| Organisation Chain |
RAJASTHAN GRAMIN ROJGAR GUARANTEE PARISHAD |
| Tender Reference Number |
09303 dated 18.07.2025 |
| Tender ID |
2025_RGRGP_489195_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Purchasing of All in one computer and Printer With Scanner Photocopy |
.pdf |
| 2 |
Finance |
As per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
RAJASTHAN GRAMIN ROJGAR GUARANTEE PARISHAD |
Fee Payable At |
JAIPUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
RAJASTHAN GRAMIN ROJGAR GUARANTEE PARISHAD |
EMD Payable At |
JAIPUR |
|
|
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| |
|
|
| |
| Title |
Purchasing of computer all in one and printer with scanner photocopy |
| Work Description |
Purchasing of computer all in one and printer with scanner photocopy |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,70,000 |
Product Category |
Computer- H/W |
Sub category |
computer all in one and printer with scanner photo |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
SSO Building Room No 8017, Secretariate Jaipur |
Pincode |
302005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jaipur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jul-2025 12:00 PM |
Bid Opening Date |
01-Aug-2025 12:30 PM |
| Document Download / Sale Start Date |
22-Jul-2025 12:05 PM |
Document Download / Sale End Date |
31-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 12:05 PM |
Bid Submission End Date |
31-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Purchasing of computer all in one and printer with scanner photocopy
|
27220.89
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_872727.xls
|
As per BOQ |
287.50 |
|
|
|
| |
| Name |
Addl. Comm-II, EGS |
| Address |
SSO Building Ground Floor Room No 8017, Secretariate Jaipur |
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