| Organisation Chain |
Indian Institute of Science Education and Research - Kolkata||Administration - IISER - Kolkata |
| Tender Reference Number |
IISER-K/PurEnq/054/G/DBS/25-26 |
| Tender ID |
2025_IISER_880574_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Buy |
| 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 |
|
|
|
| 1 |
Fee/PreQual/Technical |
DULY SIGNED COPY OF ALL ANNEXURE AS PER TENDER |
.pdf |
|
|
OEM AUTHORIZATION LETTER AS PER GIVEN FORMAT OR RELEVANT DOCUMENTS |
.pdf |
|
|
PROPRIETARY ARTICLE CERTIFICATE |
.pdf |
|
|
DETAILS TECHNICAL OFFER ON COMPANY LETTERHEAD WITH COMPLIANCE STATEMENT |
.pdf |
|
|
OTHERS DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
DETAILS BREAK OF PRICE BID |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 |
IISER-K/PurEnq/054/G/DBS/25-26 |
| Work Description |
Supply and Installation of LPS-100 Power Supply V.3-unit Spare for QM -40 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Laboratory and scientific equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
IISER KOLKATA |
Pincode |
741246 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IISER KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Oct-2025 04:15 PM |
Bid Opening Date |
05-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
28-Oct-2025 04:15 PM |
Document Download / Sale End Date |
04-Nov-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2025 04:15 PM |
Bid Submission End Date |
04-Nov-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_928227.xls
|
BOQ |
311.50 |
| 2 |
Additional Documents |
NIT_SECOND_CALL.pdf
|
TENDER NOTICE FOR THE SECOND CALL |
1942.48 |
|
|
|
| |
| Name |
ASST REGISTRAR STORE AND PURCHASE |
| Address |
PO-MOHANPUR, DIST. NADIA, PIN - 741246, WEST BENGAL, INDIA |
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