Directorate Of Local Bodies Tender

Services
Manpower Supply
+ 1
Software and IT Solutions

Computer Operator Supply Work

  • Opening DateFeb 05, 2025
  • Closing DateFeb 24, 2025
  • Tender Amount ₹ 25 L

Tender Overview

Tender Title Computer Operator Supply Work
Tender ID2025_DLB_445892_3Tender Reference NumberSOJAT-STORE-6032-15
Tender TypeOpen Tender
Tender Opening Date2025-02-05 06:30 AMTender Closing Date2025-02-24 04:30 AM
Tender Value ₹ 25 L Tender LocationSojat City , Pali , Rajasthan
Tender CategoryServicesProduct CategoryManpower Supply Tenders, Software and IT Solutions Tenders
Tender Overview
  • Tender TitleComputer Operator Supply Work
  • Tender ID2025_DLB_445892_3
  • Tender Reference NumberSOJAT-STORE-6032-15
  • Tender TypeOpen Tender
  • Tender Opening Date2025-02-05 06:30 AM
  • Tender Closing Date2025-02-24 04:30 AM
  • Tender Value ₹ 25 L
  • Tender LocationSojat City,Pali, Rajasthan
  • Tender CategoryServices
  • Product CategoryManpower Supply Tenders, Software and IT Solutions Tenders

Important Dates

ePublished Date 2025-02-05 06:30 AM Bid Opening Date2025-02-25 05:30 AM
Document Download Start Date2025-02-05 06:30 AMDocument Download End Date2025-02-24 04:30 AM
Bid Submission Start Date2025-02-05 06:30 AMBid Submission End Date2025-02-24 04:30 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2025-02-05 06:30 AM
  • Bid Opening Date2025-02-25 05:30 AM
  • Document Download Start Date2025-02-05 06:30 AM
  • Document Download End Date2025-02-24 04:30 AM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2025-02-05 06:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 2000
EMD (Earnest Money Deposit) ₹ 50,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Rate Contract

The Nagar Palika Sojat, under the Executive Officer, invites open tenders (Tender ID: 2025_DLB_445892_3, Reference No: SOJAT-STORE-6032-15) for a rate contract to supply computer operators. This ₹2,500,000 contract, spanning 90 days, requires submission of two covers: one containing fees (₹2,000 tender fee, ₹50,000 EMD, payable at Nagar Palika Sojat; EMD exemption allowed) and prequalification documents, and another containing the Bill of Quantities (BOQ). Documents are available for download from February 5th, 2025, 12:00 PM to February 24th, 2025, 10:00 AM, with bids due by February 24th, 2025, 10:00 AM and opening on February 25th, 2025, 11:00 AM at Nagar Palika Sojat. Payment is offline (DD or BC). This is a state government (DLB) tender.

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Tender Contact Details

Office Inviting Bids Executive Officer
AddressNagar Palika Sojat
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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