| Organisation Chain |
Director General (School Education)||State Project Director(SSA)||DPO (SSA) |
| Tender Reference Number |
02/11/03/2025 |
| Tender ID |
2025_DGSED_81404_1 |
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 |
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 |
BG - Bank Guarentee |
| 3 |
BC - Bankers Cheque |
| 4 |
FDR - Fixed Deposit Receipt |
| 5 |
RTGS - Real Time Gross Settlement |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Fee and EMD |
.pdf |
|
|
Technical Document as per ATC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,770 |
| Fee Payable To |
Director, Horticulture and Food Processing, Uttara |
Fee Payable At |
SBI/PNB Ranikhet |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Wardan KGBV Chagethi |
EMD Payable At |
SBI/PNB Almora |
|
|
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| |
|
|
| |
| Title |
Supply of Grocery Items in KGBV Chagethi |
| Work Description |
Supply of Grocery Items in KGBV Chagethi |
| NDA/Pre Qualification |
as per ATC |
| Independent External Monitor/Remarks |
as per ATC |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Food Products |
Sub category |
Grocery |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
Chagethi Block Dhauladevi Almora |
Pincode |
263623 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Almora |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Mar-2025 12:00 PM |
Bid Opening Date |
24-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Mar-2025 12:30 PM |
Document Download / Sale End Date |
22-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Mar-2025 01:00 PM |
Bid Submission End Date |
22-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ATCchagethiffod.pdf
|
ATC |
761.26 |
| 2 |
BOQ |
BOQ_97070.xls
|
FinanciaL BOQ |
389.50 |
|
|
|
| |
| Name |
DPO Samagra Shiksha Almora |
| Address |
Near GIC Ground Almora |
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