Annual Rate Agreement for Computer Hardware Supply to Katol Municipal Council

Work Description - Annual Rate Agreement For The Supply Of Computer, Laptop, Printer, Scanner, Projector To The Katol Municipal Council

The Directorate Of Municipal Administration, through the Chief Officer of Katol Municipal Council, invites eligible bidders to participate in an Open Tender for an annual rate agreement for the supply of essential computer hardware. This procurement, identified by Tender ID 2026_DMA_1322798_1 and Reference Number MCK/Comp/475/2026, aims to establish a contract for the provision of computers, laptops, printers, scanners, and projectors to the Katol Municipal Council, located at municipal council katol. Categorized as a 'Goods' tender with an 'Item Rate' form of contract, interested parties can access and download tender documents, and submit their bids online from 29-Jul-2026 12:15 PM. The critical deadline for both document download and bid submission is 06-Aug-2026 05:00 PM, with the bids scheduled for opening on 07-Aug-2026 05:00 PM. A Tender Fee of ₹ 1,500 and an Earnest Money Deposit (EMD) of ₹ 10,000 are mandatory for participation. Bidders are required to submit their proposals in a two-cover system, comprising Cover 1 for Fee, Pre-Qualification, and Technical documents (PDF format), and Cover 2 for Financial details (BOQ in XLS format), ensuring a bid validity period of 240 days.