Directorate Of Local Bodies Tender
Works
Software and IT Solutions
+ 2
Electronics Equipment
Electrical and Electronics
Selection Of Agency For Supply Of 50 Units Hp Laptops
- Opening DateMar 20, 2025
- Closing DateMar 28, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Selection Of Agency For Supply Of 50 Units Hp Laptops | ||
| Tender ID | 2025_DOLBU_1019840_1 | Tender Reference Number | 20-03-2025/NAGAR NIGAM AGRA/28-03-2025/01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-20 08:30 AM | Tender Closing Date | 2025-03-28 06:30 AM |
| Tender Value | Refer Document | Tender Location | Agra , Agra , Uttar Pradesh |
| Tender Category | Works | Product Category | Software and IT Solutions Tenders, Electronics Equipment Tenders, Electrical and Electronics Tenders |
Tender Overview
- Tender TitleSelection Of Agency For Supply Of 50 Units Hp Laptops
- Tender ID2025_DOLBU_1019840_1
- Tender Reference Number20-03-2025/NAGAR NIGAM AGRA/28-03-2025/01
- Tender TypeOpen Tender
- Tender Opening Date2025-03-20 08:30 AM
- Tender Closing Date2025-03-28 06:30 AM
- Tender Value Refer Document
- Tender LocationAgra,Agra, Uttar Pradesh
- Tender CategoryWorks
- Product CategorySoftware and IT Solutions Tenders, Electronics Equipment Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2025-03-20 08:30 AM | Bid Opening Date | 2025-03-28 09:30 AM |
| Document Download Start Date | 2025-03-20 08:30 AM | Document Download End Date | 2025-03-28 06:30 AM |
| Bid Submission Start Date | 2025-03-20 08:30 AM | Bid Submission End Date | 2025-03-28 06:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
Important Dates
- ePublished Date 2025-03-20 08:30 AM
- Bid Opening Date2025-03-28 09:30 AM
- Document Download Start Date2025-03-20 08:30 AM
- Document Download End Date2025-03-28 06:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-20 08:30 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | ₹ 2360 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Selection Of Agency For Supply Of 50 Units Hp Laptops
The Directorate of Local Bodies UP, through the Sahayak Nagar Ayukt, NAGAR NIGAM AGRA, invites open tenders for the Selection of Agency for Supply of 50 units HP Laptops. The Tender Reference Number is 20-03-2025/NAGAR NIGAM AGRA/28-03-2025/01. This is a Works tender with an Item Rate form of contract. The ePublished Date is 20-Mar-2025 02:00 PM and the last date for document download and bid submission is 28-Mar-2025 12:00 PM. The Bid Opening Date is 28-Mar-2025 03:00 PM. A fixed EMD of ₹50,000 is required, payable to NAGAR NIGAM at AGRA, and the tender fee is ₹2,360, also payable to NAGAR NIGAM at AGRA. The tender is to be submitted in two covers: Cover 1 containing fees and technical documents and Cover 2 containing the BOQ. The successful bidder will have 180 days to complete the work. The bid validity period is 180 days. Interested parties must submit offline payments and can use FDR or RTGS payments instrument.
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Tender Contact Details
| Office Inviting Bids | Sahayak Nagar Ayukt |
| Address | Nagar Nigam Agra |
| Contact Details | NA |
| NA | |
| Website | NA |
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