| Organisation Chain |
Inter University Accelerator Centre||Store and Purchase Division - IUAC |
| Tender Reference Number |
IUAC/NIT/07/UK/2025-26 |
| Tender ID |
2025_IUAC_875168_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
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 |
Covering letter on company letter head, profile of tenderer entire NIT duly sign and stamp by bidder |
.pdf |
|
|
Copies of work order last 5 yrs of similar kind of work along with successful completion certificate |
.pdf |
|
|
Self attested copy of Tel. bill/Elec. bill/Registered lease Deed address at Delhi/NCR |
.pdf |
|
|
Attested copy of the EPFO Reg. letter, Attested Copy of ESI Reg. letter, Self declaration s Annx-II |
.pdf |
|
|
Copies of Audited turnover certificate along with ITR Past 3 Yrs Copies of Pan and GST Registration |
.pdf |
| 2 |
Finance |
Price Bid/BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10 |
| Fee Payable To |
Through Provided Online Line |
Fee Payable At |
Through Provided Online Line |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Through Provided Online Line |
EMD Payable At |
Through Provided Online Line |
|
|
|
| |
|
|
| |
| Title |
Manpower Supply Services at IUAC |
| Work Description |
Manpower Supply Services at IUAC |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,50,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| 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 |
30-Aug-2025 09:00 AM |
Bid Opening Date |
23-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
30-Aug-2025 09:00 AM |
Document Download / Sale End Date |
22-Sep-2025 03:00 PM |
| Clarification Start Date |
30-Aug-2025 10:00 AM |
Clarification End Date |
20-Sep-2025 05:00 PM |
| Bid Submission Start Date |
30-Aug-2025 10:00 AM |
Bid Submission End Date |
22-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BOQtoNIT07UK.xls
|
Price Bid/BOQ |
315.50 |
|
|
|
| |
| Name |
Admn Officer Stores and Purchase |
| Address |
Aruna Asaf Ali Marg, Post Box No. 10502, New Delhi-110067 |
|
| |
|
|
| |
