| Organisation Chain |
Department of Home Affairs||Punjab Police||Director - Bureau of Investigation |
| Tender Reference Number |
003/2025 |
| Tender ID |
2025_DHA_140887_1 |
Withdrawal Allowed |
Yes |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Bidders are required to submit documents s per DNIT |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,73,160 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Tender for supply and installation of IT software |
| Work Description |
Tender for supply and installation of IT software |
| NDA/Pre Qualification |
please refer DNIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- S/W |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Mohali |
Pincode |
160059 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
mohali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 09:00 PM |
Bid Opening Date |
05-Jun-2025 09:00 AM |
| Document Download / Sale Start Date |
22-May-2025 09:00 AM |
Document Download / Sale End Date |
05-Jun-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-May-2025 09:00 AM |
Bid Submission End Date |
05-Jun-2025 09:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender for the Supply and Installation of IT Software Hardware
|
862.24
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
ATC.xls
|
Finacial Bid |
24.50 |
| 2 |
Tender Documents |
DNIT.pdf
|
DNIT |
845.85 |
| 3 |
BOQ |
BOQ_285493.xls
|
Price Bid |
320.00 |
|
|
|
| |
| Name |
ADGP CYBER CRIME |
| Address |
STATE CYBER CRIME DIVISION PHASE-4 MOHALI |
|
| |
|
|
| |
