Bids are Invited For 3206/A3/2026/GPTC/AUNDIPATTI in THENI, TAMIL NADU

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05-08-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate of Technical Education||Govt. Polytechnic College - DOTE||Government Polytechnic College, Aundipatti Tender Reference Number 3206/A3/2026/GPTC/AUNDIPATTI Tender ID 2026_DoTE_687675_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 TECHNICAL SPECIFICATION .pdf GST CERTIFICATE .pdf ADDRESS PROOF .pdf OEM (OR) AUTHORIZED DEALER CERTIFICATE .pdf FAMILY MEMBER DID NOT WORKING IN GPTC AUNDIPATTI .pdf PAN CARD .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Balance Sheet  Audited Balance Sheet Statements for last 3 years  Audited Balance Sheet Statements for last 3 years  2. General Certificate  IT  Income Tax certificate  3. General Certificate  Workdone  Work Done certificate  4. General Certificate  Permanent Account Number  Permanent Account Number Details  5. General Certificate  GST Certificate  GST Certificate  6. Machineries  Machineries Details  Machineries Details Description  7. Technical Documents  Brochures/Literatures  Brochures/Literatures Details      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 ₹ 550 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 3206/A3/2026/GPTC/AUNDIPATTI Work Description PURCHASE OF SOLAR WATER HEATER NDA/Pre Qualification PLEASE REFER THE TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ 55,000 Product Category Laboratory and scientific equipment Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 15  Location GPTC, AUNDIPATTI, THENI Pincode 625517 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GPTC/AUNDIPATTI/THENI Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date Yes Enable Tender Bulletin Date Yes   Critical Dates Media Publish Date 22-Jul-2026 02:15 PM Tender Bulletin Date 22-Jul-2026 02:15 PM Published Date 22-Jul-2026 02:15 PM Bid Opening Date 06-Aug-2026 02:00 PM Document Download / Sale Start Date 22-Jul-2026 02:15 PM Document Download / Sale End Date 05-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jul-2026 02:15 PM Bid Submission End Date 05-Aug-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   PURCHASE OF SOLAR WATER HEATER 1503.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_826537.xls PURCHASE OF SOLAR WATER HEATER 240.50   Tender Inviting Authority Name THE PRINCIPAL Address THE PRINCIPAL GPTC AUNDIPATTI - 625517   Back