Directorate Of Local Bodies Tender
Computer Operator With Machine Supply Work
- Opening DateMar 18, 2025
- Closing DateMar 22, 2025
- Tender Amount ₹ 5 L
Tender Overview
| Tender Title | Computer Operator With Machine Supply Work | ||
| Tender ID | 2025_DLB_453345_1 | Tender Reference Number | 02/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-18 10:20 AM | Tender Closing Date | 2025-03-22 11:30 AM |
| Tender Value | ₹ 5 L | Tender Location | Services , Ajmer , Rajasthan |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders |
- Tender TitleComputer Operator With Machine Supply Work
- Tender ID2025_DLB_453345_1
- Tender Reference Number02/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-03-18 10:20 AM
- Tender Closing Date2025-03-22 11:30 AM
- Tender Value ₹ 5 L
- Tender LocationServices,Ajmer, Rajasthan
- Tender CategoryServices
- Product CategoryManpower Supply Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2025-03-18 10:20 AM | Bid Opening Date | 2025-03-24 03:30 AM |
| Document Download Start Date | 2025-03-18 10:20 AM | Document Download End Date | 2025-03-22 11:30 AM |
| Bid Submission Start Date | 2025-03-18 10:20 AM | Bid Submission End Date | 2025-03-22 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-03-18 10:20 AM
- Bid Opening Date2025-03-24 03:30 AM
- Document Download Start Date2025-03-18 10:20 AM
- Document Download End Date2025-03-22 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-18 10:20 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 10,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Computer Operator With Machine(printer, Printer Tonner And Repair Work) Supply Work
NAGAR PALIKA TANTOTI, a State Govt. and UT organization (DLB), invites open tenders (Reference Number: 02/2024-25, Tender ID: 2025_DLB_453345_1) for providing a computer operator with machine (printer, printer tonner and repair work) supply services. The estimated tender value is ₹5,00,000. This is an item-wise rate contract for a period of 365 days, to be executed at NAGAR PALIKA TANTOTI (Pincode: 305627). The tender documents, including the BOQ, can be downloaded from 18-Mar-2025 03:50 PM until 22-Mar-2025 05:00 PM. Bids must be submitted online between 18-Mar-2025 03:50 PM and 22-Mar-2025 05:00 PM. A tender fee of ₹1,500 and an Earnest Money Deposit (EMD) of ₹10,000 (2.0% of Tender value) are required, payable offline to the EXECUTIVE OFFICER at NAGAR PALIKA TANTOTI. EMD exemption is allowed through BG/ST or EMD Exemption. The bid opening is scheduled for 24-Mar-2025 09:00 AM at NAGAR PALIKA TANTOTI. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial documents (BOQ). Bids will remain valid for 90 days.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagar Palika Tantoti |
| Contact Details | NA |
| NA | |
| Website | NA |
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