Organisation Chain Industries and Commerce||Director of Industries and Commerce||Handloom Department Kargil
Tender Reference Number Re-04.ADHK of 2024
Tender ID 2024_IC_14954_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Offline
S.No Instrument Type
1 DD
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Supply of Raw Material for Training and Centers for the year 2024-25. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 300
Fee Payable To Accounts Officer to DC Kargil Fee Payable At Kargil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 9,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Accounts Officer to DC Kargil EMD Payable At Kargil
 
 
Title Supply of Raw Material for Training and Centers required by Handicrafts Department for the year 2024.
Work Description Supply of Raw Material for Training and Centers required by Handicrafts Department for the year 2024.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Kargil Pincode 194103 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DC Office Kargil
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 14-Nov-2024 12:20 PM Bid Opening Date 22-Nov-2024 02:00 PM
Document Download / Sale Start Date 14-Nov-2024 12:30 PM Document Download / Sale End Date 21-Nov-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Nov-2024 12:30 PM Bid Submission End Date 21-Nov-2024 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Supply of Raw Material for Training and Centers required by Handicrafts Department for the year 2024. 3788.36
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_37067.xls Digital Signature BOQ 268.50
 
Name Accounts Officer to DC Kargil
Address DC Office Kargil
 
 
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