| Organisation Chain |
Directorate of Technical Education||Government Polytechnic College - Katni |
| Tender Reference Number |
GPCK/Store/Tender/2025-26/001 |
| Tender ID |
2025_DTE_437883_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Fee payment slip |
.pdf |
|
|
EMD proof |
.pdf |
|
|
Technical bid (see annexure IV) |
.pdf |
|
|
Checklist |
.pdf |
| 2 |
Finance |
Submit appropriate format provided with the tender |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
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| |
| Title |
Supply of IT peripherals, electrical and other items |
| Work Description |
Supply |
| NDA/Pre Qualification |
It has been given in tender document (see annexure I to VII) |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
IT peripherals, electrical and water supply |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
15 |
| Location |
Government Polytechnic College katni |
Pincode |
483501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Government Polytechnic College katni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jul-2025 02:00 PM |
Bid Opening Date |
11-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Jul-2025 02:00 PM |
Document Download / Sale End Date |
09-Aug-2025 05:00 PM |
| Clarification Start Date |
17-Jul-2025 02:00 PM |
Clarification End Date |
09-Aug-2025 05:00 PM |
| Bid Submission Start Date |
17-Jul-2025 02:00 PM |
Bid Submission End Date |
09-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RateContract_Tender_Notice_MaintenanceItems.pdf
|
Tender Document |
987.47 |
| 2 |
BOQ |
BOQ_515904.xls
|
Fill quoted price in the appropriate cell as per instruction given in sheet and portal. |
358.50 |
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| |
| Name |
Principal |
| Address |
Government Polytechnic College Katni Madhyapradesh
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