Sarva Shiksha Abhiyan Tender
Goods
Input<TenderTitle> Supply of Thermal Receipt Printer<TenderOrganisation> National Bank<TenderWorkDescription> Supply of high speed thermal receipt printer for bank branch.Output Electrical and Electronics
Jaadui Pitara (ncert) (q3)
- Opening DateJul 26, 2025
- Closing DateJul 28, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Jaadui Pitara (ncert) (q3) | ||
| Tender ID | GEM/2025/B/6046500 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2025-07-26 12:30 PM | Tender Closing Date | 2025-07-28 12:57 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Goods | Product Category | Input<Tender-Title> Supply of Thermal Receipt Printer<Tender-Organisation> National Bank<Tender-Work-Description> Supply of high speed thermal receipt printer for bank branch.Output Electrical and Electronics Tenders |
Tender Overview
- Tender TitleJaadui Pitara (ncert) (q3)
- Tender IDGEM/2025/B/6046500
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2025-07-26 12:30 PM
- Tender Closing Date2025-07-28 12:57 PM
- Tender Value Refer Document
- Tender LocationNA,Gandhi Nagar, Gujarat
- Tender CategoryGoods
- Product CategoryInput<Tender-Title> Supply of Thermal Receipt Printer<Tender-Organisation> National Bank<Tender-Work-Description> Supply of high speed thermal receipt printer for bank branch.Output Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2025-04-20 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2025-07-26 12:30 PM | Bid Submission End Date | 2025-07-28 12:57 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 (Days) |
Important Dates
- ePublished Date 2025-04-20 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-26 12:30 PM
- Bid Validity Period (in Days)180 (Days)
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 22,14,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
Sarva Shiksha Abhiyan (SSA), under the Education Department of Gujarat, invites bids for the procurement of "Jaadui Pitara (NCERT) (Q3)" items. This tender, with bid number GEM/2025/B/6046500, aims to acquire a total quantity of 5904 units. The Earnest Money Deposit (EMD) required for participation is ₹22,14,000.00. The Gujarat Council Of Elementary Education Sarva Shiksha Abhiyan State Project Office Sector-17 Gandhinagar is the procuring entity for this tender. Bidding commences on 26-07-2025 at 6:00 PM and concludes on 28-07-2025 at 6:27 PM. Bids must remain valid for 180 days from the bid end date. This tender is issued on 21-04-2025 by the Gujarat Council of Elementary Education, Sarva Shiksha Abhiyan State Project Office, located in Sector-17 Gandhinagar, Gujarat, postal code 382010.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-7632833.pdfDocument
list-of-categories-where-trials-are-allowed_1712126171.pdfDocument
5_e39eb8b4-9e46-4638-88131744094563685_ssagujbuyer.pdfDocument
jaadui_pitara_technical_specifcations_2024-11-07-17-29-13_ae61f714769af891e509270061816588.pdfDocument
GeM-RA-8140117.pdf
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