Organisation Chain Vice Chancellor-Doon University Dehradun
Tender Reference Number E-01/Cafeteria/DU/2026-27
Tender ID 2026_VCDU_94354_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
 
Offline
S.No Instrument Type
1 DD - Demand Draft
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Notice .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,360
Fee Payable To Doon University Fee Payable At Dehradun
Tender Fee Exemption Allowed No
EMD Amount in ₹ 85,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Doon University EMD Payable At Dehradun
 
 
Title Providing Canteen/Cafeteria Services in Doon University
Work Description Providing Canteen/Cafeteria Services in Doon University
NDA/Pre Qualification As per tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Doon University, Dehradun Uttarakhand Pincode 248012 Pre Bid Meeting Place Store and Purchase Office 
Pre Bid Meeting Address Store and Purchase Office, Doon University, Dehradun.   Pre Bid Meeting Date 23-Apr-2026 12:00 PM  Bid Opening Place Doon University, Dehradun
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 17-Apr-2026 05:00 PM Bid Opening Date 02-May-2026 03:00 PM
Document Download / Sale Start Date 17-Apr-2026 05:00 PM Document Download / Sale End Date 02-May-2026 02:00 PM
Clarification Start Date 17-Apr-2026 05:00 PM Clarification End Date 23-Apr-2026 05:00 PM
Bid Submission Start Date 17-Apr-2026 05:00 PM Bid Submission End Date 02-May-2026 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 160.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_111664.xls Digital Signature BOQ 320.00
2 Tender Documents Tenderdocuments.pdf Digital Signature Tender Documents 382.33
 
Name Store and Purchase Officer
Address Store and Purchase Office
 
 
Click Here For Main Source