| Organisation Chain |
Delhi Technological University |
| Tender Reference Number |
No. F. DTU/EED/DCPS/PNR/479/2023 |
| Tender ID |
2025_DTU_268975_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 |
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| 1 |
Fee/PreQual/Technical |
Proof of EMD /Supporting Document of eligibility if seeking submission of EMD |
.pdf |
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The minimum average annual financial turnover of the bidder during the last three years etc. |
.pdf |
|
|
Proof of GST Registration No. and GST Return copy of fourth quarter January to March) for the last |
.pdf |
|
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Brochure/Leaflets/Technical Information, including Make and Model, Imported/Indian of the item(s) |
.pdf |
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UNDERTAKING as per page no.2 of the Tender Document, duly signed. |
.pdf |
|
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Technical specifications, Compliance sheet, terms and conditions and, delivery period, etc. |
.pdf |
|
|
Warranty Certificate from the OEM/distributor |
.pdf |
|
|
The Bidder /OEM themselves or through a reseller(s), should have executed project(s) for supply etc. |
.pdf |
|
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Authorization Certificate from Original Equipment Manufacturer (OEM) or their authorized Distributor |
.pdf |
|
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Undertaking regarding not being under liquidation, court receivership, or similar proceedings etc. |
.pdf |
|
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Service Support Facilities in India, from where service support shall be available at DTU, Delhi. |
.pdf |
| 2 |
Finance |
Financial Bid (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 ₹
|
50,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, Delhi Technological University |
EMD Payable At |
New Delhi-110042 |
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| Title |
Supply of Programmable DC Power Supply (Solar Array Simulation) in Project Lab, Department of Electrical Engg., DTU. |
| Work Description |
Supply of Programmable DC Power Supply (Solar Array Simulation) in Project and Research Lab, Department of Electrical Engg., DTU. |
| NDA/Pre Qualification |
As per NIT document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,81,500 |
Product Category |
Electrical Work/ Equipment |
Sub category |
Equipment/Instrument/Lab Equipment |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Delhi Technological University, Shahbad Daulatpur, |
Pincode |
110042 |
Pre Bid Meeting Place |
Officer In-charge Sand P, Delhi Technological Univ |
| Pre Bid Meeting Address |
Delhi Technological University, Shahbad Daulatpur, Bawana Road, Delhi-110042. |
Pre Bid Meeting Date |
11-Mar-2025 11:30 AM |
Bid Opening Place |
Store and Purchase Deptt. DTU. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Mar-2025 10:00 AM |
Bid Opening Date |
25-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Mar-2025 10:00 AM |
Document Download / Sale End Date |
25-Mar-2025 02:30 PM |
| Clarification Start Date |
03-Mar-2025 10:00 AM |
Clarification End Date |
25-Mar-2025 02:30 PM |
| Bid Submission Start Date |
03-Mar-2025 10:00 AM |
Bid Submission End Date |
25-Mar-2025 02:30 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of Programmable DC Power Supply (Solar Array Simulation) in Project Lab, Department of Electrical Engg., DTU.
|
291.06
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_352937.xls
|
Supply of Programmable DC Power Supply (Solar Array Simulation) in Project and Research Lab, Department of Electrical Engg., DTU. |
315.00 |
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| Name |
Officer In-charge Sand P, Delhi Technological Univ |
| Address |
Delhi Technological University, Shahbad Daulatpur, Bawana Road, Delhi-110042. |
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