| Organisation Chain |
Guruvayur Devaswom |
| Tender Reference Number |
EDP-11423/2022 |
| Tender ID |
2024_GD_689487_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply and Service |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT |
.pdf |
|
|
BOQ |
.xls |
|
|
AGREEMENT |
.pdf |
|
|
EPAYMENT FORM |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Work Details |
Works Completed Details |
Works Completed Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,650 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY AND INSTALLATION OF LCD PROJECTOR AND LAPTOP |
| Work Description |
SUPPLY AND INSTALLATION OF LCD PROJECTOR AND LAPTOP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
DEVASWOM OFFICE |
Pincode |
680101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEVASWOM OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2024 02:00 PM |
Bid Opening Date |
06-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
27-Nov-2024 03:00 PM |
Document Download / Sale End Date |
04-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 03:00 PM |
Bid Submission End Date |
04-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1114180.xls
|
BOQ |
329.50 |
| 2 |
Tender Documents |
NITproj.pdf
|
NIT |
477.76 |
| 3 |
Tender Documents |
AGREEMENT.pdf
|
AGREEMENT |
146.78 |
| 4 |
Tender Documents |
EPAYMENTFORM.pdf
|
FORM |
115.31 |
|
|
|
| |
| Name |
DEPUTY ADMINISTRATOR |
| Address |
DEPUTY ADMINISTRATOR |
|
| |
|
|
| |