| Organisation Chain |
Guru Ghasidas Vishwavidyalaya |
| Tender Reference Number |
12/EOI/LAPTOP/STORE/2025 BILASPUR Date 08/01/2025 |
| Tender ID |
2025_GGV_843453_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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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|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
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|
|
| 1 |
Fee |
Tender fee and EMD |
.pdf |
| 2 |
PreQual/Technical |
Duly Signed Tender Document and other relevent documents |
.pdf |
| 3 |
Finance |
BoQ for financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
|
| 6. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
| 7. |
Work Details |
Existing Work Order Commitment |
Ongoing Work Order Details with percentage of work completed |
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|
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| |
| |
| Tender Fee in ₹
|
10,000 |
| Fee Payable To |
Registrar, GGV |
Fee Payable At |
Bilaspur, C.G. |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, GGV |
EMD Payable At |
Bilaspur, C.G. |
|
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| |
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| |
| Title |
Supply of Laptops and AMC with VPN Device |
| Work Description |
FOR SUPPLY OF LAPTOPS ALONG WITH
ANNUAL MAINTENANCE CONTRACT
(AMC) AND VPN DEVICE |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
Supply of Laptops and AMC with VPN Device |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
GGV, Bilaspur |
Pincode |
495009 |
Pre Bid Meeting Place |
Store Section, GGV |
| Pre Bid Meeting Address |
Store Section, Admin Building, GGV, Koni, Bilaspur, C.G., Pin 495009 |
Pre Bid Meeting Date |
16-Jan-2025 03:00 PM |
Bid Opening Place |
Store Section, GGV |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jan-2025 04:00 PM |
Bid Opening Date |
30-Jan-2025 04:00 PM |
| Document Download / Sale Start Date |
08-Jan-2025 04:00 PM |
Document Download / Sale End Date |
29-Jan-2025 03:00 PM |
| Clarification Start Date |
08-Jan-2025 04:00 PM |
Clarification End Date |
16-Jan-2025 03:00 PM |
| Bid Submission Start Date |
17-Jan-2025 06:00 PM |
Bid Submission End Date |
29-Jan-2025 03:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_886589.xls
|
BoQ for financial Bid |
325.50 |
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|
|
| |
| Name |
Registrar, GGV |
| Address |
Admin Building, GGV, Koni, Bilaspur, C.G., Pin 495009 |
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