| Organisation Chain |
Directorate Of Women and Child Development||DPO Office Sagar - MPWCD |
| Tender Reference Number |
455 |
| Tender ID |
2025_MPWCD_400767_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Services |
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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Technical |
.pdf |
| 2 |
Finance |
Financial |
.xls |
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| 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 |
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| |
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
THR Transportation Sagar |
| Work Description |
THR Transportation in Different Aaganwadi from CDPO Office |
| NDA/Pre Qualification |
Enclosed |
| Independent External Monitor/Remarks |
As per revised rate from Directorate WCD , 150/Quintal is decided for transportation of THR in different PO office to Aaganwadi centers. |
| Tender Value in ₹ |
150 |
Product Category |
Shipping/ Transportation/ Vehicle |
Sub category |
THR Transportation |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
CDPO Offices of District SAGAR |
Pincode |
470001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPO Office Sagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Feb-2025 09:00 AM |
Bid Opening Date |
28-Feb-2025 06:15 PM |
| Document Download / Sale Start Date |
05-Feb-2025 09:00 AM |
Document Download / Sale End Date |
27-Feb-2025 06:00 PM |
| Clarification Start Date |
05-Feb-2025 11:00 AM |
Clarification End Date |
05-Feb-2025 12:00 PM |
| Bid Submission Start Date |
05-Feb-2025 12:00 PM |
Bid Submission End Date |
27-Feb-2025 06:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
FINALDOCT.pdf
|
Technical Document and conditions of BID. |
7172.80 |
| 2 |
BOQ |
BOQ_471729.xls
|
Financial DOC |
285.50 |
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| Name |
DPO SAGAR |
| Address |
New Collectorate Building Sagar |
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