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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical Technically approved. |
| 2 | Accepted-Technical | Accepted-Technical Technically approved. |
| 3 | Accepted-Technical | Accepted-Technical Technically approved. |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
12 Jan 2026, 2:30 pmClosed
OFFICER-IN-CHARGE (PURCHASE SECTION)
DELHI TECHNOLOGICAL UNIVERSITY, SHAHBAD DAULATPUR, BAWANA ROAD, DELHI - 110042
Supply of Automated Pensky-Martens Closed Cup Flash Point Analyzer for Automotive/Automobile Engineering Laboratory, Department of Mechanical Engineering, DTU
2025_DTU_283104_1
DTU/MED/HOD/2025/1915
Open Tender
Electrical Work/ Equipment
Supply
90 days
DELHI TECHNOLOGICAL UNIVERSITY
As per NIT
12 documents required · 12 mandatory
₹0
₹1.2 L
Yes
15 May 2026
17 Dec 2025
12 Jan 2026
17 Dec 2025
12 Jan 2026
17 Dec 2025
17 Dec 2025 - 12 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Officer In-charge (Purchase Section)
Name of Work: Supply of Automated Pensky-Martens Closed Cup Flash Point Analyzer for Automotive/Automobile Engineering Laboratory, Department of Mechanical Engineering, DTU.
Contract No: F. No. DTU/MED/HOD/2025/1915 Tender Id: 2025_DTU_283104_1
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Applicbale % of Basic Rate (on which Service Tax will be calculated) in Rs. P Applicbale % of Basic Rate(on which VAT will be calculated) in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P GST in % Service Tax in % GST Amount in Rs. P Service Amount in Rs. P Total Unit Price in Rs. P Total Amount in Rs. P Total Landed Cost (TLC) in Rs. P TOTAL AMOUNT In Words
1 Supply of Automated Pensky-Martens Closed Cup Flash Point Analyzer (Complete set, as per detailed specification) item1 1 No. 80 100 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Comprehensive Annual Maintenance Contract of equipment cost per year. item2 4 No. 80 100 Excess(+) Full Conversion INR 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
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_374184.xls
BOQ • 0.27 MB
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