| Organisation Chain |
ITER-India |
| Tender Reference Number |
I-I/ET-TPT/GTE/26011/26-27 |
| Tender ID |
2026_ITERI_917192_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
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 |
Yes |
| Is Multi Currency Allowed For Fee |
Yes |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Annexure-A Scope of Supply, Work, Technical Specifications and Terms and conditions of contract |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
58,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Institute for Plasma Research A/c ITER-India |
EMD Payable At |
Gandhinagar |
|
|
|
| |
| 1 |
US Dollar |
0.00 |
605 |
| 2 |
European Euro |
0.00 |
531 |
|
|
| 1 |
US Dollar |
95.8336 |
| 2 |
European Euro |
109.303 |
|
|
|
| |
| Title |
Supply of Chain Clamp Flange Fittings |
| Work Description |
Supply of Chain Clamp Flange Fittings |
| 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) |
150 |
| Location |
ITER-India Lab Building, IPR |
Pincode |
382428 |
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 |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
23-Jul-2026 04:00 PM |
Bid Opening Date |
26-Aug-2026 02:30 PM |
| Document Download / Sale Start Date |
23-Jul-2026 04:00 PM |
Document Download / Sale End Date |
25-Aug-2026 01:00 PM |
| Clarification Start Date |
24-Jul-2026 10:00 AM |
Clarification End Date |
14-Aug-2026 05:00 PM |
| Bid Submission Start Date |
17-Aug-2026 09:00 AM |
Bid Submission End Date |
25-Aug-2026 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexure-A.pdf
|
Annexure-A Scope of Supply, Work, Technical Specifications and Terms and conditions of contract |
622.20 |
| 2 |
BOQ |
BOQ_963915.xls
|
Price Bid |
348.50 |
|
|
|
| |
| Name |
Sr Officer Purchase and Stores |
| Address |
Block-A Sangath SKYZ, Bhat-Motera Road, Koteshwar, Ahmedabad - 380005 Gujarat India |
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