Basic Details
Organisation Chain Department of Industrial Training||Directorate Of Industrial Training||Govt. Industrial Training Institute Arakuzha
Tender Reference Number E1/4519/2026
Tender ID 2026_DIT_861794_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance a. Scanned copy of signed Preliminary Agreement in INR.200/- Kerala stamp Paper ( Hard copy of the .pdf
Scanned copy of signed Form of tender.(Hard copy of the same must be submitted on or before the tend .pdf
c. Scanned copy of the proof of Manufacturer or authorization letter from the manufacturer ,whicheve .pdf
d. Scanned copy of the declaration of not having debarred/blacklisted either by the tender inviting .pdf
e. Scanned copy of the Deviation Certificate - Annexure 5 .pdf
f. Scanned document showing the detailed specification of the offered items. Brand /Make, Model Numb .pdf
g. Scanned copy of GST Registration certificate. .pdf
h. Scanned copy of original brochure/ leaflets (from the manufacturer) for all quoted items, with de .pdf
i. Scanned copy of the check list - Annexure 7 .pdf
Boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 767]
Tender Fee in ₹ 472
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 1,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Tablet for office use
Work Description Tablet for office use
NDA/Pre Qualification Tablet for office use
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Equipments Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location Direcotrate of training labor complex pmg tvm Pincode 695033 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Directrorate of training
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Jul-2026 06:00 PM Bid Opening Date 03-Aug-2026 10:00 AM
Document Download / Sale Start Date 21-Jul-2026 06:10 PM Document Download / Sale End Date 01-Aug-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Jul-2026 06:45 PM Bid Submission End Date 01-Aug-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice 107.33
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document gen.pdf Digital Signature general condition 952.82
2 Tender Documents tnk.pdf Digital Signature tender notice 91.08
3 BOQ BOQ_1457476.xls Digital Signature boq 310.50
4 Additional Documents anex.pdf Digital Signature anexure 1375.98
 
Tender Inviting Authority
Name Director of training
Address Directrorate of training industrial training department labour complex pmg tvm
 
 
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