| Organisation Chain |
NSIT||Store and Purchase |
| Tender Reference Number |
181(49)/2025-26/PUR/NSUT |
| Tender ID |
2026_NSIT_295382_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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|
| Offline |
| 1 |
R-T-G-S |
| 2 |
FDR |
| 3 |
ECS |
| 4 |
NEFT |
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|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of EMD receipt for an amount Rs.13,550/- as specified in E-Tender Notice. |
.pdf |
|
|
Copy of GST Registration Certificate and copy of PAN Card of the firm. |
.pdf |
|
|
Copy of GST return for period of last quarter i.e. April 2026 to June 2026. |
.pdf |
|
|
Details of Bidder Minimum Average Turnover of last three years of Rs. Eight Lakhs duly certified by. |
.pdf |
|
|
An undertaking on firm letter head that it has not been blacklisted by any Govt. Institution / aut.. |
.pdf |
|
|
Successful Completion Certificate for the supply and printing of similar work at any Government..... |
.pdf |
|
|
Duly signed and stamped copy of the Technical Specification of the proposed printing service........ |
.pdf |
|
|
Copy of the Bank Details to release the payment and details of Authorized Representative for any... |
.pdf |
|
|
Acceptance of the Terms and Conditions of Tender Document as provided in this Bid Document. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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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 ₹
|
13,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No 133010029900005 |
EMD Payable At |
Union Bank of India, NSUT, Sec-3, Dwarka, ND-78 |
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| |
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| |
| Title |
Supply and Printing of Semester Grade Cards |
| Work Description |
Supply and Printing of Semester Grade Cards |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,77,520 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Examination Cell, Library Building, NSUT |
Pincode |
110078 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Store and Purchase Section, Room No. 007, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jul-2026 06:00 PM |
Bid Opening Date |
11-Aug-2026 11:30 AM |
| Document Download / Sale Start Date |
20-Jul-2026 06:00 PM |
Document Download / Sale End Date |
10-Aug-2026 06:00 PM |
| Clarification Start Date |
20-Jul-2026 06:00 PM |
Clarification End Date |
10-Aug-2026 06:00 PM |
| Bid Submission Start Date |
20-Jul-2026 06:00 PM |
Bid Submission End Date |
10-Aug-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_393025.xls
|
BOQ |
347.00 |
| 2 |
Tender Documents |
TenderDocumentsforprintingofsemestergradecards.pdf
|
Tender Documents |
239.61 |
|
|
|
| |
| Name |
Assistant Registrar, Store and Purchase |
| Address |
Assistant Registrar, Store and Purchase, Room No. 006, Admin Block, NSUT, Sector-3, Dwarka, New Delhi-110078 |
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