Organisation Chain |
PCDF||Dugdh Utpadak Sahkari Sangh Bareilly |
Tender Reference Number |
C-1047/ICECYCLE/NIVIDA/24-25 |
Tender ID |
2024_UPCDF_971548_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
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 |
|
|
Offline |
1 |
DD - Demand Draft |
2 |
RTGS - RTGS Payment |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
TECHNICALBID |
.pdf |
2 |
Finance |
FINANCIALBID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
590 |
Fee Payable To |
BAREILLY DUGDH UTPADAK SAHKARI SANGH LTD. |
Fee Payable At |
BAREILLY |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
BAREILLY DUGDH UTPADAK SAHKARI SANGH LTD. |
EMD Payable At |
BAREILLY |
|
|
|
|
|
|
Title |
PURCHASE OF ICECREAM TRY CYCLE |
Work Description |
RATE CONTRACT FOR PURCHASE OF ICECREAM DEEPFRIDGER TRY CYCLE |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
35,00,000 |
Product Category |
Metal Fabrication |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
BAREILLY |
Pincode |
243001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BAREILLY |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
07-Nov-2024 03:00 PM |
Bid Opening Date |
25-Nov-2024 04:00 PM |
Document Download / Sale Start Date |
07-Nov-2024 03:10 PM |
Document Download / Sale End Date |
25-Nov-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
07-Nov-2024 04:00 PM |
Bid Submission End Date |
25-Nov-2024 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1700687.xls
|
BOQ |
236.50 |
2 |
Tender Documents |
TB.pdf
|
TECHNICALBID |
2573.06 |
|
|
|
|
Name |
GENERAL MANAGER |
Address |
BAREILLY DUGDH UTPADAK SAHKARI SANGH LTD. KARGAINA, BAREILLY |
|
|
|
|