| Organisation Chain |
National Institute of Technology Delhi||Store and Purchase - NIT Delhi |
| Tender Reference Number |
NITD/03/Stores/696/2025-26 |
| Tender ID |
2025_NIT_877720_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
Tender Document |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
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| |
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| |
| Title |
Rate Contract for the Procurement of Printer Cartridge |
| Work Description |
Rate Contract for the Procurement of Printer Cartridge |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
Rate Contract |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
NIT DELHI |
Pincode |
110036 |
Pre Bid Meeting Place |
National Institute of Technology Delhi |
| Pre Bid Meeting Address |
04th Floor, Office of Faculty
Incharge (Store and Purchase),
Administrative Building, NIT
Delhi |
Pre Bid Meeting Date |
23-Sep-2025 05:00 PM |
Bid Opening Place |
National Institute of Technology Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Sep-2025 05:00 PM |
Bid Opening Date |
01-Oct-2025 05:00 PM |
| Document Download / Sale Start Date |
16-Sep-2025 05:00 PM |
Document Download / Sale End Date |
30-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Sep-2025 05:00 PM |
Bid Submission End Date |
30-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Document for Rate contract for procurement of Printer Cartridge
|
1270.01
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tendercart.pdf
|
Tender Document for Rate Contract for procurement of Printer Cartridge |
1254.29 |
| 2 |
BOQ |
BOQ_922606.xls
|
BoQ |
330.00 |
|
|
|
| |
| Name |
Faculty Incharge (Store and Purchase) |
| Address |
04th Floor, Office of Faculty
Incharge (Store and Purchase),
Administrative Building, NIT
Delhi |
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