| Organisation Chain |
Directorate of Technical Education||Govt. Polytechnic College - DOTE||GPT-Vanavasi - Salem |
| Tender Reference Number |
GPT/SLM/NSS/1925/D1/2025 |
| Tender ID |
2025_DoTE_576752_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| 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 |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL SPECIFICATIONS IN COMPANY LETTER PAD,GST,PAN,ANNEXURE 1TO 4 PDF FORMAT |
.pdf |
| 2 |
Finance |
BILL OF QUANTITY |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
eBG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| |
| Title |
ONE YEAR AMC FOR WATER PURIFIER |
| Work Description |
ONE YEAR AMC FOR WATER PURIFIER |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
GOVERNMENT POLYTECHNIC COLLEGE,VANAVASI,SALEM |
Pincode |
636457 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GOVERNMENT POLYTECHNIC COLLEGE,VANAVASI,SALEM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
02-Jul-2025 12:15 PM |
| Tender Bulletin Date |
02-Jul-2025 12:15 PM |
| Published Date |
02-Jul-2025 12:15 PM |
Bid Opening Date |
21-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
02-Jul-2025 12:15 PM |
Document Download / Sale End Date |
18-Jul-2025 12:15 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jul-2025 12:15 PM |
Bid Submission End Date |
18-Jul-2025 12:15 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TECHNICAL SPECIFICATIONS IN COMPANY LETTER PAD,GST,PAN,ANNEXURE 1TO 4 PDF FORMAT
|
5221.99
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_689238.xls
|
BILL OF QUANTITY |
340.00 |
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| Name |
THE PRINCIPAL |
| Address |
GOVERNMENT POLYTECHNIC COLLEGE, VANAVASI, SALEM-636 457. |
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