| Organisation Chain |
Food, Civil Supplies Department||AFC||DC- HQ cum DS HQ |
| Tender Reference Number |
DSOH/MDM/WHEAT RICE/05/2025-26 |
| Tender ID |
2025_FOOD_467000_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
EGRAS |
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| 1 |
Fee/PreQual/Technical |
technical bid |
.pdf |
| 2 |
Finance |
financial bid in boq |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
DSO, MD RISL |
Fee Payable At |
HANUMANGARH, JAIPUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
28,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DSO |
EMD Payable At |
HANUMANGARH |
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| Title |
Transportation of food grain under MDM (Wheat AND Rice) |
| Work Description |
Transportation of food grain under MDM (Wheat AND Rice) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,00,000 |
Product Category |
Medicines |
Sub category |
Transportation of food Grain |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
3 |
| Location |
DSO HANUMANGARH |
Pincode |
335512 |
Pre Bid Meeting Place |
ROOM NO. 106, DSO HANUMANGARH |
| Pre Bid Meeting Address |
ROOM NO. 106, DSO HANUMANGARH, COLL. CAMPUS, HANUMANGARH |
Pre Bid Meeting Date |
13-May-2025 12:00 PM |
Bid Opening Place |
DSO HANUMANGARH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-May-2025 05:30 PM |
Bid Opening Date |
24-May-2025 04:00 PM |
| Document Download / Sale Start Date |
11-May-2025 09:30 AM |
Document Download / Sale End Date |
23-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2025 09:30 AM |
Bid Submission End Date |
23-May-2025 06:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
bid.pdf
|
TECHNICAL BID DOCUMENTS |
24876.43 |
| 2 |
BOQ |
BOQ_836656.xls
|
FINANCIAL BID |
254.00 |
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| Name |
DSO |
| Address |
ROOM NO. 106, DSO HANUMANGARH, COLL. CAMPUS, HANUMANGARH |
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