Tender Title | Procurement Of Almirahs For Student Hostel At Iim Amritsar | ||
Tender ID | 2025_IIMAS_865724_1 | Tender Reference Number | IIMASR/SP/2025-26/549 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-30 09:30 AM | Tender Closing Date | 2025-07-07 09:30 AM |
Tender Value | Refer Document | Tender Location | Iim Amritsar , Amritsar , Punjab |
Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Education And Training Services Tenders |
ePublished Date | 2025-06-23 09:30 AM | Bid Opening Date | 2025-07-08 09:35 AM |
Document Download Start Date | 2025-06-23 09:30 AM | Document Download End Date | 2025-07-07 09:30 AM |
Bid Submission Start Date | 2025-06-30 09:30 AM | Bid Submission End Date | 2025-07-07 09:30 AM |
Clarification start Date | 2025-06-23 09:30 AM | Clarification End Date | 2025-06-30 09:30 AM |
Bid Validity Period (in Days) | 90 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 1,10,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Procurement Of Almirahs For Student Hostel At Iim Amritsar
Indian Institute of Management Amritsar, a Central Government Ministry/Department, invites open tenders for the Procurement of Almirahs for the student hostel at IIM Amritsar. The Dean Administration, IIM Amritsar, located at 143115, is the Tender Inviting Authority. The Tender Reference Number is IIMASR/SP/2025-26/549. The ePublished Date and Document Download Start Date is 23-Jun-2025 03:00 PM. The Document Download End Date and Bid Submission End Date is 07-Jul-2025 03:00 PM. The Bid Submission Start Date is 30-Jun-2025 03:00 PM, and the Bid Opening Date is 08-Jul-2025 03:05 PM. This is an open tender for the supply of goods, specifically Almirahs. An Earnest Money Deposit (EMD) of ₹1,10,000 is required, payable to the Indian Institute of Management Amritsar. EMD exemption is allowed through BG/ST or EMD Exemption. The tender requires submission in two covers: Cover 1 contains fee/prequalification/technical details (including pre-qualification criteria and forms), and Cover 2 contains financial details (BOQ and signed PDF copy of the financial bid). No tender fee is applicable. The contract type is a tender for supply, and the period of work is 30 days. The bid validity is 90 days. Interested parties can download the tender document (Tendernotice_1.pdf), ITB.pdf, GCC.pdf and BOQ_910106.xls for more details. The payment instrument accepted is a Demand Draft.
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Office Inviting Bids | Dean Administration |
Address | Iim Amritsar 143115 |
Contact Details | NA |
NA | |
Website | NA |
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