Organisation Chain |
Indian Institute of Management Indore||Project |
Tender Reference Number |
IIMI/Project/20/2019/88 File No. 428 |
Tender ID |
2019_IIMID_512702_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
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 |
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Offline |
1 |
Direct Credit |
2 |
R-T-G-S |
3 |
NEFT |
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1 |
Fee/PreQual/Technical |
NIT Document |
.pdf |
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Certificates of Work Experience Completion Certificates issued by officer of the Department not bel |
.pdf |
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|
CA certificate for annual financial turnover of FY 15-16, 16-17, 17-18. |
.pdf |
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Technical staff detail |
.pdf |
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IT returns for the FY 15-16, 16-17, 17-18 |
.pdf |
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PAN (Permanent Account Number) |
.pdf |
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GST (Goods and Services Tax) Registration Certificate |
.pdf |
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E-payment details towards cost of tender processing fee and EMD |
.pdf |
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Certification of Incorporation/ Registration of firm |
.pdf |
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EPF/ESI registration certificates |
.pdf |
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Aadhar card copy of the authorized officer of the company/firm who will be signing agreement etc. |
.pdf |
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Undertaking having gone through the documents as per the Annexure-1. |
.pdf |
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Bank Account Detail. |
.pdf |
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Any other document that bidder felt necessary in support of his candidature |
.pdf |
2 |
Finance |
Financial Bid Document |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
500 |
Fee Payable To |
INDIAN INSTITUTE OF MANAGEMENT |
Fee Payable At |
Indore |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
16,130 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
INDIAN INSTITUTE OF MANAGEMENT |
EMD Payable At |
Indore |
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Title |
Providing and laying vinyl flooring in common rooms of SR-15 to SR-18 at IIM Indore |
Work Description |
Providing and laying vinyl flooring in common rooms of SR-15 to SR-18 at IIM Indore |
NDA/Pre Qualification |
As per attachments |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,06,490 |
Product Category |
Civil Works - Buildings |
Sub category |
Vinyl Flooring |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
Location |
IIM Indore |
Pincode |
453556 |
Pre Bid Meeting Place |
Conference Room, 2nd Floor Administrative Block, I |
Pre Bid Meeting Address |
Conference Room, 2nd Floor Administrative Block, IIM Indore |
Pre Bid Meeting Date |
31-Oct-2019 03:00 PM |
Bid Opening Place |
Project Department, IIM Indore |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
21-Oct-2019 03:45 PM |
Bid Opening Date |
12-Nov-2019 03:30 PM |
Document Download / Sale Start Date |
21-Oct-2019 03:45 PM |
Document Download / Sale End Date |
11-Nov-2019 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
21-Oct-2019 04:00 PM |
Bid Submission End Date |
11-Nov-2019 03:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT Document
|
884.58
|
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|
Work Item Documents |
1 |
BOQ |
BOQ_536922.xls
|
Financial Bid |
286.00 |
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Name |
Chief Engineer |
Address |
Project Department, IIM Indore |
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