| Organisation Chain |
DEPARTMENT OF FOOD AND SUPPLIES||DIRECTORATE OF D D P AND S||DCFS-SOUTH 24 PARGANAS |
| Tender Reference Number |
1221/DC/FS/S-24Pgs/2025 DATED 04/04/2025 |
| Tender ID |
2025_DFS_833398_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
STATUTORY DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
19,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
supply of foodgrains for sam children to specified fps points across the district of SOUTH 24 Parganas (Details specification is in the BOQ |
| Work Description |
RICE 5 KG / WHEAT 2.5 KG / MASOOR DAL1 KG / BENGAL GRAM 1 KG (PER HEAD PER MONTH) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,50,000 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
| Location |
SOUTH 24 PARGANAS FPS POINT |
Pincode |
700027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DCFS SOUTH 24 PARGANAS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
05-Apr-2025 09:00 AM |
Bid Opening Date |
16-Apr-2025 01:00 PM |
| Document Download / Sale Start Date |
05-Apr-2025 11:00 AM |
Document Download / Sale End Date |
11-Apr-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Apr-2025 04:00 PM |
Bid Submission End Date |
11-Apr-2025 04:00 PM |
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| Name |
DCFS SOUTH 24 PARGANAS |
| Address |
Office of the District Controller (Food and Supplies Department) South 24 Parganas
New Administrative Building, 7th Floor Alipore Kolkata_700027
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