| Organisation Chain |
Rajasthan State Gangnagar Sugar Mills||GM, RSGSM||Dy.GM - Pur. |
| Tender Reference Number |
RSGSM/HO/SWEETWATER/ RC/2025-26/ 14 |
| Tender ID |
2025_RSGSM_493094_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copies of DDs Like Bid Document Fee Bid Processing Fee and Bid Security |
.pdf |
|
|
Scanned Copies of Duly Filled Signed Bid Document |
.pdf |
|
|
Scanned Copies of All Supporting Document As Per CHECK LIST |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
RSGSM LTD. |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,760 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
RSGSM LTD. |
EMD Payable At |
Jaipur |
|
|
|
| |
|
|
| |
| Title |
SWEET WATER SUPPLY |
| Work Description |
SWEET WATER SUPPLY |
| NDA/Pre Qualification |
PLEASE REFER BID DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,38,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
VARIOUS REDUCTION CENTERS |
Pincode |
302004 |
Pre Bid Meeting Place |
HO RSGSM |
| Pre Bid Meeting Address |
COERRA, 3rd FLOOR ARANYA BHAWAN KE PASS JHALANA DUNGRI JAIPUR |
Pre Bid Meeting Date |
12-Aug-2025 12:30 PM |
Bid Opening Place |
HO RSGSM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Aug-2025 05:00 PM |
Bid Opening Date |
22-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
07-Aug-2025 05:30 PM |
Document Download / Sale End Date |
21-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Aug-2025 03:00 PM |
Bid Submission End Date |
21-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
doc04300320250807144622TD.pdf
|
BID DOCUMENT |
10672.76 |
| 2 |
BOQ |
BOQ_879326.xls
|
boq |
323.00 |
|
|
|
| |
| Name |
DGM PURCHASE |
| Address |
COERRA, 3rd FLOOR ARANYA BHAWAN KE PASS JHALANA DUNGRI JAIPUR |
|
| |
|
|
| |
