| Organisation Chain |
Department of Pharmaceuticals||National Institute of Pharmaceutical Education and Research (NIPER) Kolkata |
| Tender Reference Number |
NIPER-K/40/ARC-2/2022-23 |
| Tender ID |
2022_MCF_661490_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Rate Contract |
| 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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
As Per Tender Document |
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| 1 |
Fee/PreQual/Technical |
Technical Bid |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
ICAR Unit CSSRI |
Fee Payable At |
Karnal |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NIPER-Kolkata |
EMD Payable At |
Kolkata |
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| Title |
Annual Rate Contract for Consumable Items |
| Work Description |
Annual Rate Contract for Consumable Items |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consumables - Raw Materials |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
56 |
| Location |
NIPER-Kolkata |
Pincode |
700054 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NIPER-Kolkata |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
28-May-2022 06:00 PM |
Bid Opening Date |
20-Jun-2022 03:00 PM |
| Document Download / Sale Start Date |
28-May-2022 06:00 PM |
Document Download / Sale End Date |
17-Jun-2022 05:00 PM |
| Clarification Start Date |
28-May-2022 06:00 PM |
Clarification End Date |
03-Jun-2022 01:00 PM |
| Bid Submission Start Date |
05-Jun-2022 09:00 AM |
Bid Submission End Date |
17-Jun-2022 05:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Rate Contract for Consumable Items
|
382.63
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|
| Work Item Documents |
| 1 |
Additional Documents |
Copy of V1_BOQ_percentage_sample.xls
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Financial Bid |
77.00 |
| 2 |
Tender Documents |
RC22-23.pdf
|
Annual Rate Contract for consumable items for the financial year 2022-23 |
382.63 |
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| Name |
Director |
| Address |
168, Maniktala Main Road |
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View More Details
Tender Details