Organisation Chain |
Odisha State Co. Milk Producers Federation Ltd. |
Tender Reference Number |
MM/113/AT/ 2024-2025/18 |
Tender ID |
2025_OMFED_113598_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical/Finance |
The Tender Paper Cost, EMD, Photo Copy of GST, PAN, Regn Certificate, Turnover Certificate |
.pdf |
|
|
Other documents as per DTCN |
.pdf |
|
|
Bill of Quantity |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
590 |
VAT Charges in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Supply of Wooden Spoon |
Work Description |
Supply of Wooden Spoon |
NDA/Pre Qualification |
Please refer Tender Document
|
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
20,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
Location |
Cuttack |
Pincode |
754006 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
D2, Sahid Nagar, BBSR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-May-2025 10:00 AM |
Bid Opening Date |
03-Jun-2025 03:00 PM |
Document Download / Sale Start Date |
20-May-2025 10:00 AM |
Document Download / Sale End Date |
03-Jun-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-May-2025 10:00 AM |
Bid Submission End Date |
03-Jun-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderSpoon.pdf
|
Detailed Tender Document
|
1170.10 |
2 |
BOQ |
BOQ_540153.xls
|
BILL OF QUANTITY |
314.00 |
|
|
|
|
Name |
Managing Director |
Address |
D2, Sahid Nagar, BBSR |
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