| Organisation Chain |
National Institute of Food Technology, Entrepreneurship and Management, Thanjavur (NIFTEM-T) |
| Tender Reference Number |
NIFTEM-LO-G/PO/RC/25-26/011P |
| Tender ID |
2025_IIFPT_871084_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 |
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 |
scanned of Latest Authorisation / Dealership Lr |
.pdf |
|
|
Lr Head Scanned copy indicating Brand name of the product for which they have submitting the bids |
.pdf |
|
|
soft copy of Price List 2025-26 |
.pdf |
|
|
Scanned copy of rate contract awarded during 2025-26 |
.pdf |
|
|
Scanned copy of price bid in PDF format |
.pdf |
|
|
Scanned copy of filled check list |
.pdf |
| 2 |
Finance |
Price bid xls format |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
|
|
| |
| |
| 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 |
Rate contract of suppliers for the supply of Plastic wares for the year 2025-26 - Liaison Office, Guwahati |
| Work Description |
Rate contract of suppliers for the supply of Plastic wares for the year 2025-26 - Liaison Office, Guwahati |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
The Director, NIFTEM, Thanjavur |
Pincode |
613005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ONLINE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jul-2025 06:00 PM |
Bid Opening Date |
19-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
29-Jul-2025 06:00 PM |
Document Download / Sale End Date |
18-Aug-2025 03:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jul-2025 06:00 PM |
Bid Submission End Date |
18-Aug-2025 03:55 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate contract of suppliers for the supply of Plastic wares for the year 2025-26 - Liaison Office, Guwahati
|
307.74
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RATECONTRACTPLASTICWARES.pdf
|
Rate contract of suppliers for the supply of Plastic wares for the year 2025-26 - Liaison Office, Guwahati |
290.96 |
| 2 |
BOQ |
BOQ_915698.xls
|
BOQ in xls format |
269.50 |
|
|
|
| |
| Name |
The Director, NIFTEM, Thanjavur |
| Address |
The Director, NIFTEM, Thanjavur |
|
| |
|
|
| |
