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Procurement Summary
Country: India
State: Gujarat
Summary: Annual Maintenance Contract for Computers, Printers and other it Peripherals with Parts at Division Office & S/Dn Office under Olpad Rural Division.
Posting Date: 23 Sep 2026
Deadline: 03 Oct 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 149647937
Notice Ref. No.: DGVCLDOLPD/0209/09/2026 Approved Date: 22-09-2026
Tender Value: ₹ 1500000.00
Tender EMD: ₹ 20000
Tender Document Cost: ₹ 1180
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Annual Maintenance Contract for Computers, Printers and other it Peripherals with Parts at Division Office & S/Dn Office under Olpad Rural Division.
Form of Contract : Works
Product Category : Electrical - All
Tender Category : Works
Bid Document Download Start Date 22-09-2026 19:30
Bid document download End Date 03-10-2026 16:00
Bid Submission Start Date 22-09-2026 19:30
Bid Submission Closing Date 03-10-2026 16:00
Tender NIT View Date N/A
Remarks Tender fee and EMD must be paid along with submission of tender online only, for respective tender. All the relevant documents of tenders to be submitted online only not required physically if you have any query addressed to Executive Engineer, Dakshin Gujarat Vij Company Limited, Olpad (R) Division Office, Near Utran Power House, Opp- Silver Trade Center, Samta Nagar –Utran- Surat-394105
Pre-Bid Meeting No Meeting
Bid validity 180 Days
Bidding Processing Fee ( OFFLINE) 1, 180 INR. ()
Bidding Processing Fee Payable to SURAT
Bidding Processing Fee Payable at DGVCL
Tender Fee Exempted No
Bid Security/EMD/Proposal Security INR ( OFFLINE) 20, 000 INR. () )
Bid Security/EMD/Proposal Security INR Payable to SURAT
Bid Security/EMD/Proposal Security INR Payable at DGVCL
EMD Fee Exempted No
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Rs. 2500 + GST
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Number of Accounts-1
Dedicated Key Account Manager
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Validity-12 Months
5 States
Rs. 5000 + GST
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Validity-12 Months
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Rs. 9000 + GST
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Number of Accounts-3
Dedicated Key Account Manager
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Validity-12 Months
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