Organisation Chain Odisha State Civil Supplies Corp. Ltd.||CSO cum DM Gajapati
Tender Reference Number 2309-Dt 17.07.2025-MOHANA
Tender ID 2025_OSCSC_115701_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Services No. of Covers 2
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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NOTIFICATION OF TENDER .pdf
TENDER DOCUMENT OF LEVEL -ii .pdf
2 Finance BOQ OF TENDER FINANCIAL BID-MOHANA BLOCK .xls
 
 
 
Tender Fee in ₹ 5,900 VAT Charges in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 4,04,379 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 5.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title SELECTION OF Level-II Transport Contractor of Custom Milled Rice CMR from RRC to FPS under OSCSC Ltd in Gajapati for the biennial 2025-27-MOHANA
Work Description Transport of Custom Milled Rice CMR from RRC to FPS under OSCSC Ltd in Gajapati for the biennial 2025-27-MOHANA
NDA/Pre Qualification AS PER DTCN
Independent External Monitor/Remarks NA
Tender Value in ₹ 80,87,588 Product Category Handling and Transportation Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) NA 
Location GAJAPTI Pincode 761200 Pre Bid Meeting Place CSO cum District Manager , OSCSC Ltd., Gajapati, 
Pre Bid Meeting Address CSO cum District Manager , OSCSC Ltd., Gajapati, PARALAKHEMUNDI, COLLECTORATE BUILDING   Pre Bid Meeting Date 18-Jul-2025 09:00 AM  Bid Opening Place CSO cum District Manager , OSCSC Ltd., Gajapati,
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Jul-2025 09:00 AM Bid Opening Date 29-Jul-2025 11:30 AM
Document Download / Sale Start Date 18-Jul-2025 09:00 AM Document Download / Sale End Date 28-Jul-2025 05:30 PM
Clarification Start Date 18-Jul-2025 09:00 AM Clarification End Date 18-Jul-2025 05:00 PM
Bid Submission Start Date 18-Jul-2025 09:00 AM Bid Submission End Date 28-Jul-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTIFICATION OF MOHANA BLOCK 69.82
2 Tendernotice_2.pdf   TENDER DOCUMENT OF LEVEL -ii 13873.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_546391.xls Digital Signature BOQ OF TENDER FINANCIAL BID-MOHANA BLOCK 247.00
 
S.No Corrigendum Title Corrigendum Type View
1 Security deposit (HO L.No-9674-16.07.2025) Financial Bid
 
Name CSO cum DM, Gajapati
Address CSO cum District Manager , OSCSC Ltd., Gajapati, PARALAKHEMUNDI, COLLECTORATE BUILDING
 
 
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