Stationery Supply Contract for Nagar Parishad Sawai Madhopur

Work Description - Stationery Items&amp#x0d Supply Work

This tender invites bids for the supply of stationery items, a requirement for NAGAR PARISHAD SAWAI MADHOPUR, a State Government and UT organization. The work, valued at ₹5,00,000, is for a duration of 90 days and falls under the "Miscellaneous Goods" product category. This is an open tender, requiring a two-cover bid submission system. Cover 1 will contain processing fees, tender fees, Earnest Money Deposit (EMD), registration, and GST certificates, serving as the technical bid. Cover 2 will be for the Bill of Quantities (BOQ), constituting the financial bid. The EMD is ₹10,000, equivalent to 2.0% of the tender value, payable to the Commissioner, SAWAI MADHOPUR. The total tender fee is ₹1,000, with a processing fee of ₹500 and a tender fee of ₹500, payable to the Commissioner or MDRSL, SAWAI MADHOPUR/JAIPUR. Bidders are advised to refer to the tender documents for specific NDA/pre-qualification requirements. The bid submission period commences on July 30, 2026, at 06:00 PM and concludes on August 6, 2026, at 06:00 PM. Bid opening is scheduled for August 7, 2026, at 02:00 PM at NAGAR PARISHAD SAWAI MADHOPUR. The tender documents can be downloaded from July 30, 2026, 06:00 PM until August 6, 2026, 06:00 PM. Withdrawal of bids is permitted.