Supply Installation Testing AND maintenance of AADHAAR enabled- L1- ePOS device with software solution
Supply, installation, testing and maintenance of Aadhaar enabled L1 ePOS device with software solution
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The tender is for the supply, installation, testing, and maintenance of Aadhaar enabled L1 ePOS devices with software solutions. Bidders must submit bid security, tender fees, and processing fees physically to the specified address before the deadline. The bid submission end date is November 14, 2025, at 10:00 AM, and the technical bid opening is on the same day at 11:00 AM. The financial bid opening is on November 14, 2025, at 3:00 PM. The work period is 365 days.
The bid notice does not specify the delivery deadline.
The bid notice does not specify the payment terms.
The bid notice does not specify the warranty.
The bid notice does not specify the award criterion.
The bid notice states, dapre qualification please refer tender documents.
The bid notice does not specify the penalties.
The bid notice does not specify the site visit.
The bid notice does not mention samples.
The bid notice does not specify the challenge deadline.
The bid notice states, bid value rs. 2, 50, 00, 000 5, 00, 000.
rate contract to supply of micronutrients. bio fertilizers. Organic Firtilizers, bio pesticides, bio agents, pheromone trape and lure etc. at Dungarpur Kray Vikray Sahkari Samiti Ltd, Dungarpur district for one year
Rate contract to supply of micronutrients, bio fertilizers, organic fertilizers, bio pesticides, bio agents, pheromone trape and lure etc. at Dungarpur Kray Vikray Sahkari Samiti Ltd, Dungarpur district for one year.
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The tender is for a rate contract to supply micronutrients, bio fertilizers, organic fertilizers, bio pesticides, bio agents, and pheromone traps for one year. Bid submission is online only through www. ***. *. * bidders must be enrolled/registered with the portal. The bid cost is in the form of a demand draft/banker's cheque. The bid document is not transferable. The bid document, including the technical bid, must be submitted online by **** 01:00 PM. A pre-bid meeting is scheduled for **** 11:00 AM. The tender fee is INR 5,000, processing fee is INR 2,500, and the EMD is INR 2,00,000 (2% of the estimated cost). The successful bidder will be responsible for all GST, taxes, levies, and other statutory obligations. Conditional bids and casual letters will not be accepted. All terms and conditions are available on the website www. ***. *. * must fulfill all eligibility criteria. The provisions of the RPPP Act **** and rules ****, and the provisions of GF&AR, circulars, notifications, and directions of the Finance Department of Rajasthan/Rajasthan/concerned department shall also be applicable. Benefits to MSME firms will be given as per prevailing rules in the Rajasthan government. In case of other disputes, the legal jurisdiction will be Dungarpur only.
The tender for Sadulsahar Fal Sabzi construction items is open to all participants. The tender documents, including the tender notice, tender form, and BOQ file, are available for download. The tender fee is INR 1,590, and an EMD of INR 44,181 is required. The bid opening date is **** at 11:00 AM. The tender is for goods, specifically construction goods. The tender is from the Rajasthan State Co-operative Marketing Federation Ltd. The bid validity is 90 days, and the period of work is 365 days. The tender is open tender, and the payment mode is offline. The tender is for Sadulsahar Fal Sabzi.
Tender for Procurement of materials for the construction of a 500 metric ton warehouse, SIRAS Gram Seva Sahakari Samiti Ltd. SIRAS, Niwai, Tonk Rajasthan. UBN **** NIB code ****
Tender for procurement of materials for the construction of a 500 metric ton warehouse, siras gram seva sahakari samiti ltd. siras, niwai, tonk rajasthan. 500 opc 43 is **** 1. 01 opc 43 **** 50 kg 0. 00 is **** 0. 00 0. 00 inr zero only tmt ( fe 500) is **** 1. 02 tmt ( fe 500) 8. 00 0. 00 is **** 0. 00 0. 00 inr zero only 1. 03 ms ( ) is **** 2. 00 0. 00 is **** 0. 00 0. 00 inr zero only 0. 63 , 120 gsm zink 1. 04 0. 63 **** 0. 00 is 277 0. 00 0. 00 inr zero only coating is277
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Tender for procurement of materials for the construction of a 500 metric ton warehouse. Bid opening date is **** fee is INR 1,500. EMD amount is INR 30,000 (2. 0% of estimated value). Bid submission deadline is **** 06:00 PM. Tender documents are available from **** 09:00 AM to **** 06:00 PM. The work will be completed in 7 days. The tender is for goods. Item-wise BOQ is required. No multi-currency allowed. Offline payment mode.
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