| Organisation Chain |
Directorate of Technical Education||Govt. Polytechnic College - DOTE||GPT-Kooduveli - Cuddalore |
| Tender Reference Number |
3567-1/B2/2025 |
| Tender ID |
2025_DoTE_622020_1 |
Withdrawal Allowed |
No |
| Tender Type |
Limited |
Form Of Contract |
Supply |
| 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 |
Network and internet Accessories |
.pdf |
| 2 |
Finance |
Network and internet Accessories |
.xls |
|
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| |
|
|
| 1. |
General Certificate |
Workdone |
Work Done certificate |
|
| 2. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 3. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 4. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 5. |
Technical Documents |
Brochures/Literatures |
Brochures/Literatures Details |
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|
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| |
| |
| Tender Fee in ₹
|
1,00,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
| |
|
|
| |
| Title |
Non Consumables Items |
| Work Description |
Non Consumable Items |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
15 |
| Location |
GPTC, KOODUVELI |
Pincode |
608305 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GPTC, KOODUVELI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
12-Nov-2025 04:30 PM |
| Tender Bulletin Date |
12-Nov-2025 04:30 PM |
| Published Date |
12-Nov-2025 04:30 PM |
Bid Opening Date |
20-Nov-2025 04:30 PM |
| Document Download / Sale Start Date |
12-Nov-2025 04:30 PM |
Document Download / Sale End Date |
19-Nov-2025 04:30 PM |
| Clarification Start Date |
12-Nov-2025 04:30 PM |
Clarification End Date |
18-Nov-2025 05:00 PM |
| Bid Submission Start Date |
12-Nov-2025 04:30 PM |
Bid Submission End Date |
19-Nov-2025 04:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_744558.xls
|
Network and Internet Accessories |
291.00 |
|
|
|
| |
| Name |
PRINCIPAL, GPTC, KOODUVELI |
| Address |
GPTC, KOODUVELI |
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