| Organisation Chain |
Directorate of Technical Education||Govt. Polytechnic College - DOTE||GPT-Nagapadi - Thiruvannamalai |
| Tender Reference Number |
20/A6/2025 |
| Tender ID |
2025_DoTE_527925_2 |
Withdrawal Allowed |
No |
| Tender Type |
Limited |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
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 |
Technical Details |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
General Certificate |
GST Certificate |
GST Certificate |
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| 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 |
Procurement of Metrology and Measurement Lab Equipments |
| Work Description |
Refer Tender Notice |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables - Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
PRINCIPAL, GOVERNMENT POLYTECHNIC COLLEGE,NAGAPADI |
Pincode |
606705 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PRINCIPAL, GOVERNMENT POLYTECHNIC COLLEGE,NAGAPADI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
07-Mar-2025 01:30 PM |
| Tender Bulletin Date |
07-Mar-2025 01:30 PM |
| Published Date |
07-Mar-2025 01:30 PM |
Bid Opening Date |
15-Mar-2025 02:00 PM |
| Document Download / Sale Start Date |
07-Mar-2025 01:30 PM |
Document Download / Sale End Date |
14-Mar-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 01:30 PM |
Bid Submission End Date |
14-Mar-2025 01:30 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_631859.xls
|
Refer Tender Notice |
280.00 |
|
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| |
| Name |
THE PRINCIPAL |
| Address |
PRINCIPAL, GOVERNMENT POLYTECHNIC COLLEGE,NAGAPADI |
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