Tender Details |
Reference No. |
JDA-IT-05-2019-20 |
Contract Type |
|
Name of Work |
Procurement of Annual Maintenance Contract of HP for HP Desktops, HP Laptops and HP MFPs |
Form of Contract |
|
e-Procurement Tender ID |
2019_JDAJP_172087_1 |
Cover Detail |
|
Tender Value (Rs.) |
5000000.00 |
Payment Mode |
Html.DisplayFor(model => model.PaymentMode) |
SPPP Portal Tender ID |
JDA1920SLOB00253 |
Payment Mode Instrument Type |
OnLine |
Form of Contract |
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Tender Category Pattern |
|
Nature of Work |
|
Tender Type |
|
Tender Category |
|
Tender Type |
|
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Work Details |
Work Description |
Procurement of Annual Maintenance Contract of HP for HP Desktops, HP Laptops and HP MFPs |
Pre Qualification Details |
|
Completion Period (in Months) |
60 |
Work Location |
JDA Region |
Is Pre Bid Meeting |
NO () |
Bid Opening Place |
PB SF 201 JDA Jaipur |
Inviting Officer |
System Analyst |
Inviting Officer Address |
PB SF 201 JDA Jaipur |
Inviting Officer Email |
rajeshsaxena.jda@rajasthan.gov.in |
Inviting Officer Mobile |
9829042244 |
|
Fee Details |
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 Details |
Publishing Date |
10/12/2019 09:30 AM |
Bid Submission Start Date on eProc Portal of GOR |
10/12/2019 10:00 AM |
Document Sale/Download /Bid Participation Amount Deposit Start Date On JDA Portal |
10/12/2019 10:00 AM |
Document Sale/Download /Bid Participation Amount Deposit End Date On JDA Portal |
20/12/2019 03:00 PM |
Bid Submission End Date on eProc Portal of GOR |
20/12/2019 03:00 PM |
Bid Opening Date on eProc Portal of GOR |
20/12/2019 04:00 PM |
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