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Procurement Opportunity: Tender/2026/Printing Items in FATEHABAD, HARYANA

Bid Publish Date

02-Sep-2026, 11:30 am

Bid End Date

14-Sep-2026, 11:30 am

EMD

₹60,000

Value

₹30,00,000

Progress

Issue02-Sep-2026, 11:30 am
AwardPending

A tender has been published for Haryana Government Rate Contract for supply of Printing Items in FATEHABAD, HARYANA by. Submission Deadline: 14-09-2026 11: 30: 00. Check eligibility and apply.

Tender Data

Bid Details

Tender Type

Open

Contract Type

Rate Contract

Tender Fee

₹2,000

EMD Exemption

Yes

Category

Miscellaneous Goods

Contract Form

Supply

Bid Submission Start

02-09-2026 17:00:00

Document Download Start

02-09-2026 17:00:00

Document Download End

14-09-2026 17:00:00

Bid Validity

180

Withdrawal Allowed

Yes

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Goods

Tender Value

₹30,00,000

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

Haryana Government

Organization Chain

Haryana Government||Maharaja Agrasen Medical College

Bid Opening Place

Purchase Section

Work Location

View More Details Tender Details   Basic Details Organisation Chain Haryana Government||Maharaja Agrasen Medical College Tender Reference Number Tender/2026/Printing Items Tender ID 2026_HRY_538437_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Supply Tender Category Goods 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 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical DNIT FOR RATE .pdf 2 Finance BOQ FOR RATE .xls       Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 2,000 Processing Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 60,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Tender/2026/Printing Items Work Description Rate Contract for supply of Printing Items NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 30,00,000 Product Category Miscellaneous Goods Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) NA  Location Maharaja Agrasen Medical College Agroha Pincode 125047 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Purchase Section Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 02-Sep-2026 05:00 PM Bid Opening Date 15-Sep-2026 11:00 AM Document Download / Sale Start Date 02-Sep-2026 05:00 PM Document Download / Sale End Date 14-Sep-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Sep-2026 05:00 PM Bid Submission End Date 14-Sep-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   DNIT FOR RATE 970.34 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_624638.xls BOQ FOR RATE 365.00 2 Additional Documents DNITPrintingItems.pdf DNIT FOR TERMS AND CONDITIONS 952.39   Tender Inviting Authority Name Director Address Maharaja Agrasen Medical College Agroha   Back

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