Invitation to Bid - PURCHASE OF COMPUTER ACCESSORIES in SALEM, TAMIL NADU

Organization

Organization Chain

Directorate of Technical Education||Govt. Polytechnic College - DOTE||GPT-Vanavasi - Salem

Work Location

View More Details Tender Details   Basic Details Organisation Chain Directorate of Technical Education||Govt. Polytechnic College - DOTE||GPT-Vanavasi - Salem Tender Reference Number GPT/VANAVASI/OFF/4688/D1/2026 Tender ID 2026_DoTE_713695_1 Withdrawal Allowed No Tender Type Limited Form Of Contract Item Wise Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical TECHNICAL SPECIFICATION IN COMPANY LETTER PAD IN PDF FORMAT ONLY .pdf ANNEXURE 1 TO 4 FORMAT .pdf GST CERTIFICATE AND PAN CARD COPY .pdf EMD DETAILS .pdf FAMILY MEMBERS NOT WORKING IN GOVERNMENT POLYTECHNIC COLLEGE VANAVASI DECLARATION CERTIFICATE .pdf PAMPHLET MODEL .pdf 2 Finance BILL OF QUANTITY .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. General Certificate  Permanent Account Number  Permanent Account Number Details  2. General Certificate  GST Certificate  GST Certificate      Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 350 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil eBG Required Yes Minimum Direct EMD Payment in ₹ 0.00     Work Item Details Title PURCHASE OF COMPUTER ACCESSORIES Work Description PURCHASE OF COMPUTER ACCESSORIES NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Computer- H/W Sub category SSD HARD DISK, RAM  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location GOVERNMENT POLYTECHNIC COLLEGE, VANAVASI, SALEM Pincode 636457 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GOVERNMENT POLYTECHNIC COLLEGE, VANAVASI, SALEM Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date Yes Enable Tender Bulletin Date Yes Tenderer Class OTHERS   Critical Dates Media Publish Date 13-Oct-2026 04:30 PM Tender Bulletin Date 13-Oct-2026 04:30 PM Published Date 13-Oct-2026 04:30 PM Bid Opening Date 28-Oct-2026 05:45 PM Document Download / Sale Start Date 13-Oct-2026 04:30 PM Document Download / Sale End Date 27-Oct-2026 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Oct-2026 04:30 PM Bid Submission End Date 27-Oct-2026 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 4876.96 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_857425.xls BILL OF QUANTITY 303.00   Tender Inviting Authority Name THE PRINCIPAL Address GOVERNMENT POLYTECHNIC COLLEGE, VANAVASI, SALEM - 636 457.   Back