Organisation Chain |
Navodaya Vidyalaya Samiti HQ New Delhi||NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, PUNE||JAWAHAR NAVODAYA VIDYALAYA, AMRELI |
Tender Reference Number |
JNVAMRELI/2024-25/001 |
Tender ID |
2024_NVSH_758045_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
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 |
Bankers Cheque |
2 |
Direct Credit |
3 |
Personal Cheque |
4 |
Bank Guarantee |
5 |
Demand Draft |
6 |
As Per Tender Document |
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1 |
Fee/PreQual/Technical |
EMD, TENDER FEE, PAN, UDYOG AADHAR/REGISTRATION/ SHOP ACT, LICENSE, GST, UNDERTAKING, CA CERTIFICA |
.pdf |
2 |
Finance |
RATE LIST |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
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500 |
Fee Payable To |
THE PRINCIPAL, JNV AMRELI |
Fee Payable At |
AMRELI |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
1,50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
THE PRINCIPAL, JNV AMRELI |
EMD Payable At |
AMRELI |
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Title |
SUPPLY OF GROCERY ITEMS |
Work Description |
SUPPLY OF GROCERY ITEMS AT JNV AMRELI
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NDA/Pre Qualification |
REGISTERED/ REPUTED FIRMS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
50,00,000 |
Product Category |
Food Products |
Sub category |
GROCERY ITEMS |
Contract Type |
Tender |
Bid Validity(Days) |
305 |
Period Of Work(Days) |
7 |
Location |
PM Shri JAWAHAR NAVODAYA VIDYALAYA BABAPUR AMRELI |
Pincode |
365610 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o THE PRINCIPAL JNV AMRELI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
29-May-2024 01:00 PM |
Bid Opening Date |
14-Jun-2024 11:00 AM |
Document Download / Sale Start Date |
29-May-2024 01:00 PM |
Document Download / Sale End Date |
10-Jun-2024 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-May-2024 01:00 PM |
Bid Submission End Date |
10-Jun-2024 05:30 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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TENDER DOCUMENT FOR GROCERRY
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640.04
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2 |
Tendernotice_2.pdf
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TENDER DOCUMENT FOR GROCERY (T and C)
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879.06
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Work Item Documents |
1 |
Additional Documents |
Grocery T and C.pdf
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TENDER DOCUMENT FOR GROCERY (T and C) |
879.06 |
2 |
Tender Documents |
Form- Grocery Items.pdf
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TENDER DOCUMENTS FOR
GROCERY |
640.04 |
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Name |
THE PRINCIPAL JNV AMRELI |
Address |
PRINCIPAL JNV BABAPUR ROAD, MOTA BHANDARIYA, AMRELI GUJ |
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