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													| Organisation Chain | Department of Higher Education||Guru Nanak Dev University - Amritsar||Construction Department |  
													| Tender Reference Number | GNDU/ENGG/2025/10/16 |  	
													| Tender ID | 2025_DHE_152260_1 | Withdrawal Allowed | Yes |  
													| Tender Type | Open Tender | Form Of Contract | Item Rate |  	
													| Tender Category | Goods | No. of Covers | 2 |  
													| General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No |  
													| Payment Mode | Online | 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 | UPLOAD SCANNED COPIES OF TECH BID DOCS AS PER ATTACHED TECH BID CHECK LIST IN 1 PDF ONLY | .pdf |  
		
																										       | 2 | Finance | COST BID | .xls |  |  |  |  |  |  
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																							| Tender Fee in ₹ | 11,800 |  
																								| Processing Fee in ₹ | 1,000 |  	
																							| Fee Payable To | Nil | Fee Payable At | Nil |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 3,23,770 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | Nil | EMD Payable At | Nil |  
																								
																								
																						 
																								
																								
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														| Title | Purchase of Civil Work Material  Building Material, Wooden Material, Tiles, Adhesive, Granite, Paint Material, Hardware Material, Frosted Glass   for Renovation and  Upgradation of various  Toilets  with Waterless Urinal and Other water Conseving fit |  
														| Work Description | Purchase of Civil Work Material  Building Material, Wooden Material, Tiles, Adhesive, Granite, Paint Material, Hardware Material, Frosted Glass   for Renovation and  Upgradation of various  Toilets  with Waterless Urinal and Other water Conseving fit |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 1 | Product Category | Miscellaneous Goods | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 |  	
														| Location | AMRITSAR | Pincode | 143001 | Pre Bid Meeting Place | INCHARGE, ENGG DEPTT, GNDU, AMRITSAR |  	
														| Pre Bid Meeting Address | INCHARGE, ENGG DEPTT, GNDU, AMRITSAR | Pre Bid Meeting Date | 29-Oct-2025 11:00 AM | Bid Opening Place | INCHARGE, ENGG DEPTT, GNDU, AMRITSAR |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 18-Oct-2025 09:00 AM | Bid Opening Date | 10-Nov-2025 11:00 AM |   
													| Document Download / Sale Start Date | 18-Oct-2025 09:00 AM | Document Download / Sale End Date | 07-Nov-2025 04:00 PM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 18-Oct-2025 09:00 AM | Bid Submission End Date | 07-Nov-2025 04:00 PM |  |  
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | Additional Documents | FinBid111.xls   | COST BID | 63.00 |  
		
																				| 2 | Tender Documents | DNIIT.pdf   | DNIIT | 1261.37 |  
		
																				| 3 | Tender Documents | Formf1.pdf   | FORM F1 | 438.84 |  
		
																				| 4 | Tender Documents | freeTECAInew11.XLS   | TECHNICAL BID | 32.50 |  |  |  |  
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												| Name | INCHARGE, ENGG DEPTT, GNDU, AMRITSAR |   
												| Address | INCHARGE, ENGG DEPTT, GNDU, AMRITSAR |  |  
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