| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||Central Institute of Fisheries Technology-Kerala |
| Tender Reference Number |
6-35/2023-Purchase(NFDB_SPFTI) |
| Tender ID |
2025_DARE_850823_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Buy |
| 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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| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
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| 1 |
Fee/PreQual/Technical |
Copy of Bid Security by way of DD, Bank Guarantee or Certificate showing its exception |
.pdf |
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Full address and contact details on whom the supply order to be placed |
.pdf |
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Copies of GST Registration, PAN Card, IT returns for the last 3 years |
.pdf |
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Self declaration by OEM, in case the bidder is OEM |
.pdf |
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Authorisation by the OEM, in case the bidder is a dealer. |
.pdf |
|
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Details of technical support and servicing facility available locally and nationally. |
.pdf |
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Full details of the product quoted -make, model no., specification warranty, brouchre |
.pdf |
|
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Tender documents duly signed by the bidder. |
.pdf |
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If the unit registered with MSME an attested copy of Certificate. |
.pdf |
|
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Users list |
.pdf |
|
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duly signed tender acceptance letter |
.pdf |
| 2 |
Finance |
Price Bid |
.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 ₹
|
1,30,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ICAR-UNIT CIFT |
EMD Payable At |
COCHIN |
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| |
| Title |
Supply of Packing Film Manufacturing Line |
| Work Description |
Supply of Packing Film Manufacturing Line |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
COCHIN |
Pincode |
682029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICAR-CIFT, COCHIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 05:10 PM |
Bid Opening Date |
12-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
25-Feb-2025 05:15 PM |
Document Download / Sale End Date |
11-Mar-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2025 05:25 PM |
Bid Submission End Date |
11-Mar-2025 11:30 AM |
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| Name |
DIRECTOR |
| Address |
ICAR-CIFT, WILLINGDON ISLAND, MATSYAPURI P.O., COCHIN |
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