Details

Jaipur Developement Authority
Online Tender Participaion

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Tender Id -6224040001

Name of Work -Rate Contract for Supply of Toner Cartridges/Drum/Fuser for Laser Printers

Tender Value - 90,00,000.00

Inviting Officer -IT Cell

Tender Detail

Reference No.

JDA-IT-07-2023-24

Contract Type

Tender

Name of Work in Short

Rate Contract for Supply of Toner Cartridges/Drum/Fuser for Laser Printers

Form of Contract

Service Contract

e-Procurement Tender ID

2024_JDAJP_380103_1

Cover Detail

Two Cover (1-Technical (Fee/Prequal/Technical) 2-Financial(Price Schedule))

IsBGApplicable

YES

Tender Value (Rs.)

90,00,000.00

Payment Mode

Online

SPPP UBN Number

JDA2324GLOB00714

Payment Mode Instrument Type

Online

Form of Contract

Service Contract

Tender Category Pattern

Open Competitive Bidding

Nature of Work

IT Works

Tender Category

Goods

Tender Type

Open

Tender Work Detail

Work Description

Rate Contract for Supply of Toner Cartridges/Drum/Fuser for Laser Printers

Pre Qualification Details

Completion Period (in Months)

Work Location

JDA, JAIPUR

Is Pre Bid Meeting

Bid Opening Place

PB-SF-201, PARKING BUILDING, JDA, JAIPUR

Inviting Officer

IT Cell

Inviting Officer Address

SYSTEM ANALYST

Inviting Officer Email

deepak.baheti@rajasthan.gov.in

Inviting Officer Mobile

9413345146

Tender Fee Detail

Payment Mode : Online (RTGS/NEFT/Transfer & Internet Banking)

FeeTypeName	FeeValue	FeePayableTo	FeePayableAt
Tender Fee	400.00	Online	JDA Website
RISL Processing Fee	1500.00	Online	JDA Website
Earnest Money Deposit	180000.00	Online	JDA Website

Tender Dates Detail

Event Date Name	Event Date & Time
Publishing Date	09-02-2024 09:00 AM
Bid Submission Start Date on eProc Portal of GOR	09-02-2024 09:00 AM
Document Sale/Download /Bid Participation Amount Deposit Start Date On JDA Portal	09-02-2024 09:00 AM
Document Sale/Download /Bid Participation Amount Deposit End Date On JDA Portal	19-02-2024 05:00 PM
Bid Submission End Date on eProc Portal of GOR	20-02-2024 03:00 PM
Bid Opening Date on eProc Portal of GOR	20-02-2024 04:00 PM

Tender Documents

NIB Notice

Bid Document

Untitled Document

Jaipur Development Authority

Tender Id - 6224040001

Tender Details
Reference No.	JDA-IT-07-2023-24	Contract Type	Tender
Name of Work	Rate Contract for Supply of Toner Cartridges/Drum/Fuser for Laser Printers	Form of Contract	Service Contract
e-Procurement Tender ID	2024_JDAJP_380103_1	Cover Detail	Two Cover (1-Technical (Fee/Prequal/Technical) 2-Financial(Price Schedule))
Tender Value (Rs.)	9000000.00	Payment Mode	Online
SPPP Portal Tender ID	JDA2324GLOB00714	Payment Mode Instrument Type	Online
Form of Contract	Service Contract	Tender Category Pattern	Open Competitive Bidding
Nature of Work	IT Works	Tender Type	Open
Tender Category	Goods

Work Details
Work Description	Rate Contract for Supply of Toner Cartridges/Drum/Fuser for Laser Printers	Pre Qualification Details
Completion Period (in Months)	12	Work Location	JDA, JAIPUR
Is Pre Bid Meeting	No	Bid Opening Place	PB-SF-201, PARKING BUILDING, JDA, JAIPUR
Inviting Officer	IT Cell	Inviting Officer Address	SYSTEM ANALYST
Inviting Officer Email	deepak.baheti@rajasthan.gov.in	Inviting Officer Mobile	9413345146

Fee Details
FeeTypeName	FeeValue	FeePayableTo	FeePayableAt
Tender Fee	400.00	Online	JDA Website
RISL Processing Fee	1500.00	Online	JDA Website
Earnest Money Deposit	180000.00	Online	JDA Website

Dates Details
Event Date Name	Event Date and Time
Publishing Date	09-02-2024 09:00 AM
Bid Submission Start Date on eProc Portal of GOR	09-02-2024 09:00 AM
Document Sale/Download /Bid Participation Amount Deposit Start Date On JDA Portal	09-02-2024 09:00 AM
Document Sale/Download /Bid Participation Amount Deposit End Date On JDA Portal	19-02-2024 05:00 PM
Bid Submission End Date on eProc Portal of GOR	20-02-2024 03:00 PM
Bid Opening Date on eProc Portal of GOR	20-02-2024 04:00 PM

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