| Organisation Chain |
University Department||Kashmir University||Hospitality and Protocol |
| Tender Reference Number |
e-tender- HP KU/25 |
| Tender ID |
2025_UDJK_270396_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Scan copy of Tender Fee and Scan Copy of Earnest Money Deposit |
.pdf |
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GST Registration,Municipality Registration Certificate,PAN Card |
.pdf |
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FSSAI Registration Certificate |
.pdf |
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An undertaking to the effect that the quoted rates are not higher than the MRP/Market rates. |
.pdf |
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Compliance sheet |
.pdf |
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An undertaking for acceptance of terms and conditions of the e-NIT as per Annexure A |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
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| 3. |
Certificates Details |
Sales Tax / VAT |
Sales Tax / VAT |
|
| 4. |
Certificates Details |
Bidders Address Format |
Bidders Address Format |
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| 5. |
Certificates Details |
Income Tax Certificates |
Income Tax Certificates Details |
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| 6. |
Certificates Details |
Character Certificate |
Character Certificate |
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| 7. |
Certificates Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file |
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| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Registrar, University of Kashmir |
Fee Payable At |
Srinagar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, University of Kashmir |
EMD Payable At |
Srinagar |
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| Title |
Supply of Various Dietary Items |
| Work Description |
Supply of Various Dietary Items through empanelment to Guest House Kitchen, of University of Kashmir, Srinagar Kashmir |
| NDA/Pre Qualification |
Please check tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Food Products |
Sub category |
Food products |
| Contract Type |
Empanelment |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
3 |
| Location |
Sheikh Hamzah Guest House University of Kashmir |
Pincode |
190006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SH Guest House, KU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Jan-2025 10:00 AM |
Bid Opening Date |
10-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
17-Jan-2025 10:00 AM |
Document Download / Sale End Date |
03-Feb-2025 04:30 PM |
| Clarification Start Date |
17-Jan-2025 10:00 AM |
Clarification End Date |
19-Jan-2025 04:30 PM |
| Bid Submission Start Date |
20-Jan-2025 10:00 AM |
Bid Submission End Date |
03-Feb-2025 04:30 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Document
|
1217.60
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| Work Item Documents |
| 1 |
BOQ |
BOQ_835507.xls
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BOQ |
401.00 |
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| Name |
Registrar |
| Address |
University of Kashmir,Srinagar |
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