Tender Title | Computer Operator Supply Work | ||
Tender ID | 2025_DLB_445892_3 | Tender Reference Number | SOJAT-STORE-6032-15 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-02-05 06:30 AM | Tender Closing Date | 2025-02-24 04:30 AM |
Tender Value | ₹ 25 L | Tender Location | Sojat City , Pali , Rajasthan |
Tender Category | Services | Product Category | Manpower Supply Tenders, Software and IT Solutions Tenders |
ePublished Date | 2025-02-05 06:30 AM | Bid Opening Date | 2025-02-25 05:30 AM |
Document Download Start Date | 2025-02-05 06:30 AM | Document Download End Date | 2025-02-24 04:30 AM |
Bid Submission Start Date | 2025-02-05 06:30 AM | Bid Submission End Date | 2025-02-24 04:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2000 |
EMD (Earnest Money Deposit) | ₹ 50,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
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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Office Inviting Bids | Executive Officer |
Address | Nagar Palika Sojat |
Contact Details | NA |
NA | |
Website | NA |
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