Department Of Defence Tender
Supply Of Electrical Items
- Opening DateFeb 12, 2025
- Closing DateMar 04, 2025
- Tender Amount ₹ 3 L
Tender Overview
| Tender Title | Supply Of Electrical Items | ||
| Tender ID | 2025_DoD_788476_1 | Tender Reference Number | SSKP/790/TENDER/25-26 (I) |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-02-12 06:30 AM | Tender Closing Date | 2025-03-04 05:30 AM |
| Tender Value | ₹ 3 L | Tender Location | Sainik School Kapurthala , Kapurthala , Punjab |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders |
- Tender TitleSupply Of Electrical Items
- Tender ID2025_DoD_788476_1
- Tender Reference NumberSSKP/790/TENDER/25-26 (I)
- Tender TypeOpen Tender
- Tender Opening Date2025-02-12 06:30 AM
- Tender Closing Date2025-03-04 05:30 AM
- Tender Value ₹ 3 L
- Tender LocationSainik School Kapurthala,Kapurthala, Punjab
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2025-02-12 06:30 AM | Bid Opening Date | 2025-03-04 10:00 AM |
| Document Download Start Date | 2025-02-12 06:30 AM | Document Download End Date | 2025-03-04 05:30 AM |
| Bid Submission Start Date | 2025-02-12 06:30 AM | Bid Submission End Date | 2025-03-04 05:30 AM |
| Clarification start Date | 2025-02-12 06:30 AM | Clarification End Date | 2025-03-04 05:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-02-12 06:30 AM
- Bid Opening Date2025-03-04 10:00 AM
- Document Download Start Date2025-02-12 06:30 AM
- Document Download End Date2025-03-04 05:30 AM
- Clarification End Date2025-02-12 06:30 AM
- Clarification End Date2025-03-04 05:30 AM
- Bid Submission Start Date2025-02-12 06:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 6,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788476_1; Tender Reference Number: SSKP/790/TENDER/25-26 (I)) for the supply of electrical items. This rate contract, valued at ₹300,000, requires the submission of two covers: a fee/pre-qualification/technical cover (Tender Notice, .pdf) and a financial cover (RFP and Fin Bid, .xls). The tender documents are available for download from February 12th, 2025, 12:00 PM to March 4th, 2025, 11:00 AM. Bids must be submitted by March 4th, 2025, 11:00 AM, with opening scheduled for 3:30 PM on the same day at Sainik School Kapurthala. A fixed EMD of ₹6,000 (payable to the Principal, Sainik School Kapurthala) and a tender fee of ₹500 (also payable to the Principal) are required; both are exempted or payable through BG/ST. The contract period is 365 days, and the bid validity is 90 days. All queries must be submitted by March 4th, 2025, 11:00 AM. Interested parties can contact the ADM Officer at Sainik School Kapurthala for further clarification.
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Tender Contact Details
| Office Inviting Bids | Adm Officer |
| Address | Sainik School Kapurthala |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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