| Organisation Chain |
Directorate of Technical Education||Govt. Polytechnic College - DOTE||Govt. Polytechnic College, Krishnagiri |
| Tender Reference Number |
LIMITED/GPTKGIRI/1929/A1/2024 |
| Tender ID |
2025_DoTE_524035_1 |
Withdrawal Allowed |
No |
| Tender Type |
Limited |
Form Of Contract |
Supply |
| 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 |
|
|
|
| 1 |
Fee/PreQual/Technical |
PAN CARD |
.pdf |
|
|
GST REGISTRATION CERTIFICATE |
.pdf |
|
|
COMPANY LETTER PAD WITH CONTACT DETAILS |
.pdf |
|
|
NO RELATION CERTIFICATE |
.pdf |
|
|
AUTHORIZATION LETTER / CERTIFICATE FROM OEM |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
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| |
|
|
| |
| 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 |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
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| |
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|
| |
| Title |
HARDWARE EQUIPMENTS |
| Work Description |
COMPUTER DEPARTMENT HARDWARE EQUIPMENTS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- H/W |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
GOVERNMENT POLYTECHNIC COLLEGE, KRISHNAGIRI |
Pincode |
635001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GOVERNMENT POLYTECHNIC COLLEGE, KRISHNAGIRI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
10-Feb-2025 01:00 PM |
Bid Opening Date |
28-Feb-2025 12:00 PM |
| Document Download / Sale Start Date |
10-Feb-2025 01:10 PM |
Document Download / Sale End Date |
27-Feb-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Feb-2025 01:15 PM |
Bid Submission End Date |
27-Feb-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_623874.xls
|
BOQ FOR THE PURCHASE OF COMPUTER DEPARTMENT HARDWARE EQUIPMENTS |
312.50 |
|
|
|
| |
| Name |
P SARATHA PRINCIPAL |
| Address |
GOVERNMENT POLYTECHNIC COLLEGE, KRISHNAGIRI |
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