| Organisation Chain |
Odisha State Co. Milk Producers Federation Ltd. |
| Tender Reference Number |
07 /MM/CFP/55/ 2024-2025/07 |
| Tender ID |
2025_OMFED_111844_9 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
The Tender Paper Cost, EMD , Photo Copy of GST,PAN,Regn Certificate, Turnover Certificate |
.pdf |
|
|
Other documents as per DTCN |
.pdf |
|
|
BILL OF QUANTITY |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of DORB for Radhadamodarpur |
| Work Description |
Supply of DORB for Radhadamodarpur |
| NDA/Pre Qualification |
The Tender Paper Cost, EMD, Photo Copy of GST,PAN,Regn Certificate, Turnover Certificate |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,20,50,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Radhadamodarpur |
Pincode |
754029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
D2, Sahid Nagar, BBSR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Mar-2025 10:00 AM |
Bid Opening Date |
08-Apr-2025 11:30 AM |
| Document Download / Sale Start Date |
22-Mar-2025 10:00 AM |
Document Download / Sale End Date |
07-Apr-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Mar-2025 10:00 AM |
Bid Submission End Date |
07-Apr-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DTCN.pdf
|
Detailed Tender Document |
1198.51 |
| 2 |
BOQ |
BOQ_534022.xls
|
BILL OF QUANTITY |
361.50 |
|
|
|
| |
| Name |
Managing Director |
| Address |
D2, Sahid Nagar, BBSR |
|
| |
|
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| |