| Organisation Chain |
Department of Excise and Taxation||Excise Commissionerate||Deputy Commissioner (Excise) Patiala Zone||AC(X) Ludhiana-East Range (Ldh East-A, East-B) |
| Tender Reference Number |
DNIT-06 28-03-2025 |
| Tender ID |
2025_DET_137610_2 |
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 |
Online |
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 |
Details of applicant - Annexure A of DNIT. |
.pdf |
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Proof of deposition of participation fee (system generated receipt) |
.pdf |
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Proof of deposition of EMD prescribed. (either system generated receipt or receipt from AC(X). |
.pdf |
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PAN card of the bidding persons/ entity or partners of a firm |
.pdf |
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ITRs for the last 3 assessment years 22-23, 23-24 and 24-25 of the bidding persons/ entity/ partn |
.pdf |
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Adhaar card of the bidding persons/ partners of a firm. |
.pdf |
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A Net Worth certificate and CIBIL score as prescribed. |
.pdf |
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No-dues certificate from the concerned range for the previous year. |
.pdf |
|
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A duly notarized Affidavit in the format Annexure- B of DNIT. |
.pdf |
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Checklist as per Annexure C Technical Qualification Criteria of DNIT. |
.pdf |
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Signed copy of DNIT. |
.pdf |
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Copy of the partnership deed duly attested by CA/CS/Notary or registration certificate in case o |
.pdf |
|
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Undertaking in Annexure E of DNIT. |
.pdf |
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Any other documents/Annexures as prescribed in DNIT. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
5,00,000 |
| Processing Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,17,05,228 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
3.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
MADHOPURI GROUP, LUDHIANA EAST-A |
| Work Description |
PATIALA ZONE, PATIALA, LUDHIANA EAST RANGE, LUDHIANA EAST-A, MADHOPURI GROUP |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
39,01,74,260 |
Product Category |
Miscellaneous Goods |
Sub category |
RETAIL LIQUOR VENDS |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
LUDHIANA EAST RANGE |
Pincode |
141001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LUDHIANA EAST RANGE OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Mar-2025 11:00 AM |
Bid Opening Date |
29-Mar-2025 03:15 PM |
| Document Download / Sale Start Date |
28-Mar-2025 11:00 AM |
Document Download / Sale End Date |
29-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Mar-2025 11:00 AM |
Bid Submission End Date |
29-Mar-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT06.pdf
|
DNIT-06 |
681.24 |
| 2 |
BOQ |
BOQ_277972.xls
|
BOQ |
276.00 |
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| |
| Name |
EXCISE COMMISSIONER, PUNJAB |
| Address |
EXCISE AND TAXATION DEPARTMENT, SEC-69, SAS NAGAR, 160069 |
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