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Notices eProcurement System Government of India
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Organisation Chain National Institute of Technology Srinagar||Central Purchase Unit - NIT Srinagar
Tender Reference Number NITS/CPU/ET/2022/MED/001
Tender ID 2022_NITS_688369_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Offline
S.No Instrument Type
1 Personal Cheques
2 Demand Draft
3 FDR
4 Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Prequalification documents .pdf
Tender Acceptence Letter .pdf
Technical documents .pdf
Bid Security and Cost of Tender Document .pdf
2 Finance BOQ .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 1,000
Fee Payable To National Institute of Technology Srinagar Fee Payable At National Institute of Technology Srinagar
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 30,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To National Institute of Technology Srinagar EMD Payable At National Institute of Technology Srinagar
 
 
Title Rate Contract for Medicines
Work Description As per Standard Bidding Document
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Drugs and Pharmaceutical Products Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days)
Location NIT Srinagar Pincode 190006 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Central Purchase Unit, NIT Srinagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 12-May-2022 09:00 AM Bid Opening Date 26-May-2022 11:00 AM
Document Download / Sale Start Date 12-May-2022 09:00 AM Document Download / Sale End Date 25-May-2022 05:00 PM
Clarification Start Date 12-May-2022 09:00 AM Clarification End Date 18-May-2022 05:00 PM
Bid Submission Start Date 12-May-2022 09:00 AM Bid Submission End Date 25-May-2022 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Standard Bidding Document 236.14
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBDModified.pdf Digital Signature Standard Bidding Document 221.79
2 Additional Documents TenderAcceptanceLetter.pdf Digital Signature Tender Acceptance Letter 77.95
3 BOQ BOQ_724382.xls Digital Signature BOQ 323.50
 
S.No Corrigendum Title Corrigendum Type View
1 Extenstion in last date of submission Date
 
Name Officer Incharge Central Purchase Unit
Address Office of the Central Purchase Unit, NIT Srinagar
 
 
Visitor No:31163026
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