Organisation Chain |
Himachal Pradesh University||Registrar||SPO |
Tender Reference Number |
printingstudymaterial/2024-25 |
Tender ID |
2025_HPU_98282_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
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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|
Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
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1 |
Fee/PreQual/Technical |
Tender fee and EMD |
.pdf |
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|
scan copy of all the documents mentioned at Annexure-II, |
.pdf |
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|
scan copy of all the documents mentioned at sr. no. 2.3 i.e. Minimum eligibility criteria |
.pdf |
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Scan copy of Annexure-I, Annexure-IV, Annexure-V and Annexure-VI except BOQ |
.pdf |
2 |
Finance |
Finance |
.xls |
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|
|
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|
Tender Fee in ₹
|
5,000 |
Fee Payable To |
Finance officer HPU Shimla |
Fee Payable At |
Shimla |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Finance officer HPU Shimla |
EMD Payable At |
Shimla |
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|
Title |
Printing and supply of self learning material (SLM) for CDOE |
Work Description |
Printing and supply of self learning material (SLM) for CDOE |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
80,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
Location |
CDOE HP University Shimla-5 |
Pincode |
171005 |
Pre Bid Meeting Place |
Chamber of Director CDOE HP University Shimla-5 |
Pre Bid Meeting Address |
Chamber of Director CDOE HP University Shimla-5 |
Pre Bid Meeting Date |
23-Jan-2025 11:30 AM |
Bid Opening Place |
Store Purchase Office HP University Shimla-5 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-Jan-2025 03:00 PM |
Bid Opening Date |
15-Feb-2025 11:30 AM |
Document Download / Sale Start Date |
18-Jan-2025 03:00 PM |
Document Download / Sale End Date |
13-Feb-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jan-2025 03:00 PM |
Bid Submission End Date |
13-Feb-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
e.pdf
|
tender document |
983.00 |
2 |
BOQ |
BOQ_144417.xls
|
BOQ |
300.50 |
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Name |
Store Purchase officer |
Address |
Store Purchase Office HP University Shimla-5 |
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