| Organisation Chain |
ITER-India |
| Tender Reference Number |
I-I/ET/26007/26-27 |
| Tender ID |
2026_ITERI_911013_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 |
Price Bid |
.xls |
|
|
Annexure-A Scope of Work, Supply, Technical Specifications and other terms and conditions |
.pdf |
|
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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 |
Supply of automation mechanisms to the shutter and substrate rotation assemblies of Magnetron Sputtering system |
| Work Description |
Supply of automation mechanisms to the shutter and substrate rotation assemblies of Magnetron Sputtering system |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Facilation Center for Ind. Plasma Tech. (FCIPT) |
Pincode |
382016 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Buyer Place |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jun-2026 03:00 PM |
Bid Opening Date |
01-Jul-2026 02:30 PM |
| Document Download / Sale Start Date |
05-Jun-2026 03:00 PM |
Document Download / Sale End Date |
30-Jun-2026 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jun-2026 03:00 PM |
Bid Submission End Date |
30-Jun-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AnnexureA.pdf
|
Annexure-A Scope of Supply, Scope of Work, Technical Specifications and other terms and conditions |
1017.11 |
| 2 |
BOQ |
BOQ_957951.xls
|
Price Bid |
307.50 |
|
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|
| |
| Name |
Sr Officer Purchase and Stores |
| Address |
Block-A Sangath Skyz Bhat-Motera Road, Koteshwar Ahmedabad 380005 |
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