| Organisation Chain |
Indian Institute of Management Amritsar||Stores and Purchase - IIMASR |
| Tender Reference Number |
IIMASR/SP/2024-25/527 |
| Tender ID |
2025_IIMAS_851280_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD/ Valid Exemption Certificate |
.pdf |
|
|
Document as per Pre-qualification criteria |
.pdf |
|
|
Technical Offer |
.pdf |
|
|
Integrity Pact |
.pdf |
|
|
Annexures and Declarations |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Scanned price bid |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,84,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Indian Institute of Management Amritsar |
EMD Payable At |
Indian Institute of Management Amritsar |
|
|
|
| |
|
|
| |
| Title |
Procurement of Housekeeping Services at IIM Amritsar Transit and Permanent Campus |
| Work Description |
Procurement of Housekeeping Services at IIM Amritsar Transit and Permanent Campus |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
Housekeeping Services |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
IIM Amritsar |
Pincode |
143115 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Online |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Mar-2025 04:45 PM |
Bid Opening Date |
18-Mar-2025 02:30 PM |
| Document Download / Sale Start Date |
04-Mar-2025 04:45 PM |
Document Download / Sale End Date |
17-Mar-2025 02:00 PM |
| Clarification Start Date |
04-Mar-2025 05:00 PM |
Clarification End Date |
10-Mar-2025 01:00 PM |
| Bid Submission Start Date |
04-Mar-2025 05:00 PM |
Bid Submission End Date |
17-Mar-2025 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Procurement of Housekeeping Service at IIM Amritsar Transit and Permanent Campus
|
4186.92
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_894864.xls
|
Price Bid |
414.50 |
|
|
|
| |
| Name |
Stores and Purchase Office |
| Address |
IIM Amritsar |
|
| |
|
|
| |
