| Organisation Chain |
K.R.Narayanan National Institute of Visual Science and Arts |
| Tender Reference Number |
2319/A6/KRNNIVSA/2022 |
| Tender ID |
2026_KRNNI_830732_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Bill of Quantity (BOQ) |
.xls |
|
|
Scanned copy of Preliminiary Agreement |
.pdf |
|
|
Scanned copy E-payment Form |
.pdf |
|
|
Scanned copy of Integrity Pact Certificate |
.pdf |
|
|
Scanned copy of Affidavit |
.pdf |
|
|
Scanned copy of Form of Tender |
.pdf |
|
|
SBD Standared Bid Document Downloaded from E-tender site |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
555 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,678 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of Swit PB R290S 290Wh Heavy Duty IP54 Battery Pack and Charger |
| Work Description |
Supply of Swit PB R290S Plus 290Wh Heavy Duty IP54 Battery Pack and Charger |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
67,100 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
15 |
| Location |
Thekkumthala |
Pincode |
686585 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KRNNIVSA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Jan-2026 09:30 AM |
Bid Opening Date |
11-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
27-Jan-2026 09:00 AM |
Document Download / Sale End Date |
09-Feb-2026 06:00 PM |
| Clarification Start Date |
27-Jan-2026 09:00 AM |
Clarification End Date |
29-Jan-2026 09:00 AM |
| Bid Submission Start Date |
27-Jan-2026 09:00 AM |
Bid Submission End Date |
09-Feb-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1395569.xls
|
Bill of Quantity (BOQ) |
283.00 |
| 2 |
Tender Documents |
PreliminaryAgreement.pdf
|
Preliminary Agreement |
266.79 |
| 3 |
Tender Documents |
SBD.pdf
|
Standard Bid Document |
1036.81 |
| 4 |
Tender Documents |
FormofTender.pdf
|
Form of Tender |
263.41 |
| 5 |
Tender Documents |
Affidavit.pdf
|
Affidavit |
246.24 |
| 6 |
Other Document |
TenderDocument.pdf
|
Tender Document |
761.42 |
|
|
|
| |
| Name |
The Director KRNNIVSA |
| Address |
KRNNIVSA
Thekkumthala
Kanjiramattaom PO
Kottayam District |
|
| |
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| |