| Organisation Chain |
Regional Food Controller Garhwal||R.S.F.O||DSO Pauri Garhwal||ARO Pauri Garhwal |
| Tender Reference Number |
1315/e-nivida/ dated 04 march 2025 |
| Tender ID |
2025_RFCG_81271_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
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 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NOTICE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
DSO PAURI |
Fee Payable At |
SBI PAURI |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,36,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DSO PAURI |
EMD Payable At |
SBI PAURI |
|
|
|
| |
|
|
| |
| Title |
TRANSPORT RAIL HEAD KOTDWARA TO DEVRADI DEVI GODWON |
| Work Description |
TRANSPORT RAIL HEAD KOTDWARA TO DEVRADI DEVI GODWON |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,35,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
7 |
| Location |
DEVRADI DEVI |
Pincode |
246001 |
Pre Bid Meeting Place |
DSO PAURI |
| Pre Bid Meeting Address |
DSO PAURI |
Pre Bid Meeting Date |
11-Mar-2025 11:00 AM |
Bid Opening Place |
DSO PAURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Mar-2025 12:20 PM |
Bid Opening Date |
02-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Mar-2025 11:00 AM |
Document Download / Sale End Date |
29-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Mar-2025 11:00 AM |
Bid Submission End Date |
29-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NOTICE
|
593.57
|
| 2 |
Tendernotice_2.pdf
|
TRAMS AND CONDITON
|
3406.23
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_96890.xls
|
BOQ |
231.50 |
|
|
|
| |
| Name |
DSO PAURI |
| Address |
DSO PAURI |
|
| |
|
|
| |
