Tender Overview
| Tender Title | Computer And Printer Supply, Repair, Refilling, And Internet Wiring Related Work. | ||
| Tender ID | 2026_DLB_528609_20 | Tender Reference Number | SOJAT-STORE-YEARLI2026-27-22 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-17 07:30 AM | Tender Closing Date | 2026-01-30 03:30 AM |
| Tender Value | ₹ 15 L | Tender Location | Sojat City , Pali , Rajasthan |
| Tender Category | Services | Product Category | Software and IT Solutions, Electrical and Electronics Tenders, Electronics Equipment Tenders |
- Tender TitleComputer And Printer Supply, Repair, Refilling, And Internet Wiring Related Work.
- Tender ID2026_DLB_528609_20
- Tender Reference NumberSOJAT-STORE-YEARLI2026-27-22
- Tender TypeOpen Tender
- Tender Opening Date2026-01-17 07:30 AM
- Tender Closing Date2026-01-30 03:30 AM
- Tender Value ₹ 15 L
- Tender LocationSojat City,Pali, Rajasthan
- Tender CategoryServices
- Product CategorySoftware and IT Solutions, Electrical and Electronics Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-01-17 07:30 AM | Bid Opening Date | 2026-01-30 06:00 AM |
| Document Download Start Date | 2026-01-17 07:30 AM | Document Download End Date | 2026-01-30 03:30 AM |
| Bid Submission Start Date | 2026-01-17 07:30 AM | Bid Submission End Date | 2026-01-30 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2026-01-17 07:30 AM
- Bid Opening Date2026-01-30 06:00 AM
- Document Download Start Date2026-01-17 07:30 AM
- Document Download End Date2026-01-30 03:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-01-17 07:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Yearli Tender 2026-27
Nagar Palika Sojat City, a State Government and UT organization (DLB), invites open tenders for the "YEARLI TENDER 2026-27," specifically for computer and printer supply, repair, refilling, and internet wiring-related work in Sojat City. The estimated tender value is ₹15,00,000. This is an Item Wise contract. Interested bidders can download tender documents from 17-Jan-2026 (01:00 PM) to 30-Jan-2026 (09:00 AM). The bid submission deadline is 30-Jan-2026 (09:00 AM), and the bid opening is scheduled for 30-Jan-2026 (11:30 AM). A tender fee of ₹2,000 and an EMD of ₹30,000 (2.0% of Tender Value) are required, payable offline via DD/BC to NAGAR PALIKA SOJAT CITY / M.D.RISL JAIPUR. EMD exemption is allowed. The Tender Reference Number is SOJAT-STORE-YEARLI2026-27-22 and the Tender ID is 2026_DLB_528609_20. Two covers are required: one for EMD/Tender Fee/Processing Fee/Registration/GST Registration/Rules attached to documents (PDF format), and the other for the BOQ (XLS format). The work period is 90 days, and the bid validity is 90 days. This tender allows withdrawal.
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Tender Contact Details
| Office Inviting Bids | Executive Officer |
| Address | Nagarpalika Sojat City |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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