| Organisation Chain |
Delhi State Civil Supplies Corporation LTD |
| Tender Reference Number |
f.5(134)/23.24/ 1mfl/dscsc |
| Tender ID |
2025_DSCSC_271609_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of certificate regarding Govt. enterprises as per tender |
.pdf |
|
|
Copy of registration certificate with GST Deptt duly attested by notary or Gazetted officer. |
.pdf |
|
|
Any other document as per tender document |
.pdf |
| 2 |
Finance |
Checklist |
.xls |
|
|
Price Bid |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
TENDER FOR MISC. INSURANCE POLICY FOR LIQUOR VENDS |
| Work Description |
TENDER FOR MISC. INSURANCE POLICY FOR LIQUOR VENDS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
As per tender |
Pincode |
110055 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DSCSC,AAPURTI BHAWAN, 7-9, ARAM BAGH, NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2025 06:55 PM |
Bid Opening Date |
15-May-2025 03:00 PM |
| Document Download / Sale Start Date |
02-May-2025 06:55 PM |
Document Download / Sale End Date |
15-May-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 06:55 PM |
Bid Submission End Date |
15-May-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument2.pdf
|
Tender document |
93.76 |
| 2 |
Additional Documents |
checklist.xls
|
Check list |
31.50 |
| 3 |
Additional Documents |
Pricebid.pdf
|
Price bid |
67.67 |
| 4 |
Additional Documents |
AnnexuresList.xls
|
Details of Annexures |
201.50 |
|
|
|
| |
| Name |
GENERAL MANAGER |
| Address |
DSCSC,AAPURTI BHAWAN, 7-9, ARAM BAGH, NEW DELHI |
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| |
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| |
