Procurement Summary
State : Madhya Pradesh
Summary : Supply of Computers Items/Services for Nagar Palika Parishad Kareli for F.Y. 2024-25 - 2Nd Call
Deadline : 28 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107227909
Document Ref. No. : 266/E-Tender/2023-24/KR/09
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 2000
Tender Value : ₹ 500000
EMD : ₹ 5000
Purchaser's Detail
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Login to see detailsTender Details
Supply of Computers Items/Services for Nagar Palika Parishad Kareli for F.Y. 2024-25 - 2nd Call
Miscellaneous Services
Tender ID : 2024_UAD_333086_2
Tender Category : Services
Product Category : Miscellaneous Services
Sub Category : NA
Form Of Contract : Item Rate
Contract Type : Tender
Bid Validity(Days) : 180
Period Of Work(Days) : 180
Document Download / Sale Start Date : 14-Sep-2024 05:30 PM
Document Download / Sale End Date : 28-Sep-2024 05:30 PM
Bid Submission End Date : 28-Sep-2024 05:30 PM
Bid Opening Date : 30-Sep-2024 10:30 AM
EMD Amount in ₹ : 5, 000
Tender Value in ₹ : 5, 00, 000
Tender Fee in ₹ : 2, 000
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip