| Organisation Chain |
Tamilnadu State Transport Corporation||Villupuram Corporation||Villupuram |
| Tender Reference Number |
060/DM(M)/TNSTC/VPM/24 |
| Tender ID |
2025_TNSTC_529486_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
EMD PAID DETAILS/EMD EXEMPTION BOND MANUFACTURER PROOF PROOF TO BE ENCLOSED |
.pdf |
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DECLARATION OF ACCEPTANCE OF FIRM PRICE AND DECLARATION DULY SIGNED TO BE ENCLOSED |
.pdf |
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ANY OTHER DOCUMENT AS PER TENDER TERMS AND CONDITIONS |
.pdf |
| 2 |
Finance |
PRICE LIST BOQ. PRICE LIST SHOULD BE IN FINANCIAL BID ONLY.DONT ENTER 0 IN BASIC.ZERO NOT CONSIDERED |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
29,000 |
EMD Exemption Allowed |
Yes |
| 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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| Title |
SUPPLY OF COMPUTER CONSUMABLE ITEMS |
| Work Description |
SUPPLY OF COMPUTER CONSUMABLE ITEMS |
| 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) |
180 |
Period Of Work(Days) |
NA |
| Location |
TNSTC(VPM)LTD, |
Pincode |
605602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
TNSTC(VPM)LTD,VILLUPURAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
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| |
| Published Date |
03-Mar-2025 06:00 PM |
Bid Opening Date |
13-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
04-Mar-2025 09:00 AM |
Document Download / Sale End Date |
13-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2025 11:00 AM |
Bid Submission End Date |
13-Mar-2025 11:00 AM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_630469.xls
|
PRICE LIST BOQ. PRICE LIST SHOULD BE IN FINANCIAL BID ONLY.DONT ENTER 0 IN BASIC.ZERO NOT CONSIDERED |
317.00 |
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| Name |
MANAGING DIRECTOR |
| Address |
3/137, SALAMEDU, VAZHUDHAREDDY POST, POST BOX NO.56, VILLUPURAM - 605 602 |
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