| Organisation Chain |
Inter University Accelerator Centre||Store and Purchase Division - IUAC |
| Tender Reference Number |
IUAC/NIT/05/SK/2025-26 |
| Tender ID |
2025_IUAC_874541_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Acceptance Letter on company letter head, Profile of bidder as per AnnxD, Copy of PAN and GST |
.pdf |
|
|
Bid Security declaration Proof of EMD, OEM Authorization Certificate Declaration of Service Support |
.pdf |
|
|
Copy of Audited balance sheet with ITRs Last 3 Years, Declaration of Local content |
.pdf |
|
|
Copy of similar type of work completed certificate, Price reasonability, Other documents as per NIT |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10 |
| Fee Payable To |
Through Online Line Provided |
Fee Payable At |
Through Online Line Provided |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
90,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Through Online Line Provided |
EMD Payable At |
Through Online Line Provided |
|
|
|
| |
|
|
| |
| Title |
Supply of 1.8W double stage 4.2K GM cryocooler system |
| Work Description |
Supply of 1.8W double stage 4.2K GM cryocooler system |
| NDA/Pre Qualification |
As per Tender |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
IUAC, New Delhi |
Pincode |
110067 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Committee Room, IUAC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Aug-2025 02:00 PM |
Bid Opening Date |
16-Sep-2025 02:40 PM |
| Document Download / Sale Start Date |
25-Aug-2025 02:00 PM |
Document Download / Sale End Date |
15-Sep-2025 03:00 PM |
| Clarification Start Date |
26-Aug-2025 09:00 AM |
Clarification End Date |
13-Sep-2025 05:00 PM |
| Bid Submission Start Date |
26-Aug-2025 10:00 AM |
Bid Submission End Date |
15-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BOQtoNIT05SK.xls
|
Price Bid |
315.00 |
|
|
|
| |
| Name |
Admn Officer Stores and Purchase |
| Address |
Aruna Asaf Ali Marg, Post Box No. 10502, New Delhi-110067 |
|
| |
|
|
| |