| Organisation Chain |
Delhi University||Maitreyi College - DU |
| Tender Reference Number |
MT/CPPP/E-Tender/2024-25/20 |
| Tender ID |
2024_DU_838779_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
Signed and scanned copy of the Registration Certificate under the EmployeesProvidentFunds Act1952. |
.pdf |
|
|
Signed and scanned copy of the Registration Certificate under the Employees State Insurance Act1984. |
.pdf |
|
|
Signed and scanned copy of the Registration Certificate under the Private Security Agencies RA 2005. |
.pdf |
|
|
Signed and scanned copy of the EMD DD of 600000 and the Tender Fee DD of 20000. |
.pdf |
|
|
Signed and scanned copy of the GST PAN card and license certificates under the CLRAbolitionAct 1970. |
.pdf |
|
|
Signed and scanned copy of the total number of employees on the rollsofthe agency for the Year24-25. |
.pdf |
|
|
Signedandscannedcopy of the Annex1 to AnnexIX and all the docum asper Annex II in a single PDF File. |
.pdf |
| 2 |
Finance |
Price Bid as per BoQ_XXXX.xls |
.xls |
|
|
Signed and scanned copy of Annexure VIII Bill of Quantity BOQ |
.pdf |
|
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| |
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| |
| Tender Fee in ₹
|
20,000 |
| Fee Payable To |
Principal Maitreyi College |
Fee Payable At |
Delhi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Principal Maitreyi College |
EMD Payable At |
Delhi |
|
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| |
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| |
| Title |
Tender for Customized Solutions for Providing of housekeeping and security services. |
| Work Description |
Tender for Customized Solutions for Providing of housekeeping and security services. |
| NDA/Pre Qualification |
Please refer as per Tender documents. |
| Independent External Monitor/Remarks |
Central Public Procurement Portal Committee of the College. |
| Tender Value in ₹ |
1,20,00,000 |
Product Category |
Manpower Supply |
Sub category |
House Keeping and Security Services. |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Maitreyi College Chanakyapuri New Delhi-110021. |
Pincode |
110021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Maitreyi College Chanakyapuri New Delhi-110021. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Dec-2024 05:45 PM |
Bid Opening Date |
18-Jan-2025 11:00 AM |
| Document Download / Sale Start Date |
24-Dec-2024 05:50 PM |
Document Download / Sale End Date |
16-Jan-2025 05:00 PM |
| Clarification Start Date |
25-Dec-2024 10:00 AM |
Clarification End Date |
26-Dec-2024 05:00 PM |
| Bid Submission Start Date |
27-Dec-2024 10:00 AM |
Bid Submission End Date |
16-Jan-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for Customized Solutions for Providing of housekeeping and security services.
|
105.41
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_881627.xls
|
BOQ of Tender for Customized Solutions for Providing of housekeeping and security services. |
253.00 |
| 2 |
Tender Documents |
e-TenderHouseKeepingaandSecurityServices.pdf
|
Tender for Customized Solutions for Providing of housekeeping and security services. |
653.78 |
|
|
|
| |
| Name |
Prof. Haritma Chopra, Principal |
| Address |
Maitreyi College Chanakyapuri New Delhi-110021. |
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