| Organisation Chain |
Delhi Technological University |
| Tender Reference Number |
DTU/211/01-32/21-22/SP |
| Tender ID |
2025_DTU_273559_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Proof of EMD/ (mention amount with instrument number and date) |
.pdf |
|
|
Proof of PAN No. (mention no.) |
.pdf |
|
|
Proof of GST Registration no. |
.pdf |
|
|
Proof of GST Return of fourth quarter for last three financial years from the date of opening |
.pdf |
|
|
A printed copy of the current catalogue |
.pdf |
|
|
Undertaking regarding the fall clause to the Registrar, Delhi Technological University, Delhi |
.pdf |
|
|
Copy of RC with CSIR Labs / ICMR Labs etc. of Organization in the past three years for similar item |
.pdf |
|
|
Technical bid document, as per annexure 1 |
.pdf |
|
|
Covering letter of Tender Document, duly signed, as per annexure 1 (i) |
.pdf |
|
|
UNDERTAKING / Application Form, as per annexure 1(ii) |
.pdf |
|
|
Undertaking / not blacklisted blacklisted as stated in Annexure 1(iii) |
.pdf |
|
|
Proof of Govt org/ deptt. where the bidder has executed similar supplies, as per annexure 1(iv) |
.pdf |
|
|
Declaration / Undertaking by the O.E.M on company letter pad/ head, as per annexure 1(v) |
.pdf |
|
|
Authorization from Original Equipment Manufacturer (OEM) or their Distributor, annexure 1(vi) |
.pdf |
| 2 |
Finance |
Price Bid(BoQ) |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, Delhi Technological University |
EMD Payable At |
New Delhi-110042 |
|
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| |
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| |
| Title |
Supply of Laboratory Chemicals Glassware and Plasticware etc. on Annual Rate Contract in DTU |
| Work Description |
Supply of Laboratory Chemicals Glassware and Plasticware etc. on Annual Rate Contract in DTU |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
50,00,000 |
Product Category |
Supply of Materials |
Sub category |
Laboratory Chemicals Glassware and Plasticware etc |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Delhi Technological University, Shahbad Daulatpur, |
Pincode |
110042 |
Pre Bid Meeting Place |
Purchase Section |
| Pre Bid Meeting Address |
Delhi Technological University, Shahbad Daulatpur,Bawana Road, Delhi |
Pre Bid Meeting Date |
13-Jun-2025 11:30 AM |
Bid Opening Place |
Purchase Section, Admin Block, DTU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jun-2025 05:00 PM |
Bid Opening Date |
30-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
07-Jun-2025 05:00 PM |
Document Download / Sale End Date |
30-Jun-2025 02:30 PM |
| Clarification Start Date |
07-Jun-2025 05:00 PM |
Clarification End Date |
30-Jun-2025 02:30 PM |
| Bid Submission Start Date |
07-Jun-2025 05:00 PM |
Bid Submission End Date |
30-Jun-2025 02:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for Supply of Laboratory Chemicals Glassware and Plasticware etc. on Annual Rate Contract in DTU
|
540.54
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_359619.xls
|
Supply of Laboratory Chemicals Glassware and Plasticware etc. on Annual Rate Contract in DTU |
345.50 |
|
|
|
| |
| Name |
Officer In-charge (Purchase) |
| Address |
Delhi Technological University, Shahbad Daulatpur,Bawana Road, Delhi-110042 |
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