| Organisation Chain |
Department of General Administration||Principal Secretary/Secretary - General Administration||Administrative Officer - I||Computerization |
| Tender Reference Number |
GAD-ADO1/P and S/2024/1 |
| Tender ID |
2024_DOGA_131745_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
Please upload all the required documents as per DNIT in PDF format only |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
2,500 |
| Processing Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
refilling/repairing of Toners and Cartridges for various make of printers |
| Work Description |
refilling/repairing of Toners and Cartridges for various make of printers |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables - Paper/Printing/Photocopy Paper |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Chandigarh |
Pincode |
160001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chandigarh |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2024 05:00 PM |
Bid Opening Date |
07-Jan-2025 04:00 PM |
| Document Download / Sale Start Date |
23-Dec-2024 05:00 PM |
Document Download / Sale End Date |
07-Jan-2025 10:00 AM |
| Clarification Start Date |
23-Dec-2024 05:00 PM |
Clarification End Date |
31-Dec-2024 10:00 AM |
| Bid Submission Start Date |
23-Dec-2024 05:00 PM |
Bid Submission End Date |
07-Jan-2025 10:00 AM |
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_267463.xls
|
Price Bid |
366.00 |
| 2 |
Tender Documents |
RefillDNIT23-12-24.pdf
|
DNIT |
1056.36 |
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| |
| Name |
Administrative officer-1 |
| Address |
Administrative Officer-1 Branch, Room NO 22, 6th floor, Punjab Civil Secretariat-1, Sector-1, Chandigarh |
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