| Organisation Chain |
Directorate of Stationery and Printing |
| Tender Reference Number |
Q3/21978/2024 |
| Tender ID |
2024_DoSP_503074_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Incorporation Certificate, MoA, AoA, Partnership Deed, LLP Registration |
.pdf |
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GST Registration, Authorisation Letter from company, GST Returns July 2024 |
.pdf |
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PAN, NonBlacklisted, Purchase Orders, Invoices, Balance Sheet, Profit Loss Account |
.pdf |
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Compliance with Technical Specifications SECTION IV i and ii |
.pdf |
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Signed Tender Document, Service centre telephone bill, rental agreement any other valid proof |
.pdf |
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Manufacturer Authorisation Form, Performance Certificate Annexure A |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
RO WATER PLANT Q3_21978_2024 |
| Work Description |
E- Tender for the Supply, Installation, Commissioning and Maintenance of 2 Nos. of R.O. Water Plant 250 LPH for the usage of Government Stationery Stores, Chennai-1 and 1 No. of R.O. Water Plant 500 LPH for the usage of Government Central Press, Chen |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Machinery and Machining Tools |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
60 |
| Location |
GOVT. CENTRAL PRESS AND GOVT. STATIONERY STORES |
Pincode |
600001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
COMMISSIONERATE OF STATIONERY AND PRINTING, 110, A |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
20-Nov-2024 06:00 PM |
| Tender Bulletin Date |
21-Nov-2024 11:00 AM |
| Published Date |
21-Nov-2024 11:00 AM |
Bid Opening Date |
10-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
21-Nov-2024 11:00 AM |
Document Download / Sale End Date |
09-Dec-2024 11:00 AM |
| Clarification Start Date |
21-Nov-2024 11:00 AM |
Clarification End Date |
25-Nov-2024 11:00 AM |
| Bid Submission Start Date |
28-Nov-2024 11:00 AM |
Bid Submission End Date |
09-Dec-2024 11:00 AM |
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| Name |
GENERAL MANAGER |
| Address |
COMMISSIONERATE OF STATIONERY AND PRINTING, 110, ANNA SALAI, CHENNAI-02 |
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