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Tender Id - 621907001

Name of Work - Supply of Computer Consumables Items on Rate Contract

Tender Detail

JDA-IT- 18: 2018-19
Supply of Computer Consumables Items on Rate Contract
2019_JDAJP_136508_1
YES
5000000.00
Online
JDA1819GLRC00431
Online

Work Detail

Supply of Computer Consumables Items on Rate Contract
12
System Analyst, JDA, PB-SF-201, Room No. 201, Second Floor, Parking Building, Ram Kishore Vyas Bhawan, Indira Circle, Jawahar Lal Nehru Marg, Jaipur – 302004
NO ()
System Analyst
System Analyst, JDA, PB-SF-201, Room No. 201, Second Floor, Parking Building, Ram Kishore Vyas Bhawan, Indira Circle, Jawahar Lal Nehru Marg, Jaipur – 302004
9829042244

Fee Detail

Payment Mode : Online (RTGS/NEFT/Transfer & Internet Banking)
FeeTypeName FeeValue FeePayableTo FeePayableAt
Tender Fee 400.00 Online JDA Website
RISL Processing Fee 1000.00 Online JDA Website
Earnest Money Deposit 100000.00 Online JDA Website

Dates Detail

Event Date Name Event Date & Time
Publishing Date 04/01/2019 05:00 PM
Bid Submission Start Date on eProc Portal of GOR 05/01/2019 10:00 AM
Document Sale/Download /Bid Participation Amount Deposit Start Date On JDA Portal 05/01/2019 10:00 AM
Document Sale/Download /Bid Participation Amount Deposit End Date On JDA Portal 14/01/2019 05:00 PM
Bid Submission End Date on eProc Portal of GOR 17/01/2019 03:00 PM
Bid Opening Date on eProc Portal of GOR 17/01/2019 04:00 PM