| Organisation Chain |
Delhi State Civil Supplies Corporation LTD |
| Tender Reference Number |
f-15(649/)2024/ |
| Tender ID |
2025_DSCSC_268429_5 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Scan Copy of Turnover and other Certificate required as per EC1 |
.pdf |
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Scan Copy of Income Tax Assesses. In support of this and PAN Card required as per EC2 |
.pdf |
|
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Tenderer will attach copies of RC and mention the carrying capacity of the each vehicle as per EC3 |
.pdf |
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Tenderer should not have been blacklisted and debarred for any fault connected as per EC4 |
.pdf |
|
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An affidavit as per Annexure D as per EC5 |
.pdf |
|
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Registered with GST Department and copy of valid certificate be submitted as per EC6(a) |
.pdf |
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Copy of EPF, ESI, Minimum Wages and Contract Labour as per EC6(b) |
.pdf |
|
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Proof of various compliances as detailed as per EC6(c) |
.pdf |
|
|
Copy of EMD as per tender document |
.pdf |
|
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Duly filled and signed TECHNICAL BID FORM as per tender document |
.pdf |
|
|
Any sister concern lead to disqualification of tender as per EC 7 |
.pdf |
|
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Unregistered Partnership Firm shall not be eligible as per EC 8 |
.pdf |
| 2 |
Finance |
Price bid |
.pdf |
|
|
Check list |
.xls |
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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 ₹
|
7,75,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DELHI STATE CIVIL SUPPLIES CORPORATION LIMITED |
EMD Payable At |
New Delhi |
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| Title |
E-tender under two bids system are invited online from the bonafide Transporters for transportation of Specified Food Articles (Wheat and Rice) packed in bags of different sizes on principal to principal basis from FCI godowns- Okhla |
| Work Description |
E-tender under two bids system are invited online from the bonafide Transporters for transportation of Specified Food Articles (Wheat and Rice) packed in bags of different sizes on principal to principal basis from FCI godowns- Okhla |
| 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) |
180 |
Period Of Work(Days) |
730 |
| Location |
As per tender document |
Pincode |
110055 |
Pre Bid Meeting Place |
DSCSC ltd, 7-9, Aram bagh, paharganh, New delhi |
| Pre Bid Meeting Address |
DSCSC ltd, 7-9, Aram bagh, paharganh, New delhi |
Pre Bid Meeting Date |
19-Feb-2025 12:00 PM |
Bid Opening Place |
DSCSC ltd, 7-9, Aram bagh, paharganh, New delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Feb-2025 05:00 PM |
Bid Opening Date |
05-Mar-2025 12:30 PM |
| Document Download / Sale Start Date |
13-Feb-2025 05:00 PM |
Document Download / Sale End Date |
05-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2025 05:00 PM |
Bid Submission End Date |
05-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
checklist.xls
|
Check list |
25.00 |
| 2 |
Tender Documents |
Tenderdocument5.pdf
|
Tender document |
675.30 |
| 3 |
Additional Documents |
PricebidO.pdf
|
Price bid |
236.57 |
|
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| |
| Name |
GENERAL MANAGER |
| Address |
DSCSC ltd, 7-9, Aram bagh, paharganh, New delhi |
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