| Organisation Chain |
Directorate of Treasuries and Accounts||Director |
| Tender Reference Number |
206 |
| Tender ID |
2025_DTA_488305_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of DD BG and Egrass challan |
.pdf |
|
|
All documents required as per bid document / bid Conditions |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,000 |
| Processing Fee in ₹
|
2,000 |
| Fee Payable To |
Director, Treasuries and Accounts |
Fee Payable At |
JAIPUR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Director, Treasuries and Accounts |
EMD Payable At |
JAIPUR |
|
|
|
| |
|
|
| |
| Title |
Rate contract for CMC of Servers |
| Work Description |
Rate contract for CMC of Servers |
| NDA/Pre Qualification |
Scan copy of DD BC and Egrass challan |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,90,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
CMC of Servers |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
DTA vitta bhawan Jaipur |
Pincode |
302005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DTA vitta bhawan Jaipur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jul-2025 03:35 PM |
Bid Opening Date |
05-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
17-Jul-2025 05:33 PM |
Document Download / Sale End Date |
05-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jul-2025 05:00 PM |
Bid Submission End Date |
05-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_871120.xls
|
boq |
315.50 |
| 2 |
Tender Documents |
serversbiddocs.pdf
|
tender document |
17703.41 |
|
|
|
| |
| Name |
Director, Treasuries and Accounts |
| Address |
DTA vitta bhawan Jaipur |
|
| |
|
|
| |