| Organisation Chain |
Directorate Genaral of Home Guards |
| Tender Reference Number |
File No. COMP.CELL/3/12/HG/4A |
| Tender ID |
2024_DGHG_264398_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
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|
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|
| 1 |
Fee/PreQual/Technical |
Scan Copy of EMD amounting to Rs. 40000/- |
.pdf |
|
|
Certificate of valid legal entry |
.pdf |
|
|
Certificate of valid GST, Income Tax, PAN |
.pdf |
|
|
Number of Service Engineers or equivalent (B.E./B.Tech) working in the company |
.pdf |
|
|
Number of Technicians or equivalent (B.E./ B.Tech/Diploma Certificate working in the company |
.pdf |
|
|
Certificate by authorized signatory with address of office in Delhi |
.pdf |
|
|
Experience Certificate in maintenance of IT Hardware including Desktops, Printers and UPS offline |
.pdf |
|
|
Authorized service provider of any major computer OEM |
.pdf |
|
|
Copy of valid ISO 90012008 Certificate |
.pdf |
|
|
Other documents as per the Tender Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
40,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DDO, Directorate general of Home Guards |
EMD Payable At |
New Delhi |
|
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| |
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| |
| Title |
To provide the AMC Services for Desktops, Printers and Offline UPS |
| Work Description |
To provide the AMC Services for Desktops, Printers and Offline UPS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
To provide the AMC Services for Desktops, Printers |
Pincode |
110027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DGHG, Nishkam Sewa, CTI Complex Raja garden |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Nov-2024 05:00 PM |
Bid Opening Date |
25-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
04-Nov-2024 05:00 PM |
Document Download / Sale End Date |
25-Nov-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2024 05:00 PM |
Bid Submission End Date |
25-Nov-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
1016.17 |
| 2 |
BOQ |
BOQ_346496.xls
|
Price Bid |
250.50 |
|
|
|
| |
| Name |
Commandant CTI |
| Address |
DGHG, Nishkam Sewa, CTI Complex Raja garden |
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