| Organisation Chain |
NSIT||Store and Purchase |
| Tender Reference Number |
192(17)/2019-20/PUR/NSUT |
| Tender ID |
2021_NSIT_202725_1 |
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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Undertakings of Bid Security Declaration in their letter head and as per page no .4 and 5 of tender. |
.pdf |
|
|
Copy of GST return for period of last quarter i.e. Oct. 2020 to Dec. 2020 and copy of Pan Card .. |
.pdf |
|
|
Proprietary Article Certificate issued by the OEM shall be furnished by the bidders. |
.pdf |
|
|
Brochure,Leaflets,Technical Information, including Make, Model, Imported or Indian of the items |
.pdf |
|
|
Technical specifications, terms conditions and delivery period etc. to be submitted on firms ... |
.pdf |
|
|
Warranty Certificate from manufacturer or authorized distributor of manufacturer |
.pdf |
|
|
Minimum Work Experience copies along with successful completion of work having supplied similar .... |
.pdf |
|
|
The copies of audited accounts showing annual financial turnover for the last three financial year.. |
.pdf |
|
|
Authorization Certificate from Original Equipment Manufacturer (OEM) or their Distributor to quote.. |
.pdf |
|
|
The bidder has to submit an undertaking on firm letter head that it has not been blacklisted by ... |
.pdf |
|
|
OEM authorized distributor should accept a fall clause and give an undertaking that, in case it .. |
.pdf |
| 2 |
Finance |
Tender document |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of Omni Bundle |
| Work Description |
Supply of Omni Bundle |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
112 |
| Location |
HOD, Instrumentation and Control Engineering,NSUT |
Pincode |
110078 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Assistant Registrar S and P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Apr-2021 06:00 PM |
Bid Opening Date |
29-Apr-2021 11:30 AM |
| Document Download / Sale Start Date |
07-Apr-2021 06:00 PM |
Document Download / Sale End Date |
28-Apr-2021 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Apr-2021 06:00 PM |
Bid Submission End Date |
28-Apr-2021 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
828.82
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderOmniBundle.pdf
|
Tender Document |
816.70 |
| 2 |
BOQ |
BOQ_257903.xls
|
BOQ |
296.50 |
|
|
|
| |
| Name |
Assistant Registrar S and P |
| Address |
Room No 7, Admn. Block, NSUT,Dwarka |
|
| |
|
|
| |
View More Details
Tender Details