| Organisation Chain |
GGS INDERPRASTHA UNIVERSITY |
| Tender Reference Number |
03/PUR/GGSIPU/2025-26 |
| Tender ID |
2025_GGSIP_276824_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
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|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
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|
| 1 |
Fee/PreQual/Technical |
Letter of Transmittal, Declaration by Bidder, Compliance to Bid Requirement as per clause 13.1. |
.pdf |
|
|
Income Tax Registration (PAN No. ) and GST Registration Number as per Clause 13.2 |
.pdf |
|
|
Average financial turnover certificate as per Clause 13.3 |
.pdf |
|
|
Submit Annexure D as per Clause 13.4. |
.pdf |
|
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Undertaking not been debarred or blacklisted as per Clause 13.5. |
.pdf |
|
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Undertaking as per Rule 144 (xi) of GFR 2017 (clause 13.6). |
.pdf |
|
|
compliance report of each item of the bid as per Clause 13.7 |
.pdf |
|
|
Proof for authorized service centre in Delhi / NCR only as per Clause 13.8 |
.pdf |
|
|
Certificate for proprietor/partners of the agency do not have any relative employee in the Univ. |
.pdf |
|
|
Authorization letter of the OEM as per Clause 13.10 |
.pdf |
|
|
Certificate for on-site warranty for a period of 36 months as per Clause 13.11 |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,69,566 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
3.0% |
| EMD Payable To |
Registrar, GGSIP University |
EMD Payable At |
New Delhi |
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| |
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| |
| Title |
Supply and Installation of Lab Equipments for Mechatronics Lab, USAR, East Delhi Campus |
| Work Description |
Supply and Installation of Lab Equipments for Mechatronics Lab, USAR, East Delhi Campus |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
56,52,200 |
Product Category |
Supply of Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
GGSIP University, Sector-16C, Dwarka, New Delhi |
Pincode |
110078 |
Pre Bid Meeting Place |
Purchase BranchGGSIP University, Sector-16C, Dwark |
| Pre Bid Meeting Address |
Purchase Branch, GGSIP University, Sector-16C, Dwarka, New Delhi - 110078 |
Pre Bid Meeting Date |
21-Aug-2025 11:00 AM |
Bid Opening Place |
Purchase Branch GGSIP University |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Aug-2025 02:00 PM |
Bid Opening Date |
03-Sep-2025 02:30 PM |
| Document Download / Sale Start Date |
14-Aug-2025 02:30 PM |
Document Download / Sale End Date |
03-Sep-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Aug-2025 02:30 PM |
Bid Submission End Date |
03-Sep-2025 01:00 PM |
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|
| |
| Name |
Registrar, GGSIP University |
| Address |
GGSIP University, Sector-16C, Dwarka, New Delhi - 110078 |
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