| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||Indian Institute of Natural Resins and Gums |
| Tender Reference Number |
Admin.III/189/Generating Set/2024-25 |
| Tender ID |
2025_DARE_850521_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) Tender documents duly completed and signed but WITHOUT INDICATING THE PRICES |
.pdf |
|
|
ii) Statement of compliance to technical specifications in the format given in Annexure - II |
.pdf |
|
|
iii) UTR No. of the EMD |
.pdf |
|
|
iv) Details of supplies of similar equipment to other government agencies along with copy of supply |
.pdf |
|
|
v) Case specific authorization certificate from the original equipment/goods manufacturer |
.pdf |
|
|
vi) Trade registration certificate from the RBI/Ministry/department concerned if any |
.pdf |
|
|
vii) Latest income tax clearance certificate/copy of PAN card/TIN |
.pdf |
|
|
viii) Self-Attested copy of GST |
.pdf |
|
|
ix) All documents related with firm registration/ partnership deed/articles of memorandum |
.pdf |
|
|
x) Undertaking to the effect that all the tender terms and conditions are acceptable to the bidder |
.pdf |
|
|
xi) Technical catalogue clearly highlighting compliance of the quoted model of the goods/equipment |
.pdf |
|
|
xii) Other documents as per tender document. |
.pdf |
| 2 |
Finance |
i) Details of rates if any as per Annexure V |
.pdf |
|
|
ii) BoQ as Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
75,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ICAR UNIT - NISA |
EMD Payable At |
SBI, NAMKUM, RANCHI |
|
|
|
| |
|
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| |
| Title |
Admin.III/189/Generating Set/2024-25 |
| Work Description |
Diesel Generating Set with AMF Panel |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
ICAR-NISA, Ranchi |
Pincode |
834010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICAR-NISA, Ranchi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Feb-2025 12:00 PM |
Bid Opening Date |
08-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
22-Feb-2025 12:00 PM |
Document Download / Sale End Date |
07-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Feb-2025 12:00 PM |
Bid Submission End Date |
07-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GeneratingSet.pdf
|
Tender Documents |
501.45 |
| 2 |
BOQ |
BOQ_894067.xls
|
BOQ AS FINANCIAL BID |
276.00 |
|
|
|
| |
| Name |
Director |
| Address |
ICAR-NISA, Ranchi |
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| |
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