Contract Bidding Open For Supply and Installation of Steel Almirah in SALEM, TAMIL NADU

Organization

Organization Chain

Higher Education||Periyar University||Planning and Development

Work Location

View More Details Tender Details   Basic Details Organisation Chain Higher Education||Periyar University||Planning and Development Tender Reference Number PU/R/PD-10/Che/013617/2026 Tender ID 2026_HE_714192_1 Withdrawal Allowed No 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 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 1.Spec acceptance letter lists Make, Model, Warranty, Details, Firm Name, Address, Email, Contact. .pdf 2.Upload proof of the firms location in Tamil Nadu. Upload the PAN, GST / Registration details. .pdf 3.Submit Indian Income Tax Return Acknowledgement for the last three Assessment Years. .pdf 4.Upload three previously issued invoices from different customers for different works. .pdf 5.Upload EMD payment proof or a latest Exemption Certificate (MSME/NSIC/Udyam Registration). .pdf 6.Upload the University Tender Notice duly signed and sealed. Upload any other related documents. .pdf 2 Finance Financial bid .xls       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 ₹ 1,000 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 Supply and Installation of Steel Almirah Work Description Supply and Installation of Steel Almirah for the Department of Chemistry, PU NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Furniture/ Fixture Sub category Steel Almirah  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15  Location Periyar University, Salem Pincode 636011 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Registrar, Periyar University Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date No Enable Tender Bulletin Date No Tenderer Class OTHERS   Critical Dates Published Date 14-Oct-2026 04:20 PM Bid Opening Date 29-Oct-2026 11:00 AM Document Download / Sale Start Date 14-Oct-2026 04:20 PM Document Download / Sale End Date 28-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 14-Oct-2026 04:20 PM Bid Submission End Date 28-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice 412.23 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_857971.xls BOQ 295.50   Tender Inviting Authority Name The Registrar Address Office of the Registrar, Periyar University   Back