| Organisation Chain |
Indian Institute of Management Tiruchirappalli |
| Tender Reference Number |
25SP100T |
| Tender ID |
2025_IIMT_865257_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
GST Registration Certificate |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Cancelled cheque leaf |
.pdf |
|
|
HP Authorized Dealership certificate |
.pdf |
|
|
The signed Tender document should be attached |
.pdf |
|
|
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Tender for the Supply of Consumable Items for the HP Printer to IIM Tiruchirappalli |
| Work Description |
Supply of Consumable Items for the HP Printer to IIM Tiruchirappalli |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,60,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Supply of Consumable Items for the HP Printer |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
IIM Tiruchirappalli |
Pincode |
620024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IIM Tiruchirappalli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2025 05:00 PM |
Bid Opening Date |
11-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
19-Jun-2025 05:00 PM |
Document Download / Sale End Date |
09-Jul-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Jun-2025 05:00 PM |
Bid Submission End Date |
09-Jul-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender for the Supply of Consumable Items for the HP Printer to IIM Tiruchirappalli
|
80.95
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
100HPPrinterFinal.pdf
|
Tender for the Supply of Consumable Items for the HP Printer to IIM Tiruchirappalli |
285.27 |
| 2 |
BOQ |
BOQ_909632.xls
|
Price Bid |
397.50 |
|
|
|
| |
| Name |
Director |
| Address |
IIM Tiruchirappalli
Pudukkottai Main Road
Trichy - 620024. |
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| |
|
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| |
