Organisation Chain Regional Food Controller Garhwal||R.S.F.O||DSO Pauri Garhwal||ARO Pauri Garhwal
Tender Reference Number 62/30-2/nivida/2024-25/ date 17 april 2025
Tender ID 2025_RFCG_82890_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Services 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
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit Receipt
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NTICE .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 590
Fee Payable To DSO PAURI Fee Payable At SBI PAURI
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 80,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DSO PAURI EMD Payable At SBI PAURI
 
 
Title TRANSPORT RAIL HEAD KOTDWARA TO CHALUSAIN GODWON
Work Description TRANSPORT RAIL HEAD KOTDWARA TO CHALUSAIN GODWON
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days)
Location CHALUSAIN GODWON Pincode 246001 Pre Bid Meeting Place DSO PAURI 
Pre Bid Meeting Address DSO PAURI  Pre Bid Meeting Date 23-Apr-2025 11:00 AM  Bid Opening Place DSO PAURI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Apr-2025 12:00 PM Bid Opening Date 09-May-2025 11:00 AM
Document Download / Sale Start Date 24-Apr-2025 11:00 AM Document Download / Sale End Date 08-May-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Apr-2025 11:00 AM Bid Submission End Date 08-May-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE 614.95
2 Tendernotice_2.pdf   TERMS AND CONDITION 3407.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_98736.xls Digital Signature BOQ 231.50
 
Name DSO PAURI
Address DSO PAURI
 
 
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