in this connection.

Date:

(Signature)

(Name)

(In the capacity of )

[Seal / Stamp of bidder]

Witness Signature:

Witness Name:

Witness Address:



2. Price Summary

(On Company Letterhead)

Tender No. IGR/_____________ Date : ____/___/2014

To,

Inspector General of Registration and


New Administrative Building

Opposite Council Hall, Pune 1

Reference: Request for Proposal for <RFP Title>

Sir,

I / We undertake that the prices are in conformity with the requirement as specified in the tender. We will charge the department for this project as mentioned below:

Sr. No. Cost Item Qty.

(A)

Unit Cost

(B)

Total Cost

(C) = (A) x (B) For Order 1 1.

Desktop Computer 6

2. Bar-Code Reader 463

3. Printer (B/W) 463

4. Bio-Metric Device 463

5. ADF Scanner’s Roller Kit 926

6. DVD Writer 463

7. Web Camera 463

Amount A (Sum of 1 to 7): Total Commercial Value/Total Project Cost (considering all the orders for which bidder is bidding)

Note:



1. Unit Price should include packing, forwarding, freight, insurance, installation, commissioning, warranty or any other charges.

2. Octroi Exemption certificate will be given to the successful bidder for the product purchased by the Department, upon written request for the same at least 7 Days in advance. Octroi payment made by the successful bidder, if any, will NOT be reimbursed.

3. Columns which are not applicable should be marked as zero. 4. Bidder has to bid for complete order. 5. Post Warranty Support has to be quoted for 2 years.

The above mentioned quotes are inclusive of all cost likely to be incurred for executing this work and include all taxes.

We are bidding for the order………….. (1 or 2 or as applicable) as explained in section 6 ‘Scope of Work’.

If our bid is accepted, we will obtain the Performance Guarantee of Rs. ______/- for the due performance of the Contract, in the form prescribed by the Tendering Authority.

I / We agree to abide by this bid for a period of 120 days, and during extended period of 180 days thereafter, after the date fixed for bid opening and it shall remain binding upon us and may be accepted at any time before the expiry of that period.

Until a formal contract is prepared and executed, this bid, together with your written acceptance thereof and your notification of award shall constitute a binding Contract between us.

I / We understand that you are not bound to accept the lowest or any bid you may receive. I / We agree to the terms & conditions mentioned in the Tender document.

Signature of Bidder (with official seal) Date

Name

Designation

Address

Telephone

Fax

E-mail address



Annexure E: Security Deposit / Performance Bank Guarantee Form (PBG)

(To be given by a Nationalised or a Scheduled Bank Only)

Tender No. IGR/ ___________ Date: ____/___/2014

To,

The Inspector General of Registration &




The Bidder (name and company) who has submitted an application for seeking a Bid Security Certificate, Performance Security and Certificate of Investible Funds to be submitted as part of the tender under reference, is hereby given on his request which is follows:-

1. PROFORMA OF PERFORMANCE SECURITY FORM

Bank Guarantee No __________________________ Against Contract vide Advance Acceptance of the Tender No. _____Dated _____ of the Registration & Stamps, Department (hereinafter called "The Department") covering the ______________________ (Hereinafter called “The Said Contract") entered into between the Inspector General of Registration & Controller & Stamps (Hereinafter called "The Department") and ______________________ (Hereinafter called the “Selected Bidder”).

This is to certify that at the request of the Tendering Authority we ______________________ Bank are holding in trust in favour of the client, the amount

Rs. (write the sum here in words also) to indemnify and keep indemnified the Department against any loss or damage that may be caused to or suffered by the Department by reason of the said Contract and / or in the performance thereof. We agree that the decision of the Department, whether any breach of any of the terms and conditions of the said contract and / or in the performance thereof has been committed by the Selected Bidder and the amount of loss or damage that has been caused or suffered by the Department shall be final and binding on us and the amount of the said loss or damage shall be paid by us forthwith on demand and without demur to the Department.

We Bank further agree that the guarantee herein contained shall remain in full force and effect



during the period that could be taken for satisfactory performance and fulfilment in all respects of the said Contract by Department i.e. till hereinafter called the “Expiry Date of the Contract” and that if any claim accrues or arises against us by virtue of this guarantee before the said date, the same shall be enforceable against us _________________________________ (Name of the Bank) by The Department before the said date. Payment under this letter of guarantee shall be made promptly upon your receipt of notice to that effect from the Department.

It is fully understood that this guarantee is effective from the date of the said Contract & valid for six months and that we ____________________ (Name of the Bank) undertake not to revoke this guarantee during its currency without the consent in writing of The Department.

We (Name of the Bank) undertake to pay the Department any money so demanded not withstanding any dispute or disputes raised by the Selected Bidder in any suit or proceedings pending before any Court or Tribunal in relation thereto our liability under this present bond being absolute and unequivocal.

The payment so made by us (Name of the Bank) under this bond shall be a valid discharge of our liability for payment there under and the Selected Bidder shall have no claim against us for making such payment.

We_______________________(Name of the Bank) further agree that the Department shall have the fullest liberty, without affecting in any manner or obligation hereunder to vary any of the terms and conditions of that said Contract or to extend time of performance by the Selected Bidder from time to time or to postpone for any time or from time to time any of the powers exercisable by the Department against the said Tender and to forebear or enforce any of the terms and conditions relating to the said Contract and we, __________________________ (Name of the Bank) shall not be released from our liability under this guarantee by reason of any such variations or extension being granted to the said forbearance and / or omission on the part of the Department or any other matter or thing whatsoever, which under the law relating to sureties, would but for this provisions have the effect of so releasing us from our liability under this guarantee.

The guarantee is for an amount of Rs. _______________________________ (In words & figures). This guarantee shall not be discharged due to the change in the constitution of the Bank of the Tendering Authority.

DATE:

PLACE:

NAME OF THE WITNESS WITH SIGNATURE:



.......................................................

(BANK OFFICER’S SIGNATURE

AND COMMON SEAL)



Annexure F: Delivery Locations & Other Addresses

NIC

National Informatics Centre, Opp. Chaturshrungi Mandir Road, University Road Chaturshrungi, Ganeshkhind, Pune, Maharashtra

IGRO

Office of the Inspector General of Registration & Controller of Stamps, M.S., Pune

New Administrative Building, Ground Floor,

Opp. Council Hall, Pune - 411 001

Sub-Registrar Offices

Sr. No. Division Office Name Address Contact No. Email Id

1 Mumbai

Jt. Sub Registrar Mumbai City 1

Ground Floor, Old Custom House, Fort, Mumbai - 23

8275090065 [email protected]

2 Mumbai


Adersh Nagar, MTNL Buldg. 1st Floor, Hatiskar Marg, Varali, Mumbai, 25


3 Mumbai


Adersh Nagar, MTNL Buldg. 1st Floor, Hatiskar Marg, Varali, Mumbai, 25


4 Mumbai Jt. Sub Registrar, Andheri 1

MTNL Building 2nd Floor, LaluBhai Park, Parshi Colony, Station Road, Andheri (W) Mumbai 58



Family Court Building, Ground Floor, Bandra Kurla Complex, Bandra (East) Mumbai 51



MTNL Building, Ground Floor, Khar Pali Road, Khar (W), Mumbai 52 .











MTNL Building, Ground Floor, Khar Pali Road, Khar (W), Mumbai 52 .


8 Mumbai Jt. Sub Registrar, Borivali 1

MTNL Building, Ground Floor, Goregaon, Mumbai 22 .



MTNL Building, 1st Floor, Behind Technical Hakoba Compond, Borivali (E) Mumbai 66



MTNL Building, 1st Floor, Behind Technical Hakoba Compond, Borivali (E) Mumbai 66



Shri Shrimal House, Near Jain Mandir, Station Road, Goregaon (W) Mumbai 62



New Tahasildar Building, Natakwala, lane, Borivali (W) Mumbai, 92



MTNL Building, Ground Floor,Goregaon (W) Mumbai 62



2nd Floor Charkop MTNL Building Sec 8, Kandiveli (W) Mumbao 67


15 Mumbai Jt. Sub Registrar Kurla 1

New Admn Bldg - Phase 2 Ground Floor, next to Rationing Office R.C. Margh, Chembur, Mumbai 71



Exzim Link Complex,Opp. Indira Container yard Nahur (W)




Mumbai 80


New Admn Bldg - Phase 2 Ground Floor, next to Rationing Office R.C. Margh, Chembur, Mumbai 71



Exzim Link Complex,Opp. Indira Container yard Nahur (W) Mumbai 80


19 Pune

Jt. Sub Registrar Cl 2 Haveli No. 1

Tashil Office Compound, Shukrawar Peth, Pune


20 Pune


Pushpamangal Building, Bibewadi Corner, Pune 37


21 Pune

Jt. Sub Registrar Cl 2 Haveli No.3

Mega City, Mega Center, Magarpatta , Hadapsar , Pune 28


22 Pune


"Ishana" Building No. 2, S.No. 77/2, ShindeNagar, Paud Road, Pune 38


23 Pune


Shevale Complex, Opp. Elpro Company Chinchwad Railway Station, Pune 33


24 Pune


Servey No. 221, Jijaji Mention Pune - Solapur Road, Hadapsar, Pune 28


25 Pune


Pathare Complex, Chandan Nagar, Khadki, Pune 14


26 Pune Jt. Sub Registrar Cl

J.J. Complex, S.No. 289, Dhanori,






2 Haveli No. 8

Vishrantwadi, Pune

27 Pune


Samarth Sonako Heights, Shop No. 8 and 9, Chaitnayanagar, Dhankawadi, Pune 43


28 Pune


5, Finance Road Govt. photo Registrar Office Building near B.J. Medical Ladies Hostel, Pune - 01


29 Pune


5, Finance Road Govt. photo Registrar Office Building near B.J. Medical Ladies Hostel, Pune - 01


30 Pune


Maruti Cmplex, First Floor, Bathe Nagar Telephone Bhavan, Kondhava, Bh. Pune 48


31 Pune


Kakade Plaza, Hingane Kh., Karve Nagar, Pune 52


32 Pune


Parvati Heights, S.No. 650 /5A/1, Landewadi Chowk, Bhosari, Pune


33 Pune


Kale Eliet Bldg. Opp. Swami Vivekanand Soc. Nimahan Mala, Shop No. 4 Pashan Gaon, Pune 21


34 Pune


Opp. Hotel Brahma, Manik Bagh, Vadgaon Bh. Singhgad Road, Pune 53


35 Pune


Near Kasarwadi Mandai Granthalay, NearRailway




Crossing, Kasarwadi, Pune

36 Pune


Pimpri Chinchwad Mahanagarpalika Building, Vyapari Sankul, First Floor, Near Ashok Theater, Pune


37 Pune


Raghukul Nagari, Buldg. No. A 2, Ambedkar Chowk, Aundh, Khadaki Road, Bopodi Pune 20


38 Pune


Beldare Patil Chowk, Beldari Buldg., Dattanagar, Ambegaon Bh. Pune 43


39 Pune Jt. Sub Registrar Baramati

Tashil Office Compound, Shukrawar Peth, Pune


40 Pune

Sub Registrar Grade 1 Ambegaon

Tashil Office Compound, Baramati


41 Pune

Sub Registrar Grade 1 Daund

Tashil Office Compound, Daund


42 Pune

Sub Registrar Grade 1 Kedgaon

Kedgaon, Tal. Daund, Dist. Pune


43 Pune

Sub Registrar Grade 1 Indapur

Tashil Office Compound Indapur


44 Pune

Sub Registrar Grade 1 Shirur

Tashil Office Compound, Shirur


45 Pune Sub Registrar Grade 1

Near Grampanchayat, Shirur, Dist. Pune
















Talegaon Dhamdhere,

46 Pune

Sub Registrar Grade 1 Bhor

Rajwada Chowk, Tal. Bhore, Dist. Pune


47 Pune

Sub Registrar Grade 1 Velha

Tashil Office Compound, Velha,Dist,. Pune


48 Pune

Sub Registrar Grade 1 , Lonavala

Yashwantrao Chavan Sankul, 2nd Floor, Tilak Road, Dist. Pune


49 Pune

Sub Registrar Grade 1 Junnar

Tashil Office Compound, Junnar, Dist. Pune


50 Pune

Sub Registrar Grade 1 Narayangaon

Near Raval Auto, Pune Nashik Highway, Tal. Junnar, Dist. Pune


51 Pune

Sub Registrar Grade 1 Mulshi 1

Tashil Office Compound Mulshi, Dist. Pune


52 Pune

Sub Registrar Grade 1 r Mulshi 2

S.No. 152/22 Income Tax, 1127, Ganga Estate, Near Hinjewadi Hospital, Maruti Road, Hinjewadi, Dist. Pune


53 Pune

Sub Registrar Grade 1 Maval 1

Tashil Office Compound Maval, Dist. Pune


54 Pune

Sub Registrar Grade 1 Maval 2

Talegaon Nagarpalika Commercial Complex, Shala Chawk, 2nd Floor, Talegaon Dabhade, Dist. Pune


55 Pune

Sub Registrar Grade 1 Purander

Tashil Office Compound, Purander, Dist. Pune
























(Saswad)

56 Pune

Sub Registrar Grade 1 Khed

Tashil Office Compound, Rajgurunagar, Dist. Pune


57 Pune

Sub Registrar Grade 1 , Khed 2

Shikrapur Road, Vishal Garden, Chakan, Tal. Khed, Dist. Pune


58 Pune Jt. Sub Registrar, Satara 1

Hajeri Bangloo, Tihasil Office Compound, Satara


59 Pune Jt. Sub Registrar, Satara 2

Bal Vikas Bhavan, Godoli Dist Satara


60 Pune Jt. Sub Registrar,Phaltan 1

Tashil Office Compound, Phaltan


61 Pune

Sub Registrar, Grade 1 , Karad 1

Tashil Office Compound, Karad, Dist. Satara


62 Pune

Sub Registrar Grade 1, Karad 2

Revenue Club, Ground Floor, Tal. Karad, Dist Satara


63 Pune

Sub Registrar, Grade 1 , Patan

Tashil Office Compound, Patan, Dist. Satara


64 Pune

Sub Registrar, Grade 1 , Umraj

Koli Plaza, Near Pancami Hotel, Chare Road, Umraj, Dist. Satara


65 Pune

Sub Registrar, Grade 1 , Koregaon

Tashil Office Compound, Koregaon, Dist Satara


66 Pune

Sub Registrar, Grade 1 , Khatav

Tashil Office Compound , Khatav, Dist Satara


67 Pune

Sub Registrar, Grade 1 , Man (Dahiwadi)

Tashil Office Compound, Man, Dist Satara





























68 Pune

Sub Registrar, Grade 1 , Wai

Tashil Office Compound, Wai, Dist Satara


69 Pune

Sub Registrar, Grade 1 , Khandala

Suprbhat Building, Tal Khandala, Dist Satara


70 Pune

Sub Registrar, Grade 1 , Javli Medha

Vangade Building, Tal. Javali, Dist Satara


71 Pune

Sub Registrar, Grade 1 , Mahabaleshwar

Near Makharia Highschool, Mahabaleshwar , Dist Satara


72 Pune Jt. Sub Registrar,Miraj 1,

Sangli Rajwada Compound, Sangli


73 Pune Jt. Sub Registrar,Miraj 2

Miraj Tashil Office Compound Miraj, Dist. Sangli


74 Pune Jt. Sub Registrar, Miraj 3,

Kupwad Jain Basti, Kavathekar Galli, Kupwad, Dist. Sangli


75 Pune

Jt. Sub Registrar, Valva - Islampur

New Admn. Buliding, Islampur


76 Pune

Sub Registrar, Grade 1, Ashta

Janaki Mangal Karalya, behind S.T.Stand, Ashta, Dist. Sangli


77 Pune

Sub Registrar, Grade 1, Shirala

Tashil Office Compound , Shirala, Dist. Sangli


78 Pune

Sub Registrar, Grade 1, Atpadi

Gaonkamgar Chawadi, Atpadi , Dist. Sangli


79 Pune

Sub Registrar, Grade 1, Palus

New Admn. Building, Palus, Dist. Sangli


80 Pune

Sub Registrar, Grade 1, Kedgaon

New Admn,. Building, Kadegaon































81 Pune Sub Registrar, Grade 1, Jat

Tashil Office Compound , Jat , Dist. Sangli


82 Pune

Sub Registrar, Grade 1, Kawathemahankal

Tashil Office Compound, Kawathemahankal, Dist. Sangli


83 Pune

Sub Registrar, Grade 1, Tasgaon

New Admn. Bldg. Tahasil office Complex, Tasgaon, Dist. Sangli


84 Pune

Sub Registrar, Grade 1, Vita - Khanapur

Tahasil Office Compound, Admn Building, Vita, Dist. Sangli


85 Pune

Jt. Sub Registrar, Solapur Uttar 1

Behind Dakshin Tasil Office, Collector Office Compound, Solapur


86 Pune

Jt. Sub Registrar, Solapur Uttar 2

Behind Dakshin Tasil Office, Collector Office Compound, Solapur


87 Pune

Jt. Sub Registrar, Solapur Dakshin

Collector Office Compound, Solapur


88 Pune

Jt. Sub Registrar, Pandharpur 1

Tashil Office Compound, Pandharpur, Dist. Solapur


89 Pune

Sub Registrar Grade 1, Barshi

Dr. Babasaheb Ambedkar Complex Sulakhe Highschool, Barshi, Dist. Solapur


90 Pune

Sub Registrar, Grade 1, Akkalkot

Karanja Chowk, Akkalkot, Dist. Solapur


91 Pune

Sub Registrar, Grade 1, Akluj

Krishi Uttapann Bazar Samiti, 2nd Floor, Akluj, Tal Malshiraj, Dist. Solapur


























92 Pune

Sub Registrar, Grade 1, Malshiraj

Tashil Office Compound , Malshiraj, Dist. Solapur


93 Pune

Sub Registrar, Grade 1, Karmala

Tashil Office Compound , Karmala, Dist. Solapur


94 Pune

Sub Registrar, Grade 1, Madha

Tashil Office Compound , Madha, Dist. Solapur


95 Pune

Sub Registrar, Grade 1, Mangalveda

Tashil Office Compound, Mangalveda, Dist Solapur


96 Pune

Sub Registrar, Grade 1, Mohol

Tashil Office Compound, Mohol, Dist. Solapur


97 Pune

Sub Registrar, Grade 1, Pandharpur 1

Akluj Road, Market Yard, Pandharpur , Dist. Solapur


98 Pune

Sub Registrar, Grade 1, Sangola

Tahasil Office Compound, Sangola, Dist. Solapur


99 Pune

Sub Registrar, Grade 1, Vairag

Gavandi Galli, Near Zilla Parishad School, Vairag


100 Pune Jt. Sub Registrar, Karvir 1

Old Rajwada, Bhavani Mandap, Kolhapur



Central Administrative Building, Kasba Bavada Road, near D.S.P. Office, Kolhapur



Old Rajwada, Bhavani Mandap, Kolhapur


103 Pune Jt. Sub Registrar , Karvir 4

Rajaram Stadium, Shop No. 2, Ichalkaranji, Tal Hatkalangle Dist. Kolhapur




























104 Pune

Sub Registrar, Ichalkaranji 1


105 Pune

Sub Registrar, Grade I , Panahala

Tashil Office Compound, Panhala, Dist. Kolhapur


106 Pune

Sub Registrar, Grade I , Hatkalangale

Tashil Office Compound, Hatkalangle, Dist. Kolhapur


107 Pune

Sub Registrar, Grade I , Kagal

New Administrative Building, Tahasil Coumpound, Kagal, Dist. Kolhapur


108 Pune

Sub Registrar, Grade I , Radhanagari

Tashil Office Compound, Radhanagari, Dist. Kolhapur


109 Pune

Sub Registrar, Grade I , Gadhinglaj

Charch Road, next to Krishi Karyalaya Gadhinglaj, Dist. Kolhapur


110 Pune

Sub Registrar, Grade I , Ajara

Tashil Office Compound, Ajara, Dist. Kolhapur


111 Pune

Sub Registrar, Grade I , Chandgad

Tashil Office Compound, Chandgad, Dist. Kolhapur


112 Pune

Sub Registrar, Grade I , Shirol

Tashil Office Compound, Shirol, Dist. Kolhapur


113 Pune

Sub Registrar, Grade I , Shahuwadi

Mahatma Phule Magasvargia Path sansta Shshuvadi, Dist. Kolhapur


114 Pune

Sub Registrar, Grade I , Bhudargad

Tashil Office Compound, Bhudargad, Dist. Kolhapur


115 Pune Sub Registrar, Grade I ,

S.No. 169, Nagarparishad Shala Tal.




























Murgud Murgud, Dist. Kolhapur

116 Pune

Sub Registrar, Grade I , Gaganbavada

New Admin. Buldg. Tahasil Compond, Tal Gaganbavada, Dist. Kolhapur


117 Thane Jt.Sub Registrar Thane -1

Mahila Mandal Bldg., Talavpali, opp.Perfect driving school, Thane (w) 400601.


118 Thane Jt.Sub Registrar Thane -2

Charai MTNL Bldg., Ground floor, Mavali Mandal Road, Charai, Thane-1


119 Thane Jt. Sub Registrar Thane -3

Central facility Bldg., 3rd floor, sector 19,Vashi.



MTNL Bldg., Bhainder(w)



Charai MTNL Bldg., Ground floor, Mavali Mandal Road, Charai, Thane-1



Konkan Bhavan Bldg., CBD, Belapur, Navi Mumbai.



MTNL Bldg., 3 rd floor, Bhainder (w)



Sector 19, Shanti Suman Bldg.,Near Vijaya Bank, ground floor, Kopar khairane, Navi Mumbai



Matruchhaya Bldg., ground floor, Near Post office, Kalwa, Thane 400 605.



Ramnagar, Mira-Bhainder Municipalty Carporation


























Bldg.,Mira Road.


MTNL Bldg., Nerul, Navi Mumbai.


128 Thane Jt. Sub Registrar Kalyan -1

Opp. Holycross hospital, Karnik Road, Chikanghar, Kalyan (w)



Durve Bldg., 1 st floor, Behind Holycross School, Chikanghar, Kalyan (w) 421 301.



Tarte Plaza, Gandhi nagar, Near Subhash Dairy, Dombivali (E)



Tarte Plaza, Gandhi nagar, Near Subhash Dairy, Dombivali (E)


132 Thane

Jt. Sub Registrar Ulhasnagar -1

Tahsildar Compound, Gandhi Chowk, Ulhasnagar-5. 421 005


133 Thane


Bipin Apartment, plot No.67, Katrap Gaon, Badlapur (E) Tal. Ambernath Dist.Thane 421 503


134 Thane


Administrative Bldg., Panchayat Samiti, Amberbath.


135 Thane Jt. Sub Registrar Vasai -1

Daya Niwas Co. op.Hou.so., 1 st floor, Near Barampur station,Vasai (W).


136 Thane Jt. Sub Registrar

Gokul plaza, B wing, 2 nd floor,
























Vasai -2 Virar (E) Dist.Thane

137 Thane Jt. Sub Registrar Vasai -3

Yashomangal Complex, 1 st floor, Nalasopara (E)


138 Thane Jt. Sub Registrar Bhiwandi-1

Tahsildar Compound, Bhiwandi Dist.Thane 421 302

8275090457

139 Thane Jt. Sub Registrar Bhiwandi-2

Nandan Arkade, 2 nd floor, Kap kaneri, opp. SBI, Bhiwandi.


140 Thane

Jt Sub Registrar Grade I , Murbad

Gra. Milkat no. 1265, Ground floor, Krushi Uttpan Bajar samiti, Murbad.


141 Thane

Jt. Sub Registrar Grade I, Dahanu

C.T.C. no. 544, Malmatta no. 359, Dahanu, Thane


142 Thane

Sub Registrar Grade I , Palghar-1

Tahasil Compound, Palghar


143 Thane

Sub Registrar Grade I ,Shahapur

1 st floor, Krushi Uttpan Bajar samiti blud, Shahapur, Thane


144 Thane

Sub Registrar Grade I, Vada

Nr. Ganesh graund, Grampanchayat, Vada


145 Thane

Sub Registrar Grade I , Vikramgad

Avasarkar Blud., Ground floor, Dahanu-Vada Road, Vikramgad.


146 Thane

Sub Registrar Grade I, Javhar

Mahadev Aali, Lakshmiprasad Blud., Javhar, Thane.


147 Thane

Sub Registrar Grade I, Mokhada

Banglopada, Nr. Talathi Office, Mokhada, Thane


148 Thane Sub Registrar Grade I ,

Tahasil Compound, Talasari


























Talasari

149 Thane Jt. Sub Registrar Alibag

Nr. Police station, Raigad Alibag


150 Thane Jt. Sub Registrar Panvel-1

Panvel Industrial Estate co.op.lt., 1 st floor, Near Hero Honda show room, Panvel.



MTNL Bldg., ground floor, New Panvel



MTNL Bldg., ground floor, New Panvel


153 Thane

Sub registrar Grade I , Karjat

Tahsildar Compound, Karjat


154 Thane

Sub registrar Grade I , Pen

Tahsildar Compound, Pen


155 Thane

Sub registrar Grade I , Roha

Tahsildar Compound, Roha

8275090501

156 Thane

Sub registrar Grade I , Mahad

Tahsildar Compound, Mahad


157 Thane

Sub registrar Grade I , Mangaon

Tahsildar Compound, Mangaon


158 Thane

Sub registrar Grade I , Shriwardhan

Tahsildar compound, Shriwardhan


159 Thane

Sub registrar Grade I , Khalapur

Navin ghadwalanchi Chawl, Near Varad Vinayak Hotel, Khalapur


160 Thane

Sub registrar Grade I , Uran

Masjid Mohalla, Near Uran Tahsildar officce, Uran.


























161 Thane

Sub registrar Grade I , Murud

Tahsildar compound, Murud


162 Thane

Sub registrar Grade I , Pali-sudhagad

Jamana Palace, Pali< Tal. Sudhagad, Dist.Raigad


163 Thane Sub registrar Poladpur

Captain Vikramrao More Sabhagruh Bldg., ground floor, Mahabaleshwar Road, Poladpur.


164 Thane Sub registrar Mhasala

Near Tahsildar office & Police Station, Mhasala


165 Thane Sub registrar Tala

Tahsildar compound, Tala


166 Thane Jt. Sub Registrar Ratnagiri

Collector Office Compound, Ratnagiri


167 Thane

Sub registrar Grade I , Chiplun

Tahsildar Compound, Chiplun


168 Thane

Sub registrar Grade I , Dapoli

Tahsildar Compound, Dapoli


169 Thane

Sub registrar Grade I , Khed

Tahsildar Compound, Khed


170 Thane

Sub registrar Grade I , Rajapur

Tahsildar Compound, Rajapur


171 Thane

Sub registrar Grade I , Lanja

Tahsildar Compound, Lanja


172 Thane

Sub registrar Grade I , Guhagar

Tahsildar Compound, Guhagar


173 Thane Sub registrar Grade I ,

Tahsildar Compound, Mandangad






























Mandangad

174 Thane

Sub registrar Grade I , Devrukh

Tahsildar Compound, Devrukh


175 Thane Jt. Sub Registrar sindhudurg

Main Administrative Bldg., 1 st floor, C Block, Sindhudurgnagari, Tal. Kudal,Dist. Sindhudurg


176 Thane

Sub registrar Grade I , Sawantwadi

Tahsildar Compound, Sawantwadi


177 Thane

Sub registrar Grade I , Kankavali

Tahsildar Compound, Kankavali


178 Thane

Sub registrar Grade I , Malvan

Tahsildar Compound, Malvan


179 Thane

Sub registrar Grade I , Vengurla

Tahsildar Compound, Vengurla


180 Thane

Sub registrar Grade I , Devgad

Tahsildar Compound, Devgad


181 Thane

Sub registrar Grade I , Dodamarg

Smita Subhash Paradkar house, Bhosalenagar, Kasai, Dodamarg.


182 Thane

Sub registrar Grade I , Vaibhavwadi

Tahsildar Compound, Vaibhavwaadi


183 Nashik

Joint Sub Registrar Class 2 Nashik 1,

Collectorate Campus, Nashik Pin Code 422 002


184 Nashik


Genuji Bhuwan, Nashik Road Pin Code 422 101


























185 Nashik


Pinnacle Mall, Nashik Pin Code 422 002


186 Nashik


Pinnacle Mall, Nashik Pin Code 422 002


187 Nashik


2nd Flour, Doctor House, Nashik Pin Code 422 002


188 Nashik

Joint Sub Registrar Class 2 Malegaon 1,

Royal Hub, Opp. Court, Malegaon Pin Code 423105


189 Nashik

Joint Sub Registrar Class 2 Malegaon 2,

Royal Hub, Opp. Court, Malegaon Pin Code 423105


190 Nashik

Sub Registrar Grade 1, Sinnar 1

Tahasil Office, Sinnar Pin Code 422103


191 Nashik

Sub Registrar Grade 1 Niphad 1

Tahasil Office, Niphad Pin Code 422303


192 Nashik

Sub Registrar Grade 1 Lasalgaon

Opp.Gram Panchayat Office, Lasalgaon Tal.Niphad, Pin Code 423106


193 Nashik

Sub Registrar Grade 1 Yeola

Tahsil Office, Yeola Pin Code 421401


194 Nashik

Sub Registrar Grade 1 Nandgaon

Tahsil Offic, Nandgaon Pin Code 423106


195 Nashik

Sub Registrar Grade 1 Igatpuri

Wajegalli, Khalchi Peth, Pin Code 422403


196 Nashik

Sub Registrar Grade 1 Dindori

Tahsil Office, Pin Code 422202


197 Nashik Sub Registrar

Tahsil Office Satana Pin Code




























Grade 1 Baglan

423301

198 Nashik

Sub Registrar Grade 1 Kalwan

Tahsil Office Pin Code 423501


199 Nashik

Sub Registrar Grade 1 Chandwad

Tahsil Office Pin Code 423101


200 Nashik

Sub Registrar Grade 1 Devala,

Tahsil Office, Pin Code 423102


201 Nashik

Sub Registrar Grade 1 Trimbakeshwar

Shivneri Dharmshala MainRoad. Pin Code 422212


202 Nashik

Sub Registrar Grade 1 Peth,

Sharada Niwas, Behind S.T.Stand, Peth Pin Code 422208


203 Nashik

Sub Registrar Grade 1 Surgana,

Ekvira Building, Near S.T.Stand, Pin Code 422211


204 Nashik

Jt Sub Registrar Cl-2 Ahmednagar 1,(Dakshin 1)

Parag Building, Collector Office Area, Ahmednagar414001


205 Nashik

Jt Sub Registrar Cl-2 Ahmednagar 2 (Uttar 2)

, Parag Building, Collector Office Area, Ahmednagar414001


206 Nashik

Jt Sub Registrar Cl-2 Ahmednagar 3,

Parag Building, Collector Office Area, Ahmednagar 414001


207 Nashik

Jt Sub Registrar Office Cl-2,Sangamner 1

Tehisil Karyalaya Awar, Sangamner 422605


208 Nashik Sub Registrar Grade 1,

Tehisil Karyalaya Awar, Akole 4222601

8275090546 Sr.akole@@igrmaharashtra.gov.in
















Akole,

209 Nashik

Sub Registrar Grade 1 Jamkhed,

Tehisil Karyalaya Awar, Jamkhed 413201


210 Nashik

Sub Registrar Grade 1, Parner

Tehisil Karyalaya Awar, Parner414302


211 Nashik

Sub Registrar Grade 1, Pathardi,

Tehisil Karyalaya Awar, Pathardi 414600


212 Nashik

Sub Registrar Grade 1Rahata,

Tehisil Karyalaya Awar, Rahata 413709


213 Nashik

Sub Registrar Grade 1 Rahuri,

Tehisil Karyalaya Awar, Rahuri 413705


214 Nashik

Sub Registrar Grade 1, Kopergaon,

Tehisil Karyalaya Awar, Kopergaon 423600


215 Nashik

Sub Registrar Grade 1Shevgaon,

Tehisil Karyalaya Awar, Shevgaon 414502


216 Nashik

Sub Registrar Grade 1 Srigonda,

Tehisil Karyalaya Awar, Srigonda 413701


217 Nashik

Sub Registrar Grade 1Shrirampur,

Tehisil Karyalaya Awar, Shrirampur 413709


218 Nashik

Sub Registrar Grade 1, Karjat,

Tehisil Karyalaya Awar, Karjat 414402

8275090547 Sr.karjatahmedn@@igrmaharashtra.gov.in

219 Nashik

Sub Registrar Grade 1, Newasa,

Tehisil Karyalaya Awar, Newasa 414603


220 Nashik

Jt Sub Registrar Cl-2, Jalgaon 1

Collector Office Compond , Jalgaon








221 Nashik


Tahasil Office Premises , Jalgaon


222 Nashik


New Administrative Building Near Akashwani kendra, Collector Office Dis.Jalgaon.425001


223 Nashik

Sub Registrar, Grade 1 Bhusawal

Sahakar Nagar, Near Gurudwara, Bhusawal 425201


224 Nashik

Sub Registrar, Grade 1 Amalner

Tahasil Office Compound , Amalner


225 Nashik

Sub Registrar, Grade 1 Chopada

Tahasil Office Compound , Chopada


226 Nashik

Sub Registrar, Grade 1 Pachora

Tahasil Office Compound , Pachora


227 Nashik

Sub Registrar, Grade 1 Chalisgaon

Near Manish Shaha Bangloo, Police Ground, Chilasgaon


228 Nashik

Sub Registrar, Grade 1Sawade

Tahasil Office Compound , Sawade


229 Nashik

Sub Registrar, Grade 1 Raver

Tahasil Office Compound , Raver


230 Nashik

Sub Registrar, Grade 1 Erandol

Tahasil Office Compound , Erandol


231 Nashik

Sub Registrar, Grade 1 Yawal

Tahasil Office Compound , Yawal


232 Nashik Sub Registrar, Grade 1

Near Pillu Masjid, Matoshri Complex, First




























Dharangaon Floor, Dharangaon 425105

233 Nashik

Sub Registrar, Grade 1 Bhadgaon

Tahasil Office Compound , Bhadgaon


234 Nashik

Sub Registrar, Grade 1 Parola

Khushi Utpann Bajar Samiti, Dhule Road, Parola 425111


235 Nashik

Sub Registrar, Grade 1 Jamner

Tahasil Office Compound , Jamner


236 Nashik

Sub Registrar, Grade 1 Muktainagar

Tahasil Office Compound , Muktainagar


237 Nashik

Sub Registrar, Grade 1 Bodwad

Near Panchayat Samiti Bodwad 425310


238 Nashik

Joint Sub Registrar (class-2)Dhule-1

Recidental Building of Class-2 Officers,Near Alpabachat Bhuvan Ganpati Mandir Road Tal.Dis.Dhule.424001


239 Nashik

Joint Sub Registrar (class-2)Dhule-2

Old Colletor Office Premises Tal.Dis.Dhule.424001


240 Nashik

Joint Sub Registrar (Class-2), Nandurbar-1

Panchayat Samiti Building Near Uddanpool Tal.Dis.Nandurbar 425412


241 Nashik

Sub Registrar Grade-1,Shirpur

Nagarpalika Shopping Complex Tal.Shirpur Dis.Dhule 425405


242 Nashik

Sub Registrar Grade-1,Shindkheda

Gurav Coloney Tal.Shindkheda Dis.Dhule 425406
























243 Nashik

Sub Registrar Grade-1 Sakri

New Administrative Building Tahasil Office Premises Tal.Sakri Dis.Dhule 424304


244 Nashik

Sub Registrar Grade-1, Shahada

Tahasil Office Premises Tal.Shahada Dis.Nandurbar 425409


245 Nashik

Sub Registrar Grade-1 Navapur

Krushi Utpanna Bazar Samiti Premises Tal.Navapur Dis.Nandurbar.425418


246 Nashik

Sub Registrar Grade-1,Taloda

Old Post Office Coloney Tal.Taloda Dis.Nandurbar425413


247 Nashik

Sub Registrar Grade-1,Akkalkuva

New Administrative Building Tahasil Office Premises Tal.Akkalkuva Dis.Nandurbar425409


248 Nashik

Sub Registrar Grade-1,Akrani

Main Bazarpeth Near State Bank Tal.Akrani Dis.Nandurbar.425414


249 Latur Jt. Sub Registrar Latur 1

Collector Compond, Latur


250 Latur Jt. Sub Registrar Latur 2

Collector Compond, Latur


251 Latur

Sub Registrar Grade I , Ausa

Ashok Naikwadi's Building, Ausa, Tal. Ausa, Dist Latur


252 Latur

Sub Registrar Grade I Nilanga

Nagar Parishad area, Tal Nilanga, Dist. Latur
























253 Latur

Sub Registrar Grade I Ahmedpur

Reddy Nagar, Collage Road, Dist. Latur


254 Latur

Sub Registrar Grade I Udgir

Khatib Colony Bider Road, Udgir, Dist. Latur


255 Latur

Sub Registrar Grade I, Devani

Sayeed Mirza's Building, behind Court, Devani, Dist. Latur


256 Latur

Sub Registrar Grade I Murud

Grampanchiat Office, Murud,Dist. Latur


257 Latur

Sub Registrar Grade I , Jalkot

Krishi Utpanna Bazar Samati Building, Jalkot Dist Latur


258 Latur

Sub Registrar Grade I Chakur

Building of Taluka Superviser, Latur Nanded Road, Chakur, Dist. Latur


259 Latur

Sub Registrar Grade I, Renapur

Tahasil Office Compond, Renapur Dist. Latur


260 Latur

Sub Registrar Grade I Shirur Anantpal

Rasul Ahemed Patel's Building, Turukwadi, Tal Shirur Anantpal, Dist Latur


261 Latur Jt. Sub Registrar Nanded 1

Pomod Building, VIP Road, Nanded


262 Latur Jt. Sub Registrar Nanded 2

Pomod Building, VIP Road, Nanded


263 Latur

Sub Registrar Grade I, Kinwat

Near Railway Station, Kinwat, Dist Nended


264 Latur

Sub Registrar Grade I, Mukhed

Tahasil Office Compond , Dist Nended


265 Latur Sub Registrar

Tahasil Office Compond, Deglur






























Grade I Deglur

266 Latur

Sub Registrar Grade I, Hadgaon

Near Bus Stand, Hadgaon


267 Latur

Sub Registrar Grade I, Bhokar

Sheik Naim's Building, Station Road, Bhokar, Dist. Nanded


268 Latur

Sub Registrar Grade I, Kandhar

Near Powar House, Kandhar


269 Latur Sub Registrar Grade I Biloli

Gandhi Nagar, Biloli, Dist. Nanded


270 Latur

Sub Registrar Grade I Mudkhed

Tahasil Office Compond Mudkhed, Dist. Nanded


271 Latur

Sub Registrar Grade I, Ardhapur

Tahasil Office Compond, Ardhapur, Dist. Nanded


272 Latur

Sub Registrar Grade I, Dharmabad

Gujarati;s Building, Basar Road, Dharmabad, Dist. Nanded


273 Latur

Sub Registrar Grade I, Loha

Tahasil Office Compond, Loha, Dist. Nanded


274 Latur

Sub Registrar Grade I, Naigaon

D.B.Pawar's Building, Shelgaon Road, Naigaon


275 Latur

Sub Registrar Grade I, Himayatnagar

Populwar's Building, Kinwat Road, Himayatnagar, Dist. Nanded


276 Latur

Sub Registrar Grade I, Mahur

Tahasil Office Compond, Mahur, Dist. Nanded


277 Latur

Sub Registrar Grade I, Umari

Jadhav's Building, Dharmabad Road, Umari, Dist. Nanded




























278 Latur Jt. Sub Registrar, Parbhani 1

Admn. Buldg. 3rd Floor, Parbhani


279 Latur Jt Sub Registrar, Hingoli

Collector Office Compond, Hingoli


280 Latur

Sub Registrar Grade I , Purna

Tahasil Office Compond ,Purna, Dist. Parbhani


281 Latur

Sub Registrar Grade I, Basmat

Purna Vasahat area, Sugar Factory Road, Basmat

8275090835 sr.vasmat @igrmaharashtra.gov.in

282 Latur Sub Registrar Grade I Selu

Tahasil Office Compond , Selu, Dist. Parbhani


283 Latur

Sub Registrar Grade I, Jintur

Tahasil Office Compond ,Jintur Dist. Parbhani

8275090837 sr.jintur @igrmaharashtra.gov.in

284 Latur

Sub Registrar Grade I, Kalamnuri

Tahasil Office Compond ,Kalamnuri Dist. Parbhani


285 Latur

Sub Registrar Grade I, Gangakhed

Tahasil Office Compond , Gangakhed, Dist. Parbhani


286 Latur

Sub Registrar Grade I, Palam

Tahasil Office Compond Palam, Dist. Parbhani


287 Latur

Sub Registrar Grade I, Sonpeth

Tahasil Office Compond Sonpeth, Dist. Parbhani


288 Latur

Sub Registrar Grade I, Aundha

Tahasil Office Compond Aundha, Dist. Parbhani


289 Latur

Sub Registrar Grade I, Manvat

Near Police Station, Manvat


290 Latur

Sub Registrar Grade I, Pathari

Tahasil Office Compond Pathari, Dist. Parbhani






291 Latur

Sub Registrar Grade I Sengaon

Tahasil Office Compond Sengaon, Dist. Parbhani


292 Latur Jt Sub Registrar, Usmanabad

Central Admin Buildg , First Floor, Room No. 18, Usmanabad


293 Latur

Sub Registrar Grade I , Tuljapur

Tahasil Office Compond, Tuljapur, Dist Usmanabad


294 Latur

Sub Registrar Grade I , Umarga

near Datta Mandir, Umarga, Dist Usmanabad


295 Latur

Sub Registrar Grade I , Kalamb

Central Building, Kalamb


296 Latur

Sub Registrar Grade I , Paranda

Dr. Nalawade Building, Barshi Paranda Road, Paranda, Dist. Usmanabad


297 Latur

Sub Registrar Grade I , Bhum

Kusum Nagar, Bhum , Dist. Usmanabad


298 Latur

Sub Registrar Grade I , Vashi

nex to Janata Bank, Shivaji Road, Vashi Dist. Usmanabad


299 Latur

Sub Registrar Grade I , Lohara

Behind New Bus Stand, Lohara, Dist. Usmanabad


300 Aurangabad

Joint Sub Registrar Cl-2, Aurangabad No 1

Collector Office Campas, Aurangabad


301 Aurangabad




302 Aurangabad

Joint Sub Registrar Cl-2, Aurangabad

opposite Patel lons Beed Bypass



























No 3

303 Aurangabad


Nage Patil Building Fulambri


304 Aurangabad




305 Aurangabad


opposite Patel lons Beed Bypass


306 Aurangabad Joint Sub Registrar Cl-2, Sillod

Krushi Utpany Bazar Samiti sillod


307 Aurangabad

Sub Registrar Grad-1 Kannad

Near Rohini Hospital Pishor Road kannad


308 Aurangabad

Sub Registrar Grad-1 ,Paithan

Nagar Parishad Campas, Paithan


309 Aurangabad

Sub Registrar Grad-1, Khultabad

Nagar Parishad Campas, Khultabad


310 Aurangabad

Sub Registrar Grad-1, Soygaon

Deshmukh Building First Flower Chalisgaon Raod Soygaon


311 Aurangabad

Sub Registrar Grad-1, Gangapur

Thasil Office Building Gangapur


312 Aurangabad

Sub Registrar Grad-1, Vaijapur

Krishi Utapanna Bazar Samati, Compond, Vaijapur


313 Aurangabad Joint Sub Registrar Cl-2, Beed No 1

Collector Office Campas, Beed


314 Aurangabad Joint Sub Registrar Cl-2, Beed No 2

Collector Office Campas, Beed




























315 Aurangabad

Sub Registrar Grad-1, Georai

Behind Tahasil Office, Georai


316 Aurangabad Joint Sub Registrar Cl-2, Majalgaon

Behind Busstand, Majalgaon


317 Aurangabad Joint Sub Registrar Cl-2, Ambejogai

Nagar Parishad Campas, Ambejogai


318 Aurangabad Sub Registrar Grad-1, Kej

Tahasil Office Campas, Kej


319 Aurangabad

Sub Registrar Grad-1, Patoda

Tahasil Office Campas, Patoda


320 Aurangabad

Sub Registrar Grad-1, Ashti

Old Tahasil office Bulding, Ashti


321 Aurangabad

Sub Registrar Grad-1, Parali V

Tahasil Office Campas, Parali V


322 Aurangabad

Sub Registrar Grad-1, Dharur

Tahasil Office Campas, Dharur


323 Aurangabad

Sub Registrar Grad-1, Shirur Kasar

Opposite Old Tahasil Office, Shirur Kasar


324 Aurangabad

Sub Registrar Grad-1, Wadvani

Jamale Building, Behind Z.P.School, Wadvani


325 Aurangabad Joint Sub Registrar Cl-2 Jalna No.1

Old Tahasil Office Compound,Kacheri Road Old Jalna,Jalna


326 Aurangabad

Sub Registrar Grade-1 Badnapur (Jalna No.2)

Tahasil Office Building, Tq,Badnapur,Jalna


327 Aurangabad Joint Sub Registrar Cl-2 Jalna No.3

Old Tahasil Office Compound,Kacheri Road Old Jalna,Jalna






























328 Aurangabad

Sub Registrar Grade-1 Ambad

Shikshak Patsanstha Building,Jalna Road,Ambad


329 Aurangabad

Sub Registrar Grade-1 Partur

Main Road Partur 8275090630 [email protected]

330 Aurangabad

Sub Registrar Grade 1 Bhokardan

Krishi Utpanna Bazar Samiti Parisar, Bhokardan


331 Aurangabad

Sub Registrar Grade 1 Ghansavangi

New Administrative Building,Ghansavangi


332 Aurangabad

Sub Registrar Grade 1 Mantha

Tahasil Office Building Mantha, Mantha


333 Aurangabad

Sub Registrar Grade 1 Jafrabad

Krishi Utpanna Bazar Samiti Parisar, Jafrabad


334 Nagpur

Joint Sub-Registrar Nagpur city No.1

Near Collector Office, Civil Lines, Nagpur


335 Nagpur


C/o Mr. Bhujangrao Raut, Plot No.10D, Ayurvedik Lay-Out, Sakkardara, Nagpur


336 Nagpur


Near Narsingh Tackis, Mahal Nagpur


337 Nagpur


C/o Mrs. Anusayabai Sakharkar, Gulab Apartment, Kotval Nagar, Khamala, Nagpur


338 Nagpur


C/o Mr. Bhujangrao Raut, Plot No.10D, Ayurvedik Lay-Out, Sakkardara, Nagpur


























339 Nagpur


Near Narsingh Tackis, Mahal Nagpur


340 Nagpur

Joint Sub-Registrar Nagpur Rural No.7

C/o Mr. Anandkumar Pande, Pande Lay-out, opp. Gulmohar Sabhgruh, Khamala, Nagpur


341 Nagpur


C/o Mrs. Vaishali Harde, above Bank of Baroda, Malginagar Sq. Nagpur


342 Nagpur

Joint Sub-Registrar Nagpur Rural No.10

Behind Sadar Police Station, Thasil office Nagpur.


343 Nagpur

Joint Sub-Registrar, Class-2 Hingna

Administrative Building, Thahsil Office, Hingna-441110

8275090647 sr,[email protected]

344 Nagpur

Sub-Registrar, Grade-1, Bhivapur

Shri. Gupta Building, Near Water Tank, Bhivapur


345 Nagpur

Sub-Registrar, Grade-1, Ramtek

Takkamore Complex, NearBus-Stand, Tilakward, Ramtek-441106

8275090654

[email protected] <[email protected]>

346 Nagpur

Sub-Registrar, Grade-1, Mauda

Administrative Building] Thahsil Office, Mouda-441104


347 Nagpur

Sub-Registrar, Grade-1, Parsioni

Administrative Building, Thahsil Office, Parsioni-441106


348 Nagpur

Sub-Registrar, Grade-1, Kuhi

Administrative Building, Thahsil Office, Kuhi-441202


349 Nagpur

Sub-Registrar, Grade-1, Katol

Shri. Mangesh Sawarkar, House, Aposit of Thakur Petrol Pump, Katolü


















350 Nagpur

Sub-Registrar, Grade-1, Narkhed

Thahsil Office, Narkhed


351 Nagpur

Sub-Registrar, Grade-1, Kalmeshwar

Shri. Chandrakant Mange, House, Bihind Nirmal Bank, Gotmare Lay-Out, Bramahni, Kalmeshwar. 441501


352 Nagpur

Sub-Registrar, Grade-1, Umred

Administrative Building, Thahsil Office, Umrd


353 Nagpur

Sub-Registrar, Grade-1, Savner

Administrative Building, Thahsil Office, Savner


354 Nagpur

Sub-Registrar, Grade-1, Kamthi

Administrative Building, Thahsil Office, Kamthi


355 Nagpur

Joint sub Registrar Class 2 Bhandara

collector Office Premises Bhandara


356 Nagpur

Sub Registrar Grade 1 Mohadi

Sau. Kalashri ambekar building mohadi


357 Nagpur

Sub Registrar Grade 1 Tumsar

Tahsil Office Premises Tumsar

8275090674 [email protected],in

358 Nagpur

Sub Registrar Grade 1 Pauni

smt.laxmi bawankule building bhaitalao ward paoni


359 Nagpur

Sub Registrar Grade 1 Sakoli

Tahsil Office Premises sakoli


360 Nagpur

Sub Registrar Grade 1 Lakhani

samad daud bhura building lakhani
















mailto:[email protected],in

mailto:[email protected],in









361 Nagpur

Sub Registrar Grade 1 Lakhandur

shri. Narayan krushnaji funde building lakhandur


362 Nagpur

Joint sub Registrar Class 2 Gondia

collector Office Premises gondia


363 Nagpur

Sub Registrar Grade 1 Tirora

old court primises tirora


364 Nagpur

Sub Registrar Grade 1 Amgaon.

shri.vishvnath hemchand asati building amgaon


365 Nagpur

Sub Registrar Grade 1 Goregaon

smt.motibai nutanlal katare building goregaon


366 Nagpur

Sub Registrar Grade 1 Deori

Tahsil Office Premises Deori


367 Nagpur

Sub Registrar Grade 1 Salekasa

Tahsil Office Premises salekasa


368 Nagpur

Sub Registrar Grade 1 Sadak arjuni

grampanchayat building sadak/arjuni


369 Nagpur

Sub Registrar Grade 1 arjuni Mor

Tahsil Office Premises arjuni/mor


370 Nagpur

Joint Sub Registrar Class-II, Wardha

Collector Office Compound, Sewagram Road, Wardha Ta.Dist. Wardha- 442 001


371 Nagpur Sub Registrar Grade-I, Arvi

Tahsil Office Compound, Arvi Ta.Arvi Dist.Wardha-442 201


372 Nagpur

Sub Registrar Grade-I, Hinganghat

Tahsil Office Compound, Hinganghat Ta. Hinganghat Dist.Wardha- 442




























301

373 Nagpur

Sub Registrar Grade-I, Pulgaon

INTUC Bhavan, Camp Road, Pulgaon Ta.Deoli Dist.Wardha- 442 302


374 Nagpur

Sub Registrar Grade-I, Seloo

Tahsil Office Compound, Seloo Ta. Seloo Dist.Wardha-442 104


375 Nagpur

Sub Registrar Grade-I, Samudrapur

Tahsil Office Compound, Samudrapur Ta. Samudrapur Dist.Wardha-442 305


376 Nagpur

Sub Registrar Grade-I, Ashti

Tahsil Office Compound, Ashti Ta. Ashti Dist.Wardha - 442 202


377 Nagpur

Sub Registrar Grade-I, Karanja

C/o Shri Ambadas Ganeshrao Kashikar Near Tahsil Office Karanja Ta. Karanja Dist.Wardha 442 203


378 Nagpur

Joint Sub Registrar, Chandrapur (Head)

Collector office compound, Chandrapur


379 Nagpur Sub Registrar, Bhadrawati

Nilkanthrao Shinde college Buiding, Main Road, Bhadrawati


380 Nagpur Sub Registrar, Warora

Shri. Pawade’s House, Panchayat Samiti, Warora


381 Nagpur Sub Registrar, Chimur

Tahsil office compound, Chimur


382 Nagpur Sub Registrar, Nagbhid

Back to Rammandir, Nagbhid














383 Nagpur Sub Registrar, Bramhapuri

Tahsil office compound, Bramhapuri


384 Nagpur Sub Registrar, Sindewahi

Opposite PWD office, Sindewahi


385 Nagpur Sub Registrar, Mul

Behind Ashwini Xerox, Court, Mul


386 Nagpur Sub Registrar, Saoli

Tahsil office compound, Saoli


387 Nagpur Sub Registrar, Ballarpur

Mulchandani Complex, infornt of Subhash Talkies, Ballarpur


388 Nagpur Sub Registrar, Gondpipari

Shri. Chintawar Building, Gondpipari


389 Nagpur Sub Registrar, Pombhurna

Shri. Bukkawar’s House, Pombhurna


390 Nagpur Sub Registrar, Rajura

Tahsil office compound, Rajura


391 Nagpur Sub Registrar, Jiwati

Tahsil office compound, Jiwati


392 Nagpur Sub Registrar, Korpana

Tahsil office compound, Korpana


393 Nagpur

joint sub registrar class-2 gadchiroli

Tahsil office gadchiroli 442605


394 Nagpur

Sub registrar grade-1, armori

Adhay vanmadi house , wadsa road , armori


395 Nagpur

Sub registrar grade-1, chamorshi

Bhushan abekar house mul road chamorshi 442603


396 Nagpur

Sub registrar grade-1, aheri

Tahsil office aheri 442504


397 Nagpur

Sub registrar grade-1, kurkheda

Tahshil office kurkheda 441209












398 Nagpur

Sub registrar grade-1, dhanora

Tahsil office dhanora 442606


399 Nagpur

Sub registrar grade-1, mulchera

Tahsil office mulchera 442705


400 Nagpur

Sub registrar grade-1, sironcha

Tahsil office sironcha 442707


401 Nagpur

Sub registrar grade-1,ettapalli

Tahsil office ettapalli 442704


402 Nagpur

Sub registrar grade-1,bhamragad

Tahsil office bhamragad 442710


403 Amaravati

Joint Sub-Registrar Class-2, Amravati City No.1

Collector Office Compound, Amravati


404 Amaravati




405 Amaravati




406 Amaravati

Joint Sub-Registrar Class-2, Amravati Rural

Tahsil Office Compound, Amravati


407 Amaravati

Joint Sub-Registrar Class-2, Achalpur

Opposite P.W.D. Office, Achalpur


408 Amaravati Sub-Registrar, Anjangaon

Near Police Station, Anjangaon surji


409 Amaravati Sub-Registrar, Chandurbaz

Near Bus Station, Chandur Bazar




























ar

410 Amaravati

Sub-Registrar, Chandur Railway

Tahsil Office Compound, Chandur Railway


411 Amaravati Sub-Registrar, Dariyapur

Tahsil Office Compound, Daryapur


412 Amaravati

Sub-Registrar, Dhamangaon Railway

Shetkari Bhavan Second Floor, Yavatmal Road, Dhamangaon Railway.


413 Amaravati

Sub-Registrar, Nandgaon Khandeshwar

Athwadi Bajar, Ward No.-3, Nadgaon Khandeshwar


414 Amaravati Sub-Registrar, Bhatukli

Tahsil Office Compound, Bhatkuli


415 Amaravati Sub-Registrar, Morshi

Tahsil Office Compound, Morshi


416 Amaravati

Sub-Registrar, Varood (Kaji)

Near Vijay Theater, Varood


417 Amaravati Sub-Registrar, Tivasa

Tahsil Office Compound, Tivasa


418 Amaravati Sub-Registrar, Dharani

Tahsil Office Compound, Dharani.


419 Amaravati Jt Sub-Registrar, Akola 1

Collector Office Compound, Akola


420 Amaravati

Jt Sub-Registrar, Akola-2 (Rural)



421 Amaravati Jt Sub-Registrar, Akola-3



422 Amaravati Sub-Registrar, Vashim

Near Nagar Parishd , Vashim


423 Amaravati Sub-Registrar,

Near Police Station, Risod
































Risod

424 Amaravati Sub-Registrar, Manora

Tahsil Office Compound, Manora


425 Amaravati Sub-Registrar, Telhara

Near Janata Bank, Telhara Branch , Telhara


426 Amaravati Sub-Registrar, Patur

Near Purad Xerox Centre, Tahsil Patur.


427 Amaravati Sub-Registrar, Balapur

Tahsil Office Compound, Balapur


428 Amaravati Sub-Registrar, Murtijapur

Tahsil Office Compound, Murtijapur


429 Amaravati Sub-Registrar, Shirpur

Near Gram Panchayat Office, Shirpur


430 Amaravati Sub-Registrar, Akot

Tahsil Office Compound,


431 Amaravati Sub-Registrar, Manglurpir

Tahsil Office Compound, Manglurpir


432 Amaravati Sub-Registrar, Barshitakli

Tahsil Office Compound, Barshitakli


433 Amaravati

Sub-Registrar, Karanja (Akola)

Near Manglur wes , Karanja


434 Amaravati

Jt Sub-Registrar, (HQ), Buldhana

Collector Office Compound, Buldhana


435 Amaravati Jt Sub-Registrar, Chikhali

Near Nagar Parishd , Chikhali


436 Amaravati Sub-Registrar, Mehekar

Tahasil Office Compound, Mehkar


437 Amaravati

Sub-Registrar, Sindhkhedraja

Tahasil Office Compound, Sindhkhedraja


438 Amaravati

Sub-Registrar, Deowalgaonraja

Old Jalana Road, Deowalgaonraja


































439 Amaravati Sub-Registrar, Khamgaon-1

Near Sub-Divisional Office, Khamgaon


440 Amaravati Sub-Registrar, Shegaon

Athwadi Bajar Road, Shegaon


441 Amaravati Sub-Registrar, Lonar

Near Police Station, Lonar


442 Amaravati Sub-Registrar, Nandura

Near Shivaji School, Nandura


443 Amaravati

Sub-Registrar, Jalgaon Jamod

Tahasil Office Compound, Jalgaon Jamod


444 Amaravati Sub-Registrar, Tamgaon

Near Gram Panchayat Office, Tamgaon


445 Amaravati Sub-Registrar, Malkapur

Tahasil Office Compound, Malkapur


446 Amaravati Sub-Registrar, Motala

Tahasil Office Compound, Motala


447 Amaravati Jt Sub-Registrar, Yeotmal -1

New Administrative Bldg.,Ground Floor, Yavatmal


448 Amaravati Jt Sub-Registrar, Yeotmal -2

New Administrative Bldg.,Ground Floor, Yavatmal


449 Amaravati Sub-Registrar, Darwah

Tahsil Office Compound, Darwha


450 Amaravati Sub-Registrar, Pusad

Shri.Gajanan Maharaj Temple Compound, Opposite Shri.Gajanan Watike , Krushnapratibha Bldg., Moti Nagar, Pusad.


451 Amaravati Sub-Registrar, Umarkhed

Sanjay Gandhi Chock, Umrkhed.


452 Amaravati Sub-Registrar, Kelapur

Tahsil Office Compound, Kelapur
































453 Amaravati Sub-Registrar, Vani

Ratan Plaza Bldg., Near Ashirvad Hotel, Warora Road, Vani.


454 Amaravati Sub-Registrar, Digras

Sr.office, Near Ghantibaba Temple, Digras


455 Amaravati Sub-Registrar, Ner

Savgekar Complex,Sawla Nagar Petrol Pump opposite , Amravati Road, Ner.


456 Amaravati Sub-Registrar, Babhulgaon

Bldg. of Mr.Kuradkar, Ward-3, Plot No.6, Opposite Tahsil Office, Babhulgaon


457 Amaravati

Sub-Registrar, Kalamb (Yavatmal)

House of Smt.Malati P. Kedar, Dhobe Lay-out, Kalamb.


458 Amaravati Sub-Registrar, Mahagaon

House of Mr.Gulabrao Shinde, Behind Union Bank ,Pusad Road, Mahagaon.


459 Amaravati Sub-Registrar, Ralegaon

House of Mr.Bothra, Gandhi lay-out, Near Tahsil Office, Ralegaon


460 Amaravati Sub-Registrar, Maregaon

Vividh Executive Society Bldg., Ambedkar Chock, Maregaon


461 Amaravati Sub-Registrar, Ghatanji

Tahsil Office Compound, Ghatanji.


462 Amaravati Sub-Registrar, Arni

Tahsil Office Compound, Arni


463 Amaravati Sub-Registrar, Zarijamani

Tahsil Office Compound, , ZariJamni

























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