[Supply of 75 Pcs Desktop PC (CPU)] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the CO-OPERATION DIRECTORATE (HEAD QUARTER), invites bids for the supply of 75 pieces of Desktop PCs (CPU) equipped with 14th Gen Intel Core i5-14600 vPro processors. The tender is categorized as an Open Tender under the Goods category, with a two-cover system for submission.
Scope / Work
Bidders are required to supply 75 Desktop PCs as specified in the tender documents. The work location is Krishnanagar, Nadia, and the contract type is item-wise. Bidders should refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500 (non-exemptible)
- EMD (Earnest Money Deposit): ₹30,000 (exemption allowed)
Both fees must be paid online through ICICI Bank or ICICI NEFT/RTGS.
Key dates
- Publish Date: 09-Apr-2026 03:00 PM
- Bid Submission Start: 10-Apr-2026 10:00 AM
- Bid Submission End: 30-Apr-2026 03:00 PM
- Bid Opening Date: 04-May-2026 03:00 PM
- Document Download Period: 10-Apr-2026 10:00 AM to 30-Apr-2026 03:00 PM
Bidders should ensure timely submission of documents and payment of fees to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (120 days)
- tight submission timelines
- non-exemptible tender fee
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹30,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 09-Apr-2026 03:00 PM |
|---|---|
| Bid end | 30-Apr-2026 03:00 PM |
| Opening date | 04-May-2026 03:00 PM |
Documents available from 10-Apr-2026 10:00 AM to 30-Apr-2026 03:00 PM.
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2515954.xls | 311 KB | XLS | |
| NIT01.pdf | 726.38 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Krishnanagar, Nadia |
|---|---|
| Category | SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Wise |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | CO-OPERATION DIRECTORATE (HEAD QUARTER)||CENTRAL ZONE||NADIA RANGE||NADIA DISTRICT CENTRAL COOPERATIVE BANK LTD |
| Source portal | wbtenders.gov.in |
Authority details
| Inviting authority | CHIEF EXECUTIVE OFFICER |
|---|---|
| Address | M.M. Ghosh Street, Krishnanagar, Nadia |
| Payment instruments | Online , Online |
Browse by tags
Jump to other tenders using these keywords.