Procurement Opportunity: Out Sourcing of 04 Nos. Computer Operator (02 for Division office, 01 no. each for Sub Division Khurai and Rahatgarh) for 12 Months in SAGAR, MADHYA PRADESH

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17-06-2026 17:30:00

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View More Details Tender Details   Basic Details Organisation Chain Public Health Engineering- O/o Engineer In Chief||Chief Engineer Gwalior - PHED||Superintending Engineer Sagar - PHED||Executive Engineer-Khurai - PHED Tender Reference Number NIT No. 03/EE/PHED/2026-27/Khurai Dt 09.06.2026 Tender ID 2026_PHED_514559_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Copy of Electronic EMD, Cost of Bid Document, Centralised PWD Registration .pdf Copy of Affidavit, Organisation detail, Check List, Registration of GST, PAN .pdf Copy of Similar work Experience of E.E. and Above and section 3 Part II all condition .pdf 2 Finance PRICE BID .xls   Document download date is not begun yet. You can not download the documents     Tender Fee Details, [Total Fee in ₹ * - 2,295] Tender Fee in ₹ 2,000 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 16,240 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Out Sourcing of 04 Nos. Computer Operator (02 for Division office, 01 no. each for Sub Division Khurai and Rahatgarh) for 12 Months Work Description Out Sourcing of 04 Nos. Computer Operator (02 for Division office, 01 no. each for Sub Division Khurai and Rahatgarh) for 12 Months NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 8,12,000 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location KHURAI Pincode 470117 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place kHURAI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 11:00 AM Bid Opening Date 19-Jun-2026 11:00 AM Document Download / Sale Start Date 11-Jun-2026 12:00 PM Document Download / Sale End Date 17-Jun-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2026 12:30 PM Bid Submission End Date 17-Jun-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER DOCUMENT 1904.37 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 514559.pdf TENDER DOCUMENT 1888.10 2 BOQ BOQ_619877.xls B.O.Q. 288.50   Tender Inviting Authority Name Executive Engineer PHE Division Khurai Address Executive Engineer PHE Division Khurai   Back