Indian Institute of Management Jammu. (CONDUCTING PRE-PLACEMENT PREPARATORY TRAINING TO THE STUDENTS OF IIM JAMMU)
Scheme - CONDUCTING PRE-PLACEMENT PREPARATORY TRAINING TO THE STUDENTS OF IIM JAMMU.
Department - Indian Institute of Management Jammu.
Mode of Submission:- Offline
Fees :- 590
EMD:- 20,000
Tender Id :-IIMJ/NIT/ Pre-Placement-Training/2022-23/04D
Location:- JAMMU KASHMIR
Last Date:- 05-09-2022
Eligibility Criteria -
1. BACKGROUND:
1. Indian Institute of Management Jammu, hereinafter known as IIM Jammu is one of the Institutions of National Importance (INIs) in India governed by the Indian Institute of Management Act 2017 under the Ministry of Education (MOE), Government of India. The Institute imparts quality/ world class education in Management and conducts MBA program, postgraduate programme in management equivalent to MBA, Doctoral level programmes and executive training programs in all the functional areas of Management.
2. IIM Jammu is operating from its temporary campus at the Old University Campus, Canal Road, Jammu, since August 2016. Indian Institute of Management Jammu has setup a new extension transit campus to accommodate new students, staff and faculty at Jallo Chak, Jammu, which will be used for residential and academic purposes.
3. IIM Jammu is also operating its transit Satellite campus for Executive’s Education Programs at Pohroo Chowk, Nowgam Byepass, Srinagar-190015 J&K.
4. The proposed 200 acres of state-of-the-art campus is coming up at Jagti, 14 Kms. from Jammu City, about 16 Kms. from Jammu Railway Station and 18 Kms. from Jammu Airport. The proposed Campus will be a blissful mix of modern architecture, culture and heritage of Jammu and Kashmir.
5. IIM Jammu invites e-tender / online bids from interested parties or agencies who are in the business of conducting Pre-Placement Preparatory Workshop / Programme to the students of various Central/State Govt. Institute /Autonomous Institute/reputed private institutes.
2. TERMS OF CONTRACT:
1. Period of Contract: Contract period will be initially for one year. This period may be extended on yearly basis extension on same rate and terms & conditions subject to the satisfactory performance or with some addition/ deletion/ modification for a further period of maximum up to 3 years.
2. Sub-Contracting: The contractor shall not assign, sub-contract or sub-let the whole or any part of the contract if any manner. In case of an unavoidable circumstance, the contractor shall be able to do it with the approval of the Institute. However, the job shall be sublet only to the party approved by the Institute.
3. The quoted rates shall remain firm throughout the tenure of the contract and no revision is permissible for any reason. 3.4 The service provider should manage their travel to IIM Jammu campus on their own. The lodging and boarding can be provided in the Institute’s guest house (based on availability) on payment basis. If any room is not available in the Institute’s guest house, the agency shall have to make their own arrangement for lodging and boarding on their own cost.
3. ELIGIBILITY CRITERIA:
1. The Agency should have PAN Number and GTS Registration.
2. Annual turnover minimum 1 Crore per annum during the last financial year i.e FY 2020-21. The agency should also attach a copy of certificate of turnover issued by chartered accountant regarding turnover of last financial year ended on 31 March 2021 i.e FY 2020- 21, along with profit loss statement/ balance sheet/ income tax return of last financial year ended on 31 March 2021 i.e FY 2020-21 certified by a Chartered accountant.
3. The Agency should have Minimum 1 (One) year’ experience of similar work of conducting such workshops/programs for academic institutions in Govt./State Govt./Govt. Autonomous Institute /large reputed institution / organization preferably at IIMs/IITs. PO / WO / Agreement / Experience Certificate / Performance certificate from the clients is to be submitted.
4. The Agency should have not been debarred / blacklisted / terminated / ceased without completing the entire duration of contract period by any Central/State Govt. Department, Public Sector Undertaking, Autonomous Bodies, Academic Institutions, CFTIs etc. during past five years from the last date of submission of Proposals.
4. REGISTRATION:
1. Bidders are required enroll on the e-Procurement Portal (URL: https://mhrd.euniwizarde.com) with clicking on the link “Online bidder Registration” on the e-tender Portal by paying the Registration fee.
2. As part of the enrolment process, the bidders will be required to choose a unique username and assign a password for their accounts.
3. Bidders are advised to register their valid email address and mobile numbers as part of the registration process. These would be used for any communication with the bidder.
4. Upon enrolment, the bidders will be required to register their valid Digital Signature Certificate (Only Class III Certificates with signing + encryption key usage) issued by any Certifying Authority recognized by CCA India (e.g. Sify / TCS / nCode / eMudhra etc.), with their profile.
5. Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible to ensure that they do not lend their DSC’s to others which may lead to misuse.
6. Bidder then logs in to the site through the secured log-in by entering their user ID /password and the password of the DSC / e-Token.
7. The scanned copies of all original documents should be uploaded in pdf format on portal https://mhrd.euniwizarde.com
8. After completion of registration payment, you need to sends your acknowledgement copy on our help desk mail id ewizardhelpdesk@gmail.com for activation of your account.
5. SEARCHING FOR TENDER DOCUMENTS:
1. There are various search options built in the e-tender Portal, to facilitate bidders to search active tenders by several parameters.
2. Once the bidders have selected the tenders they are interested in, you can pay the form fee and processing fee (Non-Refundable) by net-banking / Debit / Credit card then you may download the required documents / tender schedules, Bid documents etc. Once you pay both fee tenders will be moved to the respective ‘requested’ Tab. This would enable the e- tender Portal to intimate the bidders through SMS / e-mail in case there is any corrigendum issued to the tender document.
6. PREPARATION OF BIDS:
1. Bidder should consider any corrigendum published on the tender document before submitting their bids.
2. Please go through the tender advertisement and the tender document carefully to understand the documents required to be submitted as part of the bid.
3. Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender document / schedule and generally, they can be in PDF formats. Bid Original documents may be scanned with 100 dpi with Colored option which helps in reducing size of the scanned document.
4. To avoid the time and effort required in uploading the same set of standard documents which are required to be submitted as a part of every bid, a provision of uploading such standard documents (e.g. PAN card copy, annual reports, auditor certificates etc.) has been provided to the bidders. Bidders can use “My Documents” available to them to upload such documents.
5. These documents may be directly submitted from the “My Documents” area while submitting a bid, and need not be uploaded again and again. This will lead to a reduction in the time required for bid submission process.
To download detailed RFP, click below link: -
DOWNLOAD TENDER
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