| Organisation Chain |
NSIT||Store and Purchase |
| Tender Reference Number |
191(05)/2025-26/pur/nsut |
| Tender ID |
2025_NSIT_281488_1 |
Withdrawal Allowed |
Yes |
| 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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD receipt for an amount Rs.38,940/- as specified in E-TENDER DOCUMENT. |
.pdf |
|
|
Copy of GST Registration certificate of the firm. |
.pdf |
|
|
Scanned Copy of Pan Card of the firm |
.pdf |
|
|
copy of Authorization Certificate issued by the OEM in favour of the bidder, if the bidder is not .. |
.pdf |
|
|
copy of the Technical Specification, Make, Model or Catalogue/leaflet of the product proposed to ... |
.pdf |
|
|
Successful Completion Certificate for the supply of the equipment of Similar Make, Model at any ... |
.pdf |
|
|
copy of the Bank Details of the firm to release the payment and EMD and payment. |
.pdf |
|
|
copy of details of Authorized Representative of Bidder. |
.pdf |
|
|
Acceptance of the specification by the bidder as provided in Annexure-A. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
NIT |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
38,940 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No 133010029900005 |
EMD Payable At |
Union Bank of India, NSUT, Sector-3, Dwarka, ND-78 |
|
|
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| |
|
|
| |
| Title |
191(5)/25-26/PUR/NSUT |
| Work Description |
Material Characterization Software |
| NDA/Pre Qualification |
191(5)/25-26/PUR/NSUT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,98,000 |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
112 |
| Location |
Dr. Shailesh Mishra, AP,ECE BLOCK-IV, NSUT |
Pincode |
110078 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Assistant Registrar Store and Purchase |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 05:30 PM |
Bid Opening Date |
11-Dec-2025 10:00 AM |
| Document Download / Sale Start Date |
19-Nov-2025 05:30 PM |
Document Download / Sale End Date |
10-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2025 05:30 PM |
Bid Submission End Date |
10-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MaterialCharacterizationSoftware.pdf
|
Tender Document |
256.92 |
| 2 |
BOQ |
BOQ_371886.xls
|
BOQ |
288.50 |
|
|
|
| |
| Name |
Assistant Registrar Store and Purchase |
| Address |
Assistant Registrar Store and Purchase, ROOM no. 007, Admin Block, NSUT, Sector-3, Dwarka, New Delhi-110078 |
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