Basic Details
Organisation Chain Directorate Of Women and Child Development||DPO Office Dindori - MPWCD
Tender Reference Number 6375
Tender ID 2024_MPWCD_391249_2 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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical technical details .pdf
2 Finance financial .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. 
2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. 
3. Bidder Registration  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
Tender Fee in ₹ 2,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title POSHAN VATIKA ITEMS
Work Description SEEDS FERTILAIZER GARDEN TOOLS
NDA/Pre Qualification PLEASE REFER TENDOR DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,00,000 Product Category Miscellaneous Goods Sub category SEEDS 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 7 
Location DINDORI Pincode 481880 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place WOMAN AND CHILD OFFICE DINDORI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Jan-2025 06:00 PM Bid Opening Date 05-Feb-2025 12:00 PM
Document Download / Sale Start Date 21-Jan-2025 10:30 AM Document Download / Sale End Date 04-Feb-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Jan-2025 10:30 AM Bid Submission End Date 04-Feb-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tendor information 419.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 6717.pdf Digital Signature TENDOR DOCUMENT 2813.67
2 BOQ BOQ_467529.xls Digital Signature BOQ DETAILS 305.50
 
Tender Inviting Authority
Name DISTRICT OFFICER WCD DINDORI
Address MAIN ROAD JOINT COLLECTORATE BUILDING WOMAN AND CHILD DEVLOPMENT DINDORI
 
 
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