[Purchase of Computer And Printer ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Local Government is inviting bids for the purchase of computers and printers through an open tender process. This procurement aims to enhance local government operations by acquiring essential electronic equipment.
Scope / Work
The work involves the purchase of computers and printers as specified in the tender documents. Bidders are advised to refer to the tender documents for detailed specifications and requirements. The total tender value is ₹150,000, and the contract type is a tender with a percentage form of contract. The location for the execution of the work is EO MC Doraha.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹3,000 is mandatory, also non-exemptible. Both payments must be made online through SBI Bank.
Key dates
- Tender Publish Date: 11-Apr-2026 05:00 PM
- Bid Submission Start Date: 11-Apr-2026 05:00 PM
- Bid Submission End Date: 22-Apr-2026 04:30 PM
- Bid Opening Date: 23-Apr-2026 10:00 AM
- Document Download Period: 11-Apr-2026 05:00 PM to 22-Apr-2026 04:30 PM
Bidders should ensure that all required documents are submitted within the stipulated time frame to avoid disqualification.
AI insights
Risk factors
- non-exemptible EMD
- tight submission timeline
- mandatory tender fee
- bid validity of 30 days
Financials
| Tender value | ₹1,50,000 |
|---|---|
| EMD amount | ₹3,000 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-Apr-2026 05:00 PM |
|---|---|
| Bid end | 22-Apr-2026 04:30 PM |
| Opening date | 23-Apr-2026 10:00 AM |
Documents available from 11-Apr-2026 05:00 PM to 22-Apr-2026 04:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336712.xls | 245 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | EO MC DORAHA |
|---|---|
| Category | Electrical Works |
| Period of work | 30 days |
| Bid validity | 30 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government||Regional Deputy Director - Ludhiana||Municipal Council - Doraha |
| Source portal | eproc.punjab.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Documents | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Executive Officer |
|---|---|
| Address | EO MC DORAHA |
| Payment instruments | Online |
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