| Organisation Chain |
Indian Institute of Management Tiruchirappalli||Stores and Purchase |
| Tender Reference Number |
26SP065T |
| Tender ID |
2026_IIMT_919153_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
GST Registration Certificate, PAN, and Bank account details |
.pdf |
|
|
Relevant Work Orders as per tender |
.pdf |
|
|
Registered Office or Branch Office address proof |
.pdf |
|
|
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Tender for Entering into Annual Rate Contract for the Supply of Housekeeping Cleaning Materials to IIM Tiruchirappalli |
| Work Description |
Annual Rate Contract for the Supply of Housekeeping Cleaning Materials to IIM Tiruchirappalli |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
IIM Tiruchirappalli |
Pincode |
620024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IIM Tiruchirappalli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
25-Jul-2026 05:00 PM |
Bid Opening Date |
17-Aug-2026 11:30 AM |
| Document Download / Sale Start Date |
25-Jul-2026 05:00 PM |
Document Download / Sale End Date |
15-Aug-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2026 05:00 PM |
Bid Submission End Date |
15-Aug-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender for Entering into Annual Rate Contract for the Supply of Housekeeping Cleaning Materials to IIM Tiruchirappalli
|
143.21
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
065TenderfortheSupplyofHKMaterialsFinal.pdf
|
Tender for Entering into Annual Rate Contract for the Supply of Housekeeping Cleaning Materials to IIM Tiruchirappalli |
523.10 |
| 2 |
BOQ |
BOQ_965921.xls
|
Price Bid |
436.50 |
|
|
|
| |
| Name |
Director (i/c) |
| Address |
IIM Tiruchirappalli |
|
| |
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