Organisation Chain |
Indian Institute of Technology Kanpur||Central Stores and Purchase Section - IITK |
Tender Reference Number |
IITK/AE/FL/2023-24/10 |
Tender ID |
2024_IITK_803523_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Buy |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
Yes |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
1 |
Fee/PreQual/Technical |
Scanned copy of Bank details |
.pdf |
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Scanned copy of work experience. |
.pdf |
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Scanned copy of certificate of GST. |
.pdf |
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Scanned copy of specifications/brochures and tender acceptance letter on Appendix 1-2. |
.pdf |
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Scanned copy of other documents mentioned in tender terms and conditions (if any) |
.pdf |
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Declaration for local content, Country of Origin of goods and Bid Security on Appendix 3-4. |
.pdf |
2 |
Finance |
Financial bid |
.xls |
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Break-up of BOQ(if any) |
.pdf |
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|
Document download date is over you cannot download the documents
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
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|
1 |
US Dollar |
NA |
2 |
European Euro |
NA |
3 |
British Pound |
NA |
4 |
Swiss Franc |
NA |
5 |
Japanese yen |
NA |
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|
Title |
Propeller Overhaul |
Work Description |
As per tender document |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
Location |
IIT Kanpur |
Pincode |
208016 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Central Stores, IIT Kanpur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Apr-2024 04:00 PM |
Bid Opening Date |
13-May-2024 04:00 PM |
Document Download / Sale Start Date |
12-Apr-2024 04:00 PM |
Document Download / Sale End Date |
10-May-2024 04:00 PM |
Clarification Start Date |
12-Apr-2024 04:00 PM |
Clarification End Date |
03-May-2024 04:00 PM |
Bid Submission Start Date |
12-Apr-2024 04:00 PM |
Bid Submission End Date |
10-May-2024 04:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
422.46
|
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|
Work Item Documents |
1 |
Tender Documents |
tenderdoc.pdf
|
Tender document |
405.59 |
2 |
BOQ |
BOQ_844822.xls
|
BOQ |
268.00 |
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|
1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
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Name |
Deputy Registrar |
Address |
Central Stores, IIT Kanpur 208016 |
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