| Organisation Chain |
Department of Revenue||Office of Chief Controller of Factories||Govt. Opium and Alkaloid Works-Neemuch (M.P.) |
| Tender Reference Number |
GOAW/PUR/035/2024-25 |
| Tender ID |
2024_DREV_837098_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of the current and valid Trade License or Dealership Certificate, if applicable |
.pdf |
|
|
Scanned Copy of the current and valid GST Registration Certificate |
.pdf |
|
|
Tender Acceptance Letter in format given in Annexure-C |
.pdf |
|
|
Technical bid as per annexure-D |
.pdf |
|
|
Scanned copy of Certificate of Analysis from the manufacturer from where supply is to be made |
.pdf |
|
|
Scanned Copy of EMD or certificate regarding waive of EMD like MSME etc.. |
.pdf |
|
|
A Self declaration as per annexure G that the firm is not BLACK LISTED for Government transaction |
.pdf |
| 2 |
Finance |
The Financial Bid (as in BOQ) shall be duly filled in, digitally signed and uploaded online by bidd |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,26,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Drawing and disbursing officer GOAW |
EMD Payable At |
Neemuch |
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| |
| Title |
SUPPLY OF TRI-METHYL PHENYL AMMONIUM CHLORIDE ON ANNUAL RATE CONTRACT BASIS |
| Work Description |
SUPPLY OF TRI-METHYL PHENYL AMMONIUM CHLORIDE ON ANNUAL RATE CONTRACT BASIS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Govt. Opium and Alkaloid Works, Neemuch |
Pincode |
458441 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Govt. Opium and Alkaloid Works, Neemuch |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 06:30 PM |
Bid Opening Date |
20-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
28-Nov-2024 06:30 PM |
Document Download / Sale End Date |
19-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Nov-2024 06:30 PM |
Bid Submission End Date |
19-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_879821.xls
|
The Financial Bid |
281.00 |
| 2 |
Tender Documents |
tender2.pdf
|
NIT Document |
8473.64 |
|
|
|
| |
| 1 |
Corrigendum regarding omission of term and condition |
Technical Bid |
 |
|
|
| |
| Name |
The General Manager |
| Address |
Govt. Opium and Alkaloid Works, Neemuch |
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