| Tender Title | Digital Mission Program IT Equipment Procurement: Laptops, Printers, Scanners | ||
| Tender ID | 2026_CMODH_76479_1 | Tender Reference Number | 2025_CMODH_61531_17 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-29 05:30 PM | Tender Closing Date | 2026-09-05 05:00 PM |
| Tender Value | ₹ 1 Cr | Tender Location | Dhfws Dhalai , Dhalai , Tripura |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders |
| ePublished Date | 2026-08-29 04:20 PM | Bid Opening Date | 2026-09-07 12:00 PM |
| Document Download Start Date | 2026-08-29 05:30 PM | Document Download End Date | 2026-09-05 05:00 PM |
| Bid Submission Start Date | 2026-08-29 05:30 PM | Bid Submission End Date | 2026-09-05 05:00 PM |
| Clarification start Date | 2026-08-29 05:30 PM | Clarification End Date | 2026-09-04 04:00 PM |
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 5,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Rate Contract For Procurement Of It Equipmentmen Laptop Printer And Scanner Under Digital Mission Program
This tender seeks qualified vendors for a Rate Contract for the Procurement of IT Equipment, specifically Laptops, Printers, and Scanners, under the Digital Mission Program. The tender is being issued by the CMO DHFWS Dhalai, on behalf of the Director of Family Welfare and Preventive Medicine, a State Government and UT organization. The estimated tender value is ₹1,00,00,000, with a bid validity period of 30 days. Key dates include the document download and bid submission start date of August 29, 2026, at 05:30 PM, and the document download and bid submission end date of September 5, 2026, at 05:00 PM. The bid opening is scheduled for September 7, 2026, at 12:00 PM. A tender fee of ₹1,000 is applicable, and an Earnest Money Deposit (EMD) of ₹5,00,000 is required, with exemptions allowed. This is an open tender process requiring two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial/BOQ. The work description is for the procurement of IT equipment to support the Digital Mission Program, with a stipulated period of work of 7 days. Further details regarding the NIT document, DNeIT, and other supporting documents are available for download.

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| Office Inviting Bids | Cmo Dhfws Dhalai |
| Address | Cmo Dhfws Dhalai |
| Contact Details | NA |
| NA | |
| Website | NA |
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