Organisation Chain District Collectorate||Collector Office - Katni
Tender Reference Number 7815/NIVIDA/COMPUTER UPKARAN/2026
Tender ID 2026_DC_518703_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
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
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL .pdf
2 Finance FINANCE .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title TENDER OF COMPUTER UPAKARNO PRINTER AADI KI MARAMMAT KARY HETU UPKARNO KI DAR NIRDHARAN
Work Description TENDER OF COMPUTER UPAKARNO PRINTER AADI KI MARAMMAT KARY HETU UPKARNO KI DAR NIRDHARAN
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category COMPUTER PRINTER REPARING WORK 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 730 
Location KATNI Pincode 483501 Pre Bid Meeting Place COLLECTOR OFFICE KATNI 
Pre Bid Meeting Address COLLECTOR OFFICE KATNI  Pre Bid Meeting Date 15-Jul-2026 02:00 PM  Bid Opening Place COLLECTOR OFFICE KATNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Jul-2026 04:00 PM Bid Opening Date 28-Jul-2026 05:30 PM
Document Download / Sale Start Date 03-Jul-2026 10:30 AM Document Download / Sale End Date 27-Jul-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jul-2026 10:30 AM Bid Submission End Date 27-Jul-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER_DOCUMENT 3953.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_624698.xls Digital Signature finance 650.50
2 Tender Documents amctender.pdf Digital Signature TENDER_DOCUMENT 3937.39
 
Name COLLECTOR
Address COLLECTOR OFFICE KATNI
 
 
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