| Organisation Chain |
VC-G.B. Pant University of Agriculture and Technology||Store Purchase Officer |
| Tender Reference Number |
GBPU/SPO/DSW/710 dated 04.11.25 |
| Tender ID |
2025_GBPUA_88661_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Bid Document |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
PAN Details |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT Details |
|
| 4. |
Certificate Details |
Income Tax Certificate Details |
Income Tax Certificate Details |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,360 |
| Fee Payable To |
Officer Incharge Stores Purchase GBPUAT |
Fee Payable At |
SBI/PNB/UCO/Union bank of india Pantnagar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Comptroller,GBPUAT |
EMD Payable At |
SBI/PNB/UCO/Union bank of india Pantnagar |
|
|
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| |
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| |
| Title |
SUPPLY OF LED DISPLAY WALL |
| Work Description |
SUPPLY OF LED DISPLAY WALL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
LED WALL |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
GBPUAT, Pantnagar |
Pincode |
263145 |
Pre Bid Meeting Place |
GBPUAT, Pantnagar |
| Pre Bid Meeting Address |
Stores Purchase Office,
G.B. Pant University of Agriculture and Technology, Pantnagar-263145 Uttarakhand
|
Pre Bid Meeting Date |
10-Nov-2025 03:30 PM |
Bid Opening Place |
GBPUAT, Pantnagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Nov-2025 05:00 PM |
Bid Opening Date |
27-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Nov-2025 05:00 PM |
Document Download / Sale End Date |
26-Nov-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2025 09:00 AM |
Bid Submission End Date |
26-Nov-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BidDocument.pdf
|
Bid Document |
9730.11 |
| 2 |
BOQ |
BOQ_105181.xls
|
Bill of Quantity |
290.00 |
|
|
|
| |
| Name |
Dean Student Welfare |
| Address |
Office of DSW,
G.B. Pant University of Agriculture and Technology Pantnagar-263145 Uttarakhand
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