Tender Title | Server (q2) | ||
Tender ID | GEM/2025/B/6287776 | Tender Reference Number | NA |
Tender Type | NA | ||
Tender Opening Date | 2025-07-26 04:30 AM | Tender Closing Date | 2025-07-28 07:29 AM |
Tender Value | Refer Document | Tender Location | NA , Mumbai , Maharashtra |
Tender Category | Goods | Product Category | Others Tenders |
ePublished Date | 2025-06-02 06:30 PM | Bid Opening Date | |
Document Download Start Date | Document Download End Date | ||
Bid Submission Start Date | 2025-07-26 04:30 AM | Bid Submission End Date | 2025-07-28 07:29 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 (Days) |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 89,600 |
EMD Fee Type | NA |
Payment Instruments/Mode | NA |
Work Description - NA
The Directorate of Purchase and Stores, Department of Atomic Energy, invites bids for the procurement of **4 units of Server (Q2)** under Bid Number **GEM/2025/B/6287776**. An Earnest Money Deposit (EMD) of **₹89600.0** is required. Bidding commences on **July 26, 2025, at 10:00 AM** and concludes on **July 28, 2025, at 12:59 PM**. The bid offer validity period is 120 days from the bid end date. The procurement falls under the Ministry/State Name of PMO and the dated for the bid is June 03, 2025. The designated Material Receipt Cell (MRC) North Gate Central Stores Unit BARC TROMBAYMUMBAI, PIN 400085 will serve as the delivery point for the acquired items. Prospective bidders should direct all inquiries and submit their offers through the Directorate Of Purchase And Stores, Office Name: Directorate of Purchase And Stores.
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Office Inviting Bids | NA |
Address | NA |
Contact Details | NA |
NA | |
Website | NA |
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