| Organisation Chain |
MP Forest Department||Kanha Tiger Reserve Mandla||DD Buffer Kanha Tiger Reserve |
| Tender Reference Number |
4427 dt17-12-25 supply of computers and other articles |
| Tender ID |
2025_MPFD_469350_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
tender fee and EMD scaon copy |
.pdf |
| 2 |
PreQual/Technical |
all document as per annexure B of tender document including brand and model name of voucher |
.pdf |
| 3 |
Finance |
financial proposal Item wise in BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
36,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF COMPUTER, PRINTER AND OTHER ARTICLES IN BUFFERZONE DIVISION |
| Work Description |
AS PER ATTACHMENT |
| NDA/Pre Qualification |
MUST BE DEALER OR AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,00,000 |
Product Category |
Computer- H/W |
Sub category |
PRINTER,LAPTOP.ETC |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
10 |
| Location |
ALL RANGES OF BUFFERZONE VANMANDAL KTR |
Pincode |
481661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of the DD BufferKTR MANDLA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Dec-2025 11:00 AM |
Bid Opening Date |
03-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
18-Dec-2025 11:00 AM |
Document Download / Sale End Date |
01-Jan-2026 03:00 PM |
| Clarification Start Date |
18-Dec-2025 11:00 AM |
Clarification End Date |
18-Dec-2025 03:00 PM |
| Bid Submission Start Date |
18-Dec-2025 03:00 PM |
Bid Submission End Date |
01-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMEENT.pdf
|
AS PER ATTACHMENT |
5349.18 |
| 2 |
BOQ |
BOQ_551821.xls
|
AS PER ATTACHMENT ITEMWISE RATE PROPOSAL IN BOQ |
262.00 |
|
|
|
| |
| Name |
D.D.Buffer KTR Mandla |
| Address |
OFFICE OF THE DD BUFFER KTR MANDLA MP |
|
| |
|
|
| |