| Organisation Chain |
Paschimanchal Vidyut Vitran Nigam Ltd. |
| Tender Reference Number |
T-127/2023-24/EDCA |
| Tender ID |
2024_PVVNL_920031_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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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| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
S.E. EDC AMROHA |
Fee Payable At |
AMROHA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
S.E. EDC AMROHA |
EMD Payable At |
AMROHA |
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| Title |
For the work of Annual Maintenance of Computers and Printers Along With its Spare Parts and Ink Tonner Refilling of Different make Printers Providing and Replacement of damage Spare Parts installed at EDC Amroha, For the financial year of 2024-25. |
| Work Description |
For the work of Annual Maintenance of Computers and Printers Along With its Spare Parts and Ink Tonner Refilling of Different make Printers Providing and Replacement of damage Spare Parts installed at EDC Amroha, For the financial year of 2024-25. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,90,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
S.E. EDC AMROHA |
Pincode |
244221 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EDC AMROHA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-May-2024 06:00 PM |
Bid Opening Date |
10-May-2024 04:00 PM |
| Document Download / Sale Start Date |
04-May-2024 06:00 PM |
Document Download / Sale End Date |
10-May-2024 02:00 PM |
| Clarification Start Date |
04-May-2024 06:00 PM |
Clarification End Date |
10-May-2024 02:00 PM |
| Bid Submission Start Date |
04-May-2024 06:00 PM |
Bid Submission End Date |
10-May-2024 02:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Notice
|
466.23
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
T127.pdf
|
TENDER DOCUMENTS |
772.20 |
| 2 |
BOQ |
BOQ_1596078.xls
|
BOQ |
327.50 |
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| 1 |
Retender 2 |
Retender |
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| Name |
S.E. EDC AMROHA |
| Address |
S.E. EDC AMROHA JOYA ROAD AMROHA |
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View More Details
Tender Details