Organisation Chain |
Indian Institute of Technology(BHU) Varanasi||Institute Purchase Cell - IIT(BHU) |
Tender Reference Number |
IIT(BHU)/AABS/CA/2024-25/02 |
Tender ID |
2025_IITBU_851302_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
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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Offline |
1 |
Demand Draft |
2 |
R-T-G-S |
3 |
FDR |
4 |
NEFT |
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1 |
Fee/PreQual/Technical |
Scanned copy of proof of Bid Security (EMD) and Tender Fee payment. |
.pdf |
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Scanned copy of Technical Bid Proforma (given in Section-VIII) and other documents. |
.pdf |
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Scanned copy of PAN Card, GST registration. |
.pdf |
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Scanned copy of documents mentioned in Eligibility Criteria as per Section-VII and VIII. |
.pdf |
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Scanned copy of other relevant documents. |
.pdf |
2 |
Finance |
BOQ for hiring of services from Chartered Accountant Firms for UC and LC work |
.xls |
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Duly filled and signed BOQ in pdf format. |
.pdf |
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Price Bid duly filled up with all the details as per Section-IX. |
.pdf |
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Tender Fee in ₹
|
2,360 |
Fee Payable To |
Registrar, IIT(BHU) |
Fee Payable At |
Varanasi |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Registrar, IIT(BHU) |
EMD Payable At |
Varanasi |
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Title |
Hiring of services from Chartered Accountant Firms for Auditing of project account and issuance of UC/EC, 15CA/CB form for LCs and wire transfers in IIT(BHU) Varanasi for the F.Y. 2025-26. |
Work Description |
Tender for hiring of services from Chartered Accountant Firms for Auditing of project account and issuance of UC/EC, 15CA/CB form for LCs and wire transfers in IIT(BHU) Varanasi for the F.Y. 2025-26. |
NDA/Pre Qualification |
As per tender document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Facility Management Services |
Sub category |
Hiring of services from Chartered Accountant Firm |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
IIT (BHU) Varanasi |
Pincode |
221005 |
Pre Bid Meeting Place |
Meeting Room, Admn. Building |
Pre Bid Meeting Address |
Meeting Room,
Admn. Building, IIT
(BHU) Varanasi |
Pre Bid Meeting Date |
05-Mar-2025 12:00 PM |
Bid Opening Place |
Meeting Room, Admn. Building |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Feb-2025 04:15 PM |
Bid Opening Date |
21-Mar-2025 04:00 PM |
Document Download / Sale Start Date |
28-Feb-2025 04:15 PM |
Document Download / Sale End Date |
20-Mar-2025 04:00 PM |
Clarification Start Date |
28-Feb-2025 04:15 PM |
Clarification End Date |
05-Mar-2025 12:00 PM |
Bid Submission Start Date |
28-Feb-2025 04:15 PM |
Bid Submission End Date |
20-Mar-2025 04:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
|
NIT for hiring of services from Chartered Accountant Firms for Auditing of project account and issuance of UC/EC, 15CA/CB form for LCs and wire transfers in IIT(BHU) Varanasi for the F.Y. 2025-26.
|
778.21
|
|
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Tender_document_for_UC15CA_LC_Work.pdf
|
Tender Document for hiring of services from Chartered Accountant Firms for Auditing of project account and issuance of UC/EC, 15CA/CB form for LCs and wire transfers in IIT(BHU) Varanasi for the F.Y. 2025-26. |
762.36 |
2 |
BOQ |
BOQ_894888.xls
|
BOQ for hiring of services from Chartered Accountant Firms for Auditing of project account and issuance of UC/EC, 15CA/CB form for LCs and wire transfers in IIT(BHU) Varanasi for the F.Y. 2025-26. |
314.00 |
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Name |
The Registrar, IIT(BHU), Varanasi |
Address |
The Registrar
Indian Institute of Technology
(Banaras Hindu University)
Varanasi-221005
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