Organisation Chain |
Department of Atomic Energy||Tata Institute of Fundamental Research-Colaba-Mumbai-Purchase Dept-TIFR-DAE||TIFR(HQ)-Mumbai-TIFR-DAE |
Tender Reference Number |
TIFR/PD/CM24-144/241380 |
Tender ID |
2024_DAE_840170_1 |
Withdrawal Allowed |
Yes |
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 |
Offline |
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 |
SCANNED COPY OF EMD BY DEMAND DRAFT |
.pdf |
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DULY SIGNED TENDER DOCUMENT |
.pdf |
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|
DOCUMENTS PERTAINING TO PRQUALIFICATION CRITERIA |
.pdf |
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|
SCANNED COPY OF ANNEXURE VII AND VIII OF LOCAL CONTENT |
.pdf |
2 |
Finance |
PROCUREMENT OF LIQUID NITROGEN OF 99.5 PURITY |
.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 |
GST Registration Certificate |
GST Registration Certificate |
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5. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
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6. |
Financial Details |
Bankers Details |
Bankers Details |
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7. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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8. |
Purchase Order Details |
Purchase Orders - 1 |
Purchase Orders - 1 |
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9. |
Purchase Order Details |
Purchase Orders - 2 |
Purchase Orders - 2 |
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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 ₹
|
59,710 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
TATA INSTITUTE OF FUNDAMENTAL RESEARCH |
EMD Payable At |
MUMBAI |
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Title |
PROCUREMENT OF LIQUID NITROGEN OF 99.5 PURITY |
Work Description |
PROCUREMENT OF LIQUID NITROGEN OF 99.5 PURITY |
NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
29,85,400 |
Product Category |
Miscellaneous Goods |
Sub category |
PROCUREMENT OF LIQUID NITROGEN OF 99.5 PURITY |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
TIFR,MUMBAI |
Pincode |
400005 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
TIFR,MUMBAI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Dec-2024 06:00 PM |
Bid Opening Date |
10-Jan-2025 03:00 PM |
Document Download / Sale Start Date |
18-Dec-2024 09:00 AM |
Document Download / Sale End Date |
09-Jan-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Dec-2024 10:00 AM |
Bid Submission End Date |
09-Jan-2025 02:00 PM |
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|
NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_883137.xls
|
procurement of liquid nitrogen |
326.00 |
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Name |
THE DIRECTOR,TIFR |
Address |
TIFR,PURCHASE |
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