| Organisation Chain |
NSIT||Store and Purchase |
| Tender Reference Number |
223(92)/E Tender/TP/NSUT/2023 |
| Tender ID |
2025_NSIT_274022_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money Deposit receipt for an amount Rs 40,000/- as specified in tender. |
.pdf |
|
|
Scanned copy of GST Registration Certificate, FSSAI Certificate , PAN Card of the firm. |
.pdf |
|
|
Scanned copy of latest GST Return for the period of last 3 month January to March 2025. |
.pdf |
|
|
Certificate of completion of similar work as General Terms Conditions of Tender Point 07-08, 16-17. |
.pdf |
|
|
Bank details of the firm to release the payment and EMD. Contact details of Authorized Representativ |
.pdf |
|
|
ITR returns of 2023 and 2024 financial year. |
.pdf |
|
|
Acceptance of the tender with the specification by the Bidder as provided by the University in tende |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
40,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No 133010029900005 |
EMD Payable At |
Union Bank of India, NSUT, Sec-3, Dwarka, ND-78 |
|
|
|
| |
|
|
| |
| Title |
Providing the Catering Services for period of one year |
| Work Description |
Providing the Catering Services for period of one year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Trainning and placement department , NSUT |
Pincode |
110078 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Trainning and placement department |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jun-2025 06:00 PM |
Bid Opening Date |
14-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
20-Jun-2025 06:00 PM |
Document Download / Sale End Date |
11-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jun-2025 06:00 PM |
Bid Submission End Date |
11-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_360429.xls
|
BOQ |
377.00 |
| 2 |
Tender Documents |
TenderDocumentforcateringservicesinTandP.pdf
|
Tender Documents |
464.32 |
|
|
|
| |
| Name |
Prof. In-charge, Trainning and Placement |
| Address |
Prof. In-charge, Trainning and Placement, Netaji Subhas University Technology
Azad Hind Fauz Marg, Sector-3, Dwarka
New Delhi - 110078
|
|
| |
|
|
| |
