Organisation Chain Directorate of Technical Education||Govt. Polytechnic College - DOTE||Government Polytechnic College, Aundipatti
Tender Reference Number 3753/a3/2024/GPTC/AUNDIPATTI
Tender ID 2024_DoTE_502669_1 Withdrawal Allowed No
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
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL SPECIFICATION .pdf
GST .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. General Certificate  Workdone  Work Done certificate 
2. General Certificate  Permanent Account Number  Permanent Account Number Details 
3. General Certificate  GST Certificate  GST Certificate 
 
 
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
BG Required No
Minimum Direct EMD Payment in ₹ 0.00
 
 
Title Purchase of HCC 388 A Toners
Work Description Purchase of HCC 388 A Toners
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electronics Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location GPTC/AUNDIPATTI Pincode 625517 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GPTC/AUNDIPATTI
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 11:00 AM
Tender Bulletin Date 20-Nov-2024 11:00 AM
Published Date 20-Nov-2024 11:00 AM Bid Opening Date 05-Dec-2024 11:00 AM
Document Download / Sale Start Date 20-Nov-2024 11:00 AM Document Download / Sale End Date 04-Dec-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Nov-2024 11:00 AM Bid Submission End Date 04-Dec-2024 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   REFERENCE NIT 98.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_597856.xls Digital Signature Refer BOQ 342.50
 
Name PRINCIPAL
Address GPTC/AUNDIPATTI/THENI
 
 
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