Organisation Chain |
Directorate of Social Justice||District Social Justice Office Kollam |
Tender Reference Number |
SJD/KLM/DSJO/52/2025-A2 |
Tender ID |
2025_SJD_767683_6 |
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 |
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 |
PRILIMINARY AGREEMENT |
.pdf |
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ORGANIZATION REGISTRATION CERTIFICATES |
.pdf |
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GST PAN REGISTRATION |
.pdf |
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MANUFACTURES AUTHORAZION (IF YOU ARE NOT A MANUFACTURE) |
.pdf |
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DETAILED PRODUCT SPECIFICATIONS |
.pdf |
2 |
Finance |
BILL OF QUANTTY BOQ |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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3. |
Certificate Details |
GST Certificate |
GST Certificate |
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Tender Fee in ₹
|
1,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
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EMD Amount in ₹
|
12,500 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
suply of joystick oiperated electronic wheelchair |
Work Description |
suply of joystick oiperated electronic wheelchair 1 no asper specification |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,00,000 |
Product Category |
Equipments |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
Location |
DISTRICT SOCIAL JUSTICE OFFICE KOLLAM |
Pincode |
691013 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
District Social Justice Office Kollam |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
04-Jun-2025 01:00 PM |
Bid Opening Date |
28-Jun-2025 11:30 AM |
Document Download / Sale Start Date |
04-Jun-2025 01:30 PM |
Document Download / Sale End Date |
26-Jun-2025 03:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Jun-2025 01:30 PM |
Bid Submission End Date |
26-Jun-2025 03:30 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_1251929.xls
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bill of quantity BOQ |
197.00 |
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Name |
HARI KUMARAN NAIR A K |
Address |
district social justice office officer , district social justice office ,civil station ,kollam |
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