| Organisation Chain |
ITER-India |
| Tender Reference Number |
I-I/ET-TPT/25001/25-26 |
| Tender ID |
2025_ITERI_858122_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
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 |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
NEFT |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
PART-A_I EEC and Instruction to Bidders |
.pdf |
|
|
PART-A_II Scope of Supply and Technical Specification |
.pdf |
|
|
PART-A_III Terms and Conditions of Contract |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Institute for Plasma Research A/c ITER-India |
EMD Payable At |
Gandhinagar |
|
|
|
| |
| 1 |
US Dollar |
85.198 |
| 2 |
European Euro |
96.8605 |
|
|
|
| |
| Title |
Phase-2 - Driver and Final Stage Amplifiers for 2 sets of |
| Work Description |
Phase-2 - Driver and Final Stage Amplifiers for 2 sets of
ITER ICRF Sources |
| NDA/Pre Qualification |
As per Part-A(i) |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
1450 |
| Location |
Buyer Place |
Pincode |
380005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Buyer Place |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Apr-2025 11:00 AM |
Bid Opening Date |
22-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
29-Apr-2025 11:00 AM |
Document Download / Sale End Date |
21-Jul-2025 01:00 PM |
| Clarification Start Date |
01-May-2025 10:00 AM |
Clarification End Date |
30-Jun-2025 05:00 PM |
| Bid Submission Start Date |
01-Jul-2025 10:00 AM |
Bid Submission End Date |
21-Jul-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PARTAIIScopeofSupplyandTechnicalSpecification.pdf
|
PARTAIIScopeofSupplyandTechnicalSpecification |
6758.75 |
| 2 |
Tender Documents |
PARTAIIITermsandConditionsofContract.pdf
|
PARTAIIITermsandConditionsofContract |
1385.06 |
| 3 |
Tender Documents |
PartAIEECandinstructiontobidder.pdf
|
PartAIEECandinstructiontobidder |
1946.46 |
| 4 |
BOQ |
BOQ_902214.xls
|
Price Bid |
414.00 |
|
|
|
| |
| Name |
Sr Officer Purchaes and Stores |
| Address |
ITER-India IPR Block A Sangath SKYZ Bhat-Motera Road, Koteshwar, Ahmedabad - 380005 |
|
| |
|
|
| |