| Organisation Chain |
Delhi State Civil Supplies Corporation LTD |
| Tender Reference Number |
F15(585)/2022/PDS/ suger |
| Tender ID |
2025_DSCSC_272118_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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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| 1 |
Fee/PreQual/Technical |
Scan Copy of Turnover of Min. Rs 1.00 crore and other Certificate required as per EC1 |
.pdf |
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Scan Copy of Income Tax,attested Copy of PAN No and Latest Income Tax Return as per EC NO.2 |
.pdf |
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Tenderer Should not be Black listed/debarred affidavit duly attested by Notary/oath comm.as per EC3 |
.pdf |
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Any sister concern lead to disqualification of tender as per EC 4 |
.pdf |
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Copy of Unregistered partnership firm shall not be eligible as per EC 5 |
.pdf |
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Scan Copy of registered partnership deed/Registration Certificate as per EC 6 |
.pdf |
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Scan Copy of registration certificate with Excise Deptt,GST Certificate etc as per EC 7 |
.pdf |
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To Submit Three sugar samples of half Kg as per EC 8 |
.pdf |
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Scan Copy of EMD of Rs 6 lakh as per EC 9 |
.pdf |
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Scan Copy of Technical Bid Form duly signed |
.pdf |
| 2 |
Finance |
Price bid |
.pdf |
|
|
Additional document-check list |
.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 ₹
|
6,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi State Civil Supplies Corporation Limited |
EMD Payable At |
New Delhi |
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| Title |
e-TENDER FOR PROCUREMENT OF ISS-30 GRADE SUGAR PACKED IN 50 KG BAGS |
| Work Description |
e-TENDER FOR PROCUREMENT OF ISS-30 GRADE SUGAR PACKED IN 50 KG BAGS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
As per tender document |
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, PAHARGANJ,ND |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-May-2025 06:55 PM |
Bid Opening Date |
02-Jun-2025 01:00 PM |
| Document Download / Sale Start Date |
13-May-2025 06:55 PM |
Document Download / Sale End Date |
02-Jun-2025 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-May-2025 06:55 PM |
Bid Submission End Date |
02-Jun-2025 12:30 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
checklist.xls
|
Check list |
25.00 |
| 2 |
Tender Documents |
Tenderdocument.pdf
|
Tender document |
592.19 |
| 3 |
Additional Documents |
Pricebid.pdf
|
Price bid |
194.41 |
|
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| |
| Name |
GENERAL MANAGER |
| Address |
DSCSC,AAPURTI BHAWAN ,7-9, ARAM BAGH, PAHARGANJ,New Delhi-55 |
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