| Organisation Chain |
Geological Survey of India||Controller of Stores- APMD-CHQ- GSI-Kolkata||Dy.CS - APMD - Eastern Region - GSI - Kolkata |
| Tender Reference Number |
03/103/18/CD/ERPUR/25-26/IP |
| Tender ID |
2026_GSI_893953_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
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/Finance |
Digitally signed NIT |
.pdf |
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BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
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| 3. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
Certificate Details |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 6. |
Financial Details |
Bankers Details |
Bankers Details |
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Procurement of Spares and Consumables for Elix3 and MilliQ ultra pure water purification system |
| Work Description |
Procurement of Spares and Consumables for Elix3 and MilliQ ultra pure water purification system |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,71,246 |
Product Category |
Laboratory and scientific equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Chemical Division GSI ER |
Pincode |
700091 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
APMD GSI ERO |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
14-Jan-2026 03:00 PM |
Bid Opening Date |
28-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
14-Jan-2026 06:00 PM |
Document Download / Sale End Date |
26-Jan-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Jan-2026 02:00 PM |
Bid Submission End Date |
26-Jan-2026 02:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
|
411.74
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| Work Item Documents |
| 1 |
BOQ |
BOQ_939628.xls
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Price Bid |
392.00 |
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| Name |
ADG GSI ER |
| Address |
DK 6 Sector II Salt Lake Kolkata 700091 |
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