Purchase Of Hardware Material For Maintenance Section Within Guru Nanak Dev University Campus Amritsar
Tender Title | Purchase Of Hardware Material For Maintenance Section Within Guru Nanak Dev University Campus Amritsar | ||
Tender ID | 2025_DHE_147556_1 | Tender Reference Number | GNDU/ENGG/2025/08/02 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-15 03:30 AM | Tender Closing Date | 2025-08-29 10:30 AM |
Tender Value | Refer Document | Tender Location | Amritsar , Amritsar , Punjab |
Tender Category | Goods | Product Category | Construction Material Tenders, Machinery and Tools Tenders, Others Tenders |
ePublished Date | 2025-08-15 03:30 AM | Bid Opening Date | 2025-09-01 05:30 AM |
Document Download Start Date | 2025-08-15 03:30 AM | Document Download End Date | 2025-08-29 10:30 AM |
Bid Submission Start Date | 2025-08-15 03:30 AM | Bid Submission End Date | 2025-08-29 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 |
Tender Fee | ₹ 2950 |
EMD (Earnest Money Deposit) | ₹ 18,110 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Purchase Of Hardware Material For Maintenance Section Within Guru Nanak Dev University Campus Amritsar
The Department of Higher Education, a State Government and UT organization, invites open tenders for the Purchase of Hardware Material for the Maintenance Section within the Guru Nanak Dev University Campus in Amritsar. The tender reference number is GNDU/ENGG/2025/08/02. Interested bidders can download the tender documents from August 15, 2025, at 09:00 AM until August 29, 2025, at 04:00 PM. Bids must be submitted online between August 15, 2025, at 09:00 AM and August 29, 2025, at 04:00 PM. A pre-bid meeting is scheduled for August 22, 2025, at 09:00 AM at the office of HEAD, ENGG DEPTT, AMRITSAR, Pincode: 143001. The bid opening will take place on September 01, 2025, at 11:00 AM at the same location. The tender fee is ₹2,950, and the EMD amount is ₹18,110. Bidders should note that this is an item-rate contract, and the estimated period of work is 30 days with a bid validity of 120 days. The tender is categorized as "Goods," focusing on Consumables - Raw Materials. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents in PDF format, and Cover 2 for the Finance/Cost bid in XLS format.
Get Hassle free financing for your business
Office Inviting Bids | Head, Engg Deptt, Amritsar |
Address | Head, Engg Deptt, Amritsar |
Contact Details | NA |
NA | |
Website | NA |
Purchase Of Paint Material For Maintenance Section Within Guru Nanak Dev..read more
Purchase Of Air Conditioning Material For Maintenance Wing Ac Within Guru..read more
Purchase Of Wooden Material Doors,teak Ply , Wood Guru Nanak Dev..read more
E-tender Notice For Purchase Of Hardware Items..read more
Arc For Purchase Of General Hardware Items..read more
All the major brands in each raw material category