Basic Details
Organisation Chain DISTRICT COLLECTOR SIROHI||COLLECTOR
Tender Reference Number 53
Tender ID 2026_DCSIR_552275_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
 
Payment Instruments
Offline
S.No Instrument Type
1 EGRAS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf
2 Finance Finance .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 500
Fee Payable To Dy Director Economics and Statics office Fee Payable At Sirohi (16466)
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 34,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To officer name EMD Payable At Sirohi (16466)
 
 
Work Item Details
Title 02/2026-27
Work Description Supply and insttalation of Desktop Computer/Laptop/MFP Printer/UPS
NDA/Pre Qualification As attached td
Independent External Monitor/Remarks NA
Tender Value in ₹ 17,00,000 Product Category Computer- H/W Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Sirohi Pincode 307001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ADM Office Sirohi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Apr-2026 06:30 PM Bid Opening Date 29-Apr-2026 02:00 PM
Document Download / Sale Start Date 16-Apr-2026 06:30 PM Document Download / Sale End Date 28-Apr-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Apr-2026 06:30 PM Bid Submission End Date 28-Apr-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   02/2026-27 1375.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_984205.xls Digital Signature Supply and insttalation of Desktop Computer/Laptop/MFP Printer/UPS 289.00
2 Tender Documents TD.pdf Digital Signature Supply and insttalation of Desktop Computer/Laptop/MFP Printer/UPS 28055.10
 
Tender Inviting Authority
Name District Census OFficer
Address Sirohi
 
 
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