| Organisation Chain |
Director General Of Police, Mumbai||Superintendent of Police Rural - Dist. Pune |
| Tender Reference Number |
CCTNS AMC |
| Tender ID |
2026_DGPMU_1310058_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Services |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
CCTNS Branch Computer, Printer and Scanner AMC |
.pdf |
| 2 |
Finance |
Rate BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CCTNS AMC |
| Work Description |
1 YEAR COMPREHENSIVE AMC OF COMPUTER, PRINTER AND SCANNER FOR CCTNS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Pune Rural |
Pincode |
411008 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
pune |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2026 06:00 PM |
Bid Opening Date |
01-Jul-2026 06:00 PM |
| Document Download / Sale Start Date |
23-Jun-2026 06:00 PM |
Document Download / Sale End Date |
30-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2026 06:00 PM |
Bid Submission End Date |
30-Jun-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CCTNSDOC.pdf
|
tender document |
6428.56 |
| 2 |
BOQ |
BOQ_2247344.xls
|
Rate BoQ |
278.00 |
|
|
|
| |
| Name |
sp pune rural |
| Address |
SP PUNER RURAL |
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