| Organisation Chain |
Delhi Technological University |
| Tender Reference Number |
DTU/EED/Bidirectional/DCSupply |
| Tender ID |
2026_DTU_284745_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 |
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| 1 |
Fee/PreQual/Technical |
Proof of EMD /Supporting Document of eligibility if seeking submission of EMD |
.pdf |
|
|
The bidder should submit the annual financial turnover of the last three financial years |
.pdf |
|
|
Proof of GST Registration No. and GST Return copy of the fourth quarter January to March) for the la |
.pdf |
|
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Brochure/Leaflets/Technical Information, including Make and Model, Imported/Indian of the item(s) |
.pdf |
|
|
UNDERTAKING as per page no. 03 of the Tender Document, duly signed. |
.pdf |
|
|
Technical specifications, Compliance sheet, terms and conditions, and delivery period, etc., to be |
.pdf |
|
|
Warranty Certificate from the OEM/distributor |
.pdf |
|
|
The Bidder /OEM (themselves or through reseller(s), should have executed project(s) for supply and |
.pdf |
|
|
Authorization Certificate from Original Equipment Manufacturer (OEM) or their authorized Distributor |
.pdf |
|
|
The bidder should not be under liquidation, court receivership, or similar proceedings, and should |
.pdf |
|
|
The bidder shall have after-sales service support facilities in India, from where service support |
.pdf |
| 2 |
Finance |
PRICE BID (BOQ) |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
42,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, DTU |
EMD Payable At |
New Delhi - 110042 |
|
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| |
| Title |
Supply of Bi-Directional DC Supply for DST-sponsored FIST project, Department of Electrical Engineering, DTU. |
| Work Description |
Supply of Bi-Directional DC Supply for DST-sponsored FIST project, Department of Electrical Engineering, DTU. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,00,000 |
Product Category |
Laboratory and scientific equipment |
Sub category |
Lab Equipment |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
DELHI TECHNOLOGICAL UNIVERSITY |
Pincode |
110042 |
Pre Bid Meeting Place |
PURCHASE SECTION |
| Pre Bid Meeting Address |
DELHI TECHNOLOGICAL UNIVERSITY,
SHAHBAD DAULATPUR, BAWANA ROAD,
DELHI - 110042
|
Pre Bid Meeting Date |
23-Jan-2026 11:00 AM |
Bid Opening Place |
(PURCHASE SECTION) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jan-2026 06:00 PM |
Bid Opening Date |
06-Feb-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Jan-2026 06:00 PM |
Document Download / Sale End Date |
06-Feb-2026 02:30 PM |
| Clarification Start Date |
13-Jan-2026 06:00 PM |
Clarification End Date |
06-Feb-2026 02:30 PM |
| Bid Submission Start Date |
13-Jan-2026 06:00 PM |
Bid Submission End Date |
06-Feb-2026 02:30 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of Bi-Directional DC Supply for DST-sponsored FIST project, Department of Electrical Engineering, DTU.
|
666.81
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_376612.xls
|
PRICE BID (BOQ) |
266.50 |
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| |
| Name |
OFFICER-IN-CHARGE (PURCHASE SECTION) |
| Address |
DELHI TECHNOLOGICAL UNIVERSITY,
SHAHBAD DAULATPUR, BAWANA ROAD,
DELHI - 110042 |
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