IT Hardware Procurement and Supply for Nagar Palika Parishad Betul

This tender, issued by the Directorate Urban Administration and Development, specifically by the CMO of Nagar Palika Parishad Betul, concerns the PROCUREMENT AND SUPPLY OF COMPUTERS, PRINTERS, LAPTOPS, MONITORS AND CPU FOR NAGAR PALIKA PARISHAD BETUL. This is an open tender categorized under "Goods" with a total tender value of ₹25,00,000 and an EMD of ₹18,800. The contract form is Item Rate, and the period of work is a concise 15 days. Key dates for prospective bidders include the Document Download Start Date as 19-Sep-2026 12:35 PM, Bid Submission End Date as 19-Oct-2026 05:30 PM, and Bid Opening Date as 21-Oct-2026 10:30 AM. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents (including firm registration, PAN, GST, and tender acceptance letter) and Cover 2 for the Price Bid. A tender fee of ₹5,000 plus ₹295 (18.00% GST) is mandatory, and EMD exemption is not permitted. The bid validity period is 120 days. Interested parties are advised to refer to the tender documents for comprehensive details regarding NDA/Pre-Qualification requirements and other specific instructions.