Organisation Chain Department of Information Technology
Tender Reference Number DIT-F05(1)/1/2017-IT SECTION (E-1010)
Tender ID 2024_DIT_95883_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Both(Online/Offline) Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Offline
S.No Instrument Type
1 DD - Demand Draft
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical RFP .pdf
2 Finance BOQ .xls
Schedules .pdf
 
 
 
Tender Fee in ₹ 10,000
Fee Payable To Director DDTG Fee Payable At Shimla Himachal Pradesh
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,25,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Director DDTG EMD Payable At Shimla HP
 
 
Title Operation and Maintenance of Himachal Pradesh State Wide Area Network for 5 Years
Work Description Operation and Maintenance of Himachal Pradesh State Wide Area Network for 5 Years
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Information Technology Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location Shimla Pincode 171013 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place IT Bhawan Mehli Shimla
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 28-Nov-2024 10:00 AM Bid Opening Date 28-Dec-2024 03:00 PM
Document Download / Sale Start Date 28-Nov-2024 10:00 AM Document Download / Sale End Date 27-Dec-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Dec-2024 03:00 PM Bid Submission End Date 27-Dec-2024 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 396.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_140787.xls Digital Signature Bill of Quantity 318.50
2 Tender Documents HIMSWANOPERATORRFP.pdf Digital Signature RFP 4505.89
3 Additional Documents PREBIDVCLINK.pdf Digital Signature Prebid VC link 206.34
 
Name Director DDTG
Address Director DDTG IT Bhawan Mehli Shimla 171013
 
 
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