Organisation Chain HIGHER EDUCATION DEPARTMENT||Govt. S.P. College Srinagar
Tender Reference Number Supply of Mathematica Software
Tender ID 2025_HED_271571_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 Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical tender Document .pdf
2 Finance Boq .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Supply of Mathematica Software
Work Description Refer Tender DOcument
NDA/Pre Qualification Refer Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Computer- S/W Sub category Software 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 15 
Location Principal Sri Pratap College Pincode 190001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Sri Pratap College
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 01-Feb-2025 05:00 PM Bid Opening Date 12-Feb-2025 10:00 AM
Document Download / Sale Start Date 01-Feb-2025 05:00 PM Document Download / Sale End Date 11-Feb-2025 06:00 PM
Clarification Start Date 01-Feb-2025 05:00 PM Clarification End Date 11-Feb-2025 06:00 PM
Bid Submission Start Date 01-Feb-2025 05:00 PM Bid Submission End Date 11-Feb-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender 693.91
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_839464.xls Digital Signature BOQ 265.00
 
Name Principal
Address Sri Pratap College M.A Road Srinagar
 
 
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