| Organisation Chain |
Directorate of Technical Education||Govt. Polytechnic College - DOTE||Srinivasa Subbaraya Polytechnic College, Puthur |
| Tender Reference Number |
843/A2/2025 |
| Tender ID |
2025_DoTE_532596_1 |
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 |
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 |
Technical Bid |
.pdf |
| 2 |
Finance |
Finance Bid |
.xls |
|
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| |
|
|
| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 2. |
General Certificate |
IT |
Income Tax certificate |
|
| 3. |
General Certificate |
Workdone |
Work Done certificate |
|
| 4. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 5. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 6. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 7. |
Technical Documents |
Brochures/Literatures |
Brochures/Literatures Details |
|
|
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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 ₹
|
750 |
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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| |
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| |
| Title |
BATTERIES (BUY BACK SCHEME) |
| Work Description |
BATTERIES (BUY BACK SCHEME) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
SSPC-PUTHUR |
Pincode |
609108 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SSPC-PUTHUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
14-Mar-2025 05:45 PM |
Bid Opening Date |
24-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
14-Mar-2025 05:45 PM |
Document Download / Sale End Date |
21-Mar-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Mar-2025 05:45 PM |
Bid Submission End Date |
21-Mar-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_633986.xls
|
BATTERIES (BUY BACK SCHEME) |
286.50 |
|
|
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| |
| Name |
PRINCIPAL |
| Address |
SSPC-PUTHUR |
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