Organisation Chain |
VC-G.B. Pant University of Agriculture and Technology||Store Purchase Officer||Asstt. Store Purchase Officer |
Tender Reference Number |
GBPU/SPO/URC/IDF/629 dated 29-05-2025 |
Tender ID |
2025_GBPUA_84461_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 |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit Receipt |
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1 |
Fee/PreQual/Technical |
Bid Document |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
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1. |
Certificate Details |
PAN Details |
Permanent Account Number Details |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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3. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT Details |
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4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
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5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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6. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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Tender Fee in ₹
|
4,720 |
Fee Payable To |
Officer Incharge Stores Purchase,GBPUAT |
Fee Payable At |
SBI/PNB/UCO/UNION bank , Pantnagar |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Comptroller, GBPUAT |
EMD Payable At |
SBI/PNB/UCO/UNION bank , Pantnagar |
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Title |
ANNUAL UNIVERSITY RATE CONTRACT FOR SUPPLY Of ANIMAL and POULTRY FEED INGREDIENTS and FEED ADDITIVES |
Work Description |
ANNUAL UNIVERSITY RATE CONTRACT FOR SUPPLY Of ANIMAL and POULTRY FEED INGREDIENTS and FEED ADDITIVES |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Supply of Materials |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
GBPUAT,Pantnagar,Uttarakhand |
Pincode |
263145 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Stores Purchase Office, Pantnagar, Uttarakhand |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-May-2025 05:00 PM |
Bid Opening Date |
20-Jun-2025 03:30 PM |
Document Download / Sale Start Date |
30-May-2025 10:00 AM |
Document Download / Sale End Date |
19-Jun-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-May-2025 10:00 AM |
Bid Submission End Date |
19-Jun-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_100395.xls
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Bill of Quantity |
278.50 |
2 |
Tender Documents |
BidDocument.pdf
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Bid Document |
7246.04 |
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Name |
Officer Incharge, Stores Purchase |
Address |
Stores Purchase Office GBPUAT, Pantnagar,Uttarakhand, 263145 |
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