| Organisation Chain |
National Institute of Technology Srinagar||Central Purchase Unit - NIT Srinagar |
| Tender Reference Number |
NIT/CPU/RC/Stationery/26-27 |
| Tender ID |
2025_NITS_892053_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Empanelment |
| 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 |
|
|
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Pre-Qualification Documents |
.pdf |
|
|
Tender Fee and EMD Document |
.pdf |
|
|
Tender Acceptance Letter |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
National Institute of Technology Srinagar |
Fee Payable At |
National Institute of Technology Srinagar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
National Institute of Technology Srinagar |
EMD Payable At |
National Institute of Technology Srinagar |
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| Title |
Fixation of Annual Rate Contract for Stationery Items for the Year 2025-2026 and 2026-2027 |
| Work Description |
as per tender document |
| NDA/Pre Qualification |
please refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables - Paper/Printing/Photocopy Paper |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
7 |
| Location |
NIT Srinagar |
Pincode |
190006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NIT Srinagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Jan-2026 12:00 PM |
Bid Opening Date |
16-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
01-Jan-2026 12:00 PM |
Document Download / Sale End Date |
14-Jan-2026 05:00 PM |
| Clarification Start Date |
01-Jan-2026 12:00 PM |
Clarification End Date |
05-Jan-2026 04:00 PM |
| Bid Submission Start Date |
06-Jan-2026 09:00 AM |
Bid Submission End Date |
14-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Stationery.pdf
|
Tender Document |
232.26 |
| 2 |
BOQ |
BOQ_937683.xls
|
BOQ |
263.50 |
| 3 |
Additional Documents |
Tender_Acceptance_Letter.pdf
|
Tender Acceptance Letter |
77.95 |
|
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| |
| Name |
Officer Incharge Central Purchase Unit |
| Address |
Hazratbal Srinagar |
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