Procurement Summary
State : Maharashtra
Summary : Corrigendum: Supply of Computer, Laptop, Printer
Deadline : 12 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115910870
Document Ref. No. : SGBAU/2/Store/261/2024-25
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 6372
Tender Value : Refer Document
EMD : ₹ 90000
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Supply of Computer, Laptop, Printer and its Peripherals
Category: Computer- H/W
Organisation Chain: Sant Gadge Baba Amravati University||Store
Tender Category: Goods
Product Category: Computer- H/W
Sub Category: NA
Form Of Contract: Item Rate
Contract Type: Tender
Bid Validity(Days): 90
Period Of Work(Days): NA
Document Download / Sale Start Date: 18-Feb-2025 06:55 PM
Document Download / Sale End Date: 12-Mar-2025 01:00 PM
Bid Submission End Date: 12-Mar-2025 01:00 PM
Bid Opening Date: 13-Mar-2025 01:00 PM
EMD Amount in ₹: 90, 000
Tender Value in ₹: 0.00
Tender Fee in ₹: 6, 372
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip