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_877848_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
 
Cover No Cover Type Description Document Type
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
 
 
Title Rate Contract for the Procurement of Housekeeping Items
Work Description Rate Contract for the Procurement of Housekeeping Items
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 andPurchase), Administrative Building, NIT Delhi   Pre Bid Meeting Date 23-Sep-2025 04:00 PM  Bid Opening Place National Institute of Technology Delhi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 17-Sep-2025 01:00 PM Bid Opening Date 03-Oct-2025 01:00 PM
Document Download / Sale Start Date 17-Sep-2025 01:00 PM Document Download / Sale End Date 01-Oct-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Sep-2025 01:00 PM Bid Submission End Date 01-Oct-2025 01:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Rate Contract for the Procurement of Housekeeping Items 1285.56
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_922738.xls Digital Signature BoQ 416.00
2 Tender Documents tenderhsk.pdf Digital Signature Rate Contract for the Procurement of Housekeeping Items 1269.85
 
Name Faculty Incharge (Store and Purchase)
Address 04th Floor, Office of Faculty Incharge (Store andPurchase), Administrative Building, NIT Delhi
 
 
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