Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Seoni -Nagar Palika Seoni - UAD
Tender Reference Number 124/SS/NPP/2025
Tender ID 2025_UAD_456455_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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical scan copy of fees emd firm registration gst pan affidavit and other document .pdf
any other document as a nit and tender document .pdf
2 Finance Price Bid .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. 
2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
Tender Fee in ₹ 2,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLY OF COMPUTER SET ALO 27 - CRO407IN CORE I 5 13TH GEN,16GB RAM,1TBSSD, 27 inch DIAGONAL FHD DISPLY, W/S KBD MS, WIN 11 MSO 21, QUIKHEAL TOTAL SEQURITY ANTIVIRUS, UPS 650 VA, HP, Lenovo, Dell
Work Description SUPPLY OF COMPUTER SET ALO 27 - CRO407IN CORE I 5 13TH GEN,16GB RAM,1TBSSD, 27 inch DIAGONAL FHD DISPLY, W/S KBD MS, WIN 11 MSO 21, QUIKHEAL TOTAL SEQURITY ANTIVIRUS, UPS 650 VA, HP, Lenovo, Dell
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 90,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15 
Location NAGAR PALIKA PARISHAD SEONI Pincode 480661 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA PARISHAD SEONI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Oct-2025 10:30 AM Bid Opening Date 27-Oct-2025 12:00 PM
Document Download / Sale Start Date 10-Oct-2025 10:30 AM Document Download / Sale End Date 24-Oct-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Oct-2025 10:30 AM Bid Submission End Date 24-Oct-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice 1254.56
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderdocument.pdf Digital Signature tender document 456.55
2 Other Document specification.pdf Digital Signature specification 449.85
3 BOQ BOQ_536945.xls Digital Signature BOQ 348.50
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SEONI
Address NAGAR PALIKA PARISHAD SEONI
 
 
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