| Organisation Chain |
University Of Pune||Exam Department |
| Tender Reference Number |
PRESS/TENDER/2025-26/01 |
| Tender ID |
2025_UOFP_1211569_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 |
Online |
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 |
Copy of Online Challan payment depositing EMD for the Bid. |
.pdf |
|
|
Copy of shop act registration of the company / Small Scale Unit registration certificate/ Manufactur |
.pdf |
|
|
Copy of Sales Tax/ Service Tax/GST registration certificate |
.pdf |
|
|
Copy of GST returns till 31/03/2025 |
.pdf |
|
|
Copy of PAN Card allotted by Income Tax Department |
.pdf |
|
|
Copy of acknowledged Income Tax return filled for last three financial years |
.pdf |
|
|
Copy of Authority letter from Paper manufacturing mill if Bidder is Dealer or Distributor |
.pdf |
|
|
Purchase Orders of Paper supplied to Government / Semi Government / Industry/ institution |
.pdf |
|
|
Copy of quality report of white printing paper and Engineering drawing paper |
.pdf |
|
|
Notarized Affidavit regarding correctness of submitted documents and declaration by bidder |
.pdf |
| 2 |
Finance |
Schedule of work |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
To Supply of 60 GSM White Printing Paper and 100 GSM Drawing (offwhite color) Paper at Savitribai Phule Pune University |
| Work Description |
To Supply of 60 GSM White Printing Paper and 100 GSM Drawing (offwhite color) Paper at Savitribai Phule Pune University |
| NDA/Pre Qualification |
Purchase Orders of Paper supplied to Government / Semi Government / Industry / Institutions during last three financial year amounting to annual average of Rs. 25 lacs (total Rs. 75 lacs) or more, Please attach the Purchase Orders of the same. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Stationery |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
Campus of Savitribai Phule Pune University |
Pincode |
411007 |
Pre Bid Meeting Place |
University Press, SPPU, Pune. |
| Pre Bid Meeting Address |
University Press, SPPU, Pune. |
Pre Bid Meeting Date |
22-Aug-2025 04:00 PM |
Bid Opening Place |
Registrar Office, Savitribai Phule Pune University |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2025 04:00 PM |
Bid Opening Date |
20-Aug-2025 12:52 PM |
| Document Download / Sale Start Date |
19-Aug-2025 04:00 PM |
Document Download / Sale End Date |
02-Sep-2025 02:00 PM |
| Clarification Start Date |
19-Aug-2025 04:00 PM |
Clarification End Date |
02-Sep-2025 02:00 PM |
| Bid Submission Start Date |
19-Aug-2025 04:00 PM |
Bid Submission End Date |
02-Sep-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
pressdocs.pdf
|
Tender Document |
1152.51 |
| 2 |
BOQ |
BOQ_2094385.xls
|
BOQ |
257.50 |
|
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|
| |
| Name |
Registrar, Savitribai Phule Pune University |
| Address |
Registrar Office, Savitribai Phule Pune University |
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