| Organisation Chain |
DTTDC||Non Engineering||Tourism |
| Tender Reference Number |
IMFL/362/6/2020/DTTDC |
| Tender ID |
2025_DTTDC_271785_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
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 |
Demand Draft |
| 2 |
Bankers Cheque |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of GST No. should be attached as per tender document |
.pdf |
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Scanned copy of Permanent Account Number and latest Income Tax Return are required to be attached |
.pdf |
|
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An Affidavit mentioning that Bidders has not been blacklisted/debarred as per tender document |
.pdf |
|
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Documents pertaining to experience of lifting of empty cartons as per tender document |
.pdf |
|
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Scanned copy of EMD as per tender document |
.pdf |
|
|
E-tender Form (Annexure I) and Declaration (Annexure III) duly filled and signed |
.pdf |
|
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Acceptance of the terms and conditions (Annexure-II) of the tender |
.pdf |
|
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proof of Average Sales Turnover duly certified by Chartered Accountant as per tender document |
.pdf |
|
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Scanned copy of Registration of Firm with Labour Department |
.pdf |
|
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Proof of Complete Bank detail of the Bidder |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DTTDC Ltd. |
EMD Payable At |
Delhi |
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| Title |
E- tenders are invited in prescribed proforma for lifting of empty cartons from liquor vends of Delhi Tourism and Transportation Development Corporation Ltd. at different locations in Delhi |
| Work Description |
E- tenders are invited in prescribed proforma for lifting of empty cartons from liquor vends of Delhi Tourism and Transportation Development Corporation Ltd. at different locations in Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,61,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
As per tender document |
Pincode |
110024 |
Pre Bid Meeting Place |
Conference Hall at DTTDC Head Office |
| Pre Bid Meeting Address |
DTTDC Head Office, 18-A, DDA, SCO Complex, Defence Colony, New Delhi |
Pre Bid Meeting Date |
09-May-2025 12:30 PM |
Bid Opening Place |
DTTDC Head Office, 18-A, DDA, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-May-2025 04:30 PM |
Bid Opening Date |
21-May-2025 03:30 PM |
| Document Download / Sale Start Date |
06-May-2025 04:30 PM |
Document Download / Sale End Date |
21-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-May-2025 04:30 PM |
Bid Submission End Date |
21-May-2025 03:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocumentmergedTD.pdf
|
Tender Document |
701.00 |
| 2 |
BOQ |
BOQ_356888.xls
|
BOQ |
391.50 |
|
|
|
| |
| Name |
General Manager |
| Address |
DTTDC, 18A, DDA, SCO Complex, Defence Colony, New Delhi - 110024 |
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