| Organisation Chain |
Inter University Accelerator Centre||Store and Purchase Division - IUAC |
| Tender Reference Number |
IUAC/NIT/16/UK/2024-25 |
| Tender ID |
2025_IUAC_846811_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Tender acceptance letter on company letter head. Bid securing declaration form |
.pdf |
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Entire NIT duly signed and stamped by bidder as per token of acceptance, copy of ESI,EPF and GST reg |
.pdf |
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Copied of work order for similar work, satisfactory work completion certificate |
.pdf |
|
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Company profile of letter head along with copied of audited statement of annual turnover of last 3Y |
.pdf |
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Other documents require as per NIT |
.pdf |
| 2 |
Finance |
Price Bid / BOQ |
.xls |
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| Tender Fee in ₹
|
10 |
| Fee Payable To |
Throgh Online Link Provided |
Fee Payable At |
Throgh Online Link Provided |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Throgh Online Link Provided |
EMD Payable At |
Throgh Online Link Provided |
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| Title |
House Keeping cum Material shifting Services at IUAC |
| Work Description |
House Keeping cum Material shifting Services at IUAC |
| NDA/Pre Qualification |
As per Tender |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
80,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
IUAC, New Delhi |
Pincode |
110067 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Committee Room, IUAC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Jan-2025 09:00 AM |
Bid Opening Date |
20-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
31-Jan-2025 09:00 AM |
Document Download / Sale End Date |
19-Feb-2025 03:00 PM |
| Clarification Start Date |
31-Jan-2025 09:00 AM |
Clarification End Date |
18-Feb-2025 05:00 PM |
| Bid Submission Start Date |
31-Jan-2025 10:00 AM |
Bid Submission End Date |
19-Feb-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
boqtoNIT6UK.xls
|
Price Bid / BOQ |
253.50 |
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| |
| Name |
Admn Officer Store and Purchase |
| Address |
Aruna Asaf Ali Marg, Post Box No. 10502, New Delhi-110067 |
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