| Organisation Chain |
Rajasthan State Gangnagar Sugar Mills||GM, RSGSM||Dy.GM - Pur. |
| Tender Reference Number |
RSGSM/Mono Boxes/RC/2024-25/ Pur/14 |
| Tender ID |
2024_RSGSM_429399_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copies of DDs Like Bid Document Fee Bid Processing Fee and Bid Security |
.pdf |
|
|
Scanned Copies of Duly Filled Signed Bid Document And All Supporting Document As Per CHECK LIST |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
RSGSM LTD. |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,30,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
RSGSM LTD. |
EMD Payable At |
Jaipur |
|
|
|
| |
|
|
| |
| Title |
RATE CONTRACT FOR VARIOUS ITEMS OF ROYAL HERITAGE LIQUOR |
| Work Description |
RATE CONTRACT FOR VARIOUS ITEMS OF ROYAL HERITAGE LIQUOR |
| NDA/Pre Qualification |
PLEASE REFER BID DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
65,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Jhotwara (Jaipur) |
Pincode |
302012 |
Pre Bid Meeting Place |
HO RSGSM |
| Pre Bid Meeting Address |
COERRA, 3 rd FLOOR ARANYA BHAWAN KE PASS JHALANA DUNGRI JAIPUR |
Pre Bid Meeting Date |
04-Nov-2024 12:00 PM |
Bid Opening Place |
HEAD OFFICE JAIPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Oct-2024 10:00 AM |
Bid Opening Date |
14-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
29-Oct-2024 10:00 AM |
Document Download / Sale End Date |
13-Nov-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2024 03:00 PM |
Bid Submission End Date |
13-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
doc03829620241028161317_merge.pdf
|
BID DOCUMENT |
15234.89 |
| 2 |
BOQ |
BOQ_772242.xls
|
BOQ |
324.50 |
|
|
|
| |
| Name |
DGM PURCHASE |
| Address |
COERRA, 3 rd FLOOR ARANYA BHAWAN KE PASS JHALANA DUNGRI JAIPUR |
|
| |
|
|
| |
