| Organisation Chain |
Higher Education Department||Maharajas College Ernakulam |
| Tender Reference Number |
A2/5363/2024 |
| Tender ID |
2024_HEdD_713536_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Bid of Quantity |
.xls |
|
|
An undertaking to comply with the warranty and complete readable technical brochures of equipment |
.pdf |
|
|
Tender form E payment form Preliminary Agreement |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
EMD Exemption certificate |
.pdf |
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|
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| |
| Tender Fee in ₹
|
600 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,570 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Supply and installation of Sports Materials |
| Work Description |
Supply and installation of Sports Materials and Equipments |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,57,000 |
Product Category |
Equipments |
Sub category |
sports equipments |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
14 |
| Location |
Maharajas College, Ernakulam |
Pincode |
682011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office, Maharajas College, Ernakulam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2024 03:00 PM |
Bid Opening Date |
01-Jan-2025 10:00 AM |
| Document Download / Sale Start Date |
23-Dec-2024 03:00 PM |
Document Download / Sale End Date |
30-Dec-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2024 03:00 PM |
Bid Submission End Date |
30-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tendernotice.pdf
|
Tender Notice |
318.40 |
| 2 |
Tender Documents |
sportsdescription.pdf
|
Equipments Description |
262.72 |
| 3 |
Tender Documents |
Tendepayagreecomb.pdf
|
Tender form E payment form Preliminary Agreement |
395.31 |
| 4 |
BOQ |
BOQ_1137613.xls
|
Bid of Quantity |
297.00 |
|
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| |
| Name |
Dr Shajila Beevi S |
| Address |
Principal Maharajas College Park Avenue Road Ernakulam |
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