Organisation Chain |
PCDF||Dugdh Utpadak Sahkari Sangh Bareilly |
Tender Reference Number |
1104/TENDER/ICET |
Tender ID |
2024_UPCDF_977810_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 |
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Offline |
1 |
DD - Demand Draft |
2 |
BG - Bank Guarantee |
3 |
FDR - Fixed Deposit |
4 |
RTGS - RTGS Payment |
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1 |
Fee/PreQual/Technical |
TECHNICALBID |
.pdf |
2 |
Finance |
FINANCIAL BID |
.xls |
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Document download date is not begun yet. You can not download the documents
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Tender Fee in ₹
|
590 |
Fee Payable To |
dugdh utpadak sahkari sangh ltd |
Fee Payable At |
bareilly |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
dugdh utpadak sahakri sangh ltd |
EMD Payable At |
bareilly |
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Title |
purchase of icecream tricycle |
Work Description |
purchase of icecream tricycle on rate contract basis. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Metal Fabrication |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
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 |
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Published Date |
27-Nov-2024 04:00 PM |
Bid Opening Date |
07-Dec-2024 01:00 PM |
Document Download / Sale Start Date |
28-Nov-2024 10:00 AM |
Document Download / Sale End Date |
05-Dec-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Nov-2024 10:00 AM |
Bid Submission End Date |
05-Dec-2024 05:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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TENDERNOTICE
|
675.32
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Work Item Documents |
1 |
Tender Documents |
Tenderdocument.pdf
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TECHNICALBID |
1973.62 |
2 |
BOQ |
BOQ_1718437.xls
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FINANCVIALBID |
236.50 |
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Name |
General Manager |
Address |
Dudgh utpadak sahkari sangh ltd kargaina, badaun road. |
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