| Organisation Chain |
Geological Survey of India||Controller of Stores- APMD-CHQ- GSI-Kolkata||Dy.CS - APMD -North Eastern Region - GSI- Shillong |
| Tender Reference Number |
D-117/2024/Chem_Lab_NER_RHQ |
| Tender ID |
2024_GSI_836584_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Technical Bid |
.pdf |
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Financial Bid |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
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| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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| 5. |
Certificate Details |
Partnership Deed |
Partnership Deed |
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| 6. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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| 7. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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| 8. |
Financial Details |
P/ L and Balance Sheet 2022-2023 |
P/ L and Balance Sheet 2022-2023 |
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| 9. |
Purchase Order Details |
Purchase Orders - 1 |
Purchase Orders - 1 |
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| 10. |
Purchase Order Details |
Purchase Orders - 2 |
Purchase Orders - 2 |
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| 11. |
Work Details |
Principle place of Business |
Proposed SubContractors Details |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Procurement of Spares for DMA-80 |
| Work Description |
Tender for Procurement of Spares for DMA-80 for GSI NER Shillong |
| NDA/Pre Qualification |
As per tender schedule |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,42,746 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
Spares for DMA - 80 |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Chemical Division, GSI, NER, Shillong |
Pincode |
793006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
APM Division, GSI NER Shillong |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
26-Nov-2024 05:00 PM |
Bid Opening Date |
17-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
27-Nov-2024 09:00 AM |
Document Download / Sale End Date |
16-Dec-2024 03:00 PM |
| Clarification Start Date |
27-Nov-2024 12:00 PM |
Clarification End Date |
13-Dec-2024 03:00 PM |
| Bid Submission Start Date |
05-Dec-2024 09:00 AM |
Bid Submission End Date |
16-Dec-2024 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TE.pdf
|
Procurement of Spares for DMA - 80 for GSI NER Shillong |
1592.97 |
| 2 |
BOQ |
BOQ_879331.xls
|
BoQ |
288.50 |
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| Name |
Addl. Director General and HOD GSI NER Shillong |
| Address |
Geological Survey of India, NER, GSI Complex, Lumbatngen, Rynjah, Shillong - 793006 |
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