| Organisation Chain |
Directorate of Health Services||CMHO District Sagar |
| Tender Reference Number |
S No/Nivida/2025/1290 |
| Tender ID |
2025_DHS_415544_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Firm Registration |
.pdf |
|
|
Experience Certificate/Work Order |
.pdf |
|
|
Turn Over Certificate of Last 3 Financial Years. |
.pdf |
|
|
ITR Copy of Last Three Years. |
.pdf |
|
|
PAN Card |
.pdf |
|
|
GST No. |
.pdf |
|
|
FSSAI Registration Certificate. |
.pdf |
|
|
Self Declaration Certificate . |
.pdf |
|
|
Other Relevant Documents. |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Food Arrangements |
| Work Description |
Food Arrangements Under the Office of CMHO Sagar |
| NDA/Pre Qualification |
Refer to Tender Document. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
CMHO Sagar |
Pincode |
470002 |
Pre Bid Meeting Place |
25/04/2025 |
| Pre Bid Meeting Address |
Office of CMHO Sagar |
Pre Bid Meeting Date |
25-Apr-2025 04:00 PM |
Bid Opening Place |
Office of CMHO Sagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Apr-2025 10:00 AM |
Bid Opening Date |
05-May-2025 11:00 AM |
| Document Download / Sale Start Date |
10-Apr-2025 11:00 AM |
Document Download / Sale End Date |
02-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Apr-2025 12:00 PM |
Bid Submission End Date |
02-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Document.pdf
|
Tender Document. |
946.67 |
| 2 |
BOQ |
BOQ_489927.xls
|
Financial Bid |
289.50 |
|
|
|
| |
| Name |
CMHO Sagar |
| Address |
Office of CMHO Sagar |
|
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