| Organisation Chain |
Directorate of Technical Education||Govt. Polytechnic College - DOTE||Govt. Polytechnic College, Thuvakudi Malai, Trichy |
| Tender Reference Number |
GPTC/TRICHY/1586/A3/2025 |
| Tender ID |
2025_DoTE_608639_1 |
Withdrawal Allowed |
No |
| 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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
PURCHASE OF CASH COUNTING MACHINE FOR OFFICE |
.pdf |
| 2 |
Finance |
PURCHASE OF CASH COUNTING MACHINE FOR OFFICE |
.xls |
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| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 2. |
General Certificate |
IT |
Income Tax certificate |
|
| 3. |
General Certificate |
Workdone |
Work Done certificate |
|
| 4. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
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| 5. |
General Certificate |
GST Certificate |
GST Certificate |
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| 6. |
Machineries |
Machineries Details |
Machineries Details Description |
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| 7. |
Technical Documents |
Brochures/Literatures |
Brochures/Literatures Details |
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| 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 |
| BG Required |
No |
eBG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
PURCHASE OF CASH COUNTING MACHINE FOR OFFICE |
| Work Description |
PURCHASE OF CASH COUNTING MACHINE FOR OFFICE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
THE PRINCIPAL |
Pincode |
620022 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
THE PRINCIPAL GPTC TRICHY-22 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
25-Sep-2025 01:00 PM |
| Tender Bulletin Date |
25-Sep-2025 01:00 PM |
| Published Date |
25-Sep-2025 01:00 PM |
Bid Opening Date |
04-Oct-2025 06:00 PM |
| Document Download / Sale Start Date |
25-Sep-2025 01:00 PM |
Document Download / Sale End Date |
03-Oct-2025 05:45 PM |
| Clarification Start Date |
25-Sep-2025 01:00 PM |
Clarification End Date |
26-Sep-2025 01:00 PM |
| Bid Submission Start Date |
25-Sep-2025 01:00 PM |
Bid Submission End Date |
03-Oct-2025 05:45 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_727397.xls
|
PURCHASE OF CASH COUNTING MACHINE FOR OFFICE |
278.00 |
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| Name |
THE PRINCIPAL GPTC TRICHY-22 |
| Address |
GPTC TRICHY-22 |
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