| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||Central Institute of Fisheries Technology-Kerala |
| Tender Reference Number |
7-1/2025(Stores) |
| Tender ID |
2025_DARE_868397_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
No. of Covers |
1 |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Self-attested Registration Certificate of Travel Agency or Firm |
.pdf |
|
|
IT return files for last three financial years |
.pdf |
|
|
Postal address, e-mail id, phone and mobile numbers for contact and terms and conditions, if any |
.pdf |
|
|
GST registration and PAN copies |
.pdf |
|
|
Bid security copy or its exemption certificate |
.pdf |
|
|
Self attested copies of experience certificate from Govt. or public sector companies |
.pdf |
|
|
Tender acceptance letter as in Annexure-I |
.pdf |
|
|
BoQ financial bid |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
6,00,000 |
| Fee Payable To |
FCI Aravali Gypsum and Minerals India Limited |
Fee Payable At |
Jodhpur |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
|
|
|
| |
|
|
| |
| Title |
Rate contract for hiring vehicles |
| Work Description |
Rate contract for hiring vehicles for ICAR-CIFT Cochin |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Hiring of Vehicles |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
ICAR-CIFT Kochi |
Pincode |
682029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICAR-CIFT Kochi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jul-2025 04:30 PM |
Bid Opening Date |
07-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
18-Jul-2025 05:00 PM |
Document Download / Sale End Date |
06-Aug-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jul-2025 05:00 PM |
Bid Submission End Date |
06-Aug-2025 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate contract for hiring vehicles for ICAR-CIFT, Cochin
|
258.87
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_914032.xls
|
Price Bid |
326.50 |
|
|
|
| |
| Name |
Renuka K |
| Address |
ICAR-CIFT, Kochi |
|
| |
|
|
| |
