| Organisation Chain |
GGS INDERPRASTHA UNIVERSITY |
| Tender Reference Number |
12/PUR/GGSIPU/2025-26 |
| Tender ID |
2026_GGSIP_285745_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 |
Letter of Transmittal, Declaration by Bidder, Compliance to Bid Requirement as per Clause 13.1 |
.pdf |
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Declaration by the bidder and Organizational Structure as per Clause 13.1 |
.pdf |
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Income Tax Registration PAN No. GST Registration Number, Experience Criteria Clause 13.2 and 13.3 |
.pdf |
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Average financial turnover and Annexure E as per Clause 13.4 and 13.5 respectively |
.pdf |
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Declaration and Undertaking as per Clause 13.6 and 13.7 |
.pdf |
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Service Centre Detail and Brochure and Catalogue as per Clause 13.8 and13.9 |
.pdf |
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Authorization letter of the OEM and Certificate of Warranty as per Clause 13.10 and 13.11 |
.pdf |
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Income Tax return and valid Dealer Possession License (DPL) as per Clause 13.12 and 13.13 |
.pdf |
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MII Purchase Preference as per Clause 13.14 |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
30,444 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, GGSIP University |
EMD Payable At |
New Delhi |
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| Title |
Supply of FM Transmitter System at USMC, East Delhi Campus of Guru Gobind Singh Indraprastha University, Surajmal Vihar, Delhi 110032 |
| Work Description |
Supply of FM Transmitter System at USMC, East Delhi Campus of Guru Gobind Singh Indraprastha University, Surajmal Vihar, Delhi 110032 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,14,800 |
Product Category |
Supply of Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
GGSIP University, Sector-16C, Dwarka, New Delhi |
Pincode |
110078 |
Pre Bid Meeting Place |
Purchase Branch GGSIP University |
| Pre Bid Meeting Address |
Purchase Branch GGSIP University, Sector-16C, Dwarka, New Delhi - 110078 |
Pre Bid Meeting Date |
03-Feb-2026 11:00 AM |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
29-Jan-2026 11:00 AM |
Bid Opening Date |
12-Feb-2026 11:30 AM |
| Document Download / Sale Start Date |
29-Jan-2026 11:30 AM |
Document Download / Sale End Date |
12-Feb-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jan-2026 11:30 AM |
Bid Submission End Date |
12-Feb-2026 11:00 AM |
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| Name |
Registrar, GGSIP University |
| Address |
GGSIP University, Sector-16C, Dwarka, New Delhi - 110078 |
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