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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical Technically Qualified |
| 2 | Accepted-Technical A 7 NARAINA INDUSTRIAL AREA PHASE 1 DELHI SOUTH WEST DELHI 110028 | NEW DELHI | DELHI | 110028 | Accepted-Technical Technically Qualified |
| 3 | Not Admitted-Fee/PreQual/Technical 8 VALMIKI APARTMENT C S T ROAD KALINA MUMBAI 400098 | MUMBAI | MUMBAI | MAHARASHTRA | 400098 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical NO 2 8 7TH AVENUE 27TH STREET ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
27 Oct 2025, 3:00 pmClosed
The Head (Project Purchase)
The Head, Project Purchase, ICSR, IIT Madras - 600 036
LIQUID HANDLING SYSTEM
2025_IITM_250607_1
GTE01/8481/2025/65/LIQUIDHSYM
Global Tenders
Miscellaneous Goods
Supply
30 days
Department of Biotechnology, IIT Madras
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹52,000
Yes
2 Feb 2026
26 Sept 2025
28 Oct 2025
26 Sept 2025
27 Oct 2025
27 Sept 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: The Head, Project Purchase,ICSR,IIT Madras.
Name of Work: LIQUID HANDLING SYSTEM
Contract No: GTE01/8481/2025/65/LIQUIDHSYM
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit Rate Ex-Works CIP/GST Charges in value GST in Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes/Duties/Levies in Rs. P Other Taxes 2 in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P TOTAL AMOUNT, It will be converted based on coloumn L value in Rs. P TOTAL AMOUNT TOTAL AMOUNT In Words
1 Liquid Handling System With 3 Years Warranty item1 1 No 55 Excess(+) Full Conversion INR 2 3 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 AMC for 2 years post-warranty period- Liquid Handling System item2 1 No 55 Excess(+) Full Conversion INR 2 3 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_287499.xls
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