CHECK – LIST
Sl. No. |
Department/Centre/ Section/Hostel |
Item’s Name |
NIQ Ref. no. need to be mentioned in Envelope |
Bid Type |
Annexure No. |
1 |
Entire Institute |
Annual Maintenance Contract of “Different Printers, laptops etc. of the Institute” |
IITG/SNP/EP/AMC-01/2021-22 |
Double |
Annexure – I
|
Tender Details:
Website: https://eprocure.gov.in/eprocure/app
Tender Reference No: IITG/SNP/EP/AMC-01/2021-22
Tender ID: 2022_IITG_677029_1
Critical Dates:
Sl. No. |
Particulars |
Date & Time |
01 |
Date of uploading of NIQ & other documents |
04.03.2022 at 17:00 hrs |
02 |
Documents download/sell start date |
04.03.2022 at 18:00 hrs |
03 |
Documents download/sell end date |
25.03.2022 at 12:00 hrs |
04 |
Bid submission start date |
14.03.2022 at 12:00 hrs |
05 |
Bid submission closing |
25.03.2022 at 15:00 hrs |
06 |
Technical Bid Opening date |
28.03.2022 at 15:00 hrs |
07 |
Venue of Technical bid opening |
Stores and Purchase Section, IITG |
08 |
Financial Bid Opening date |
To be informed later on |