| Organisation Chain |
Department of Food Civil Supplies and Consumer Affairs||PUNGRAIN||District Office - Moga |
| Tender Reference Number |
MOGA/2025/TRANSPORTATION/004 |
| Tender ID |
2025_FCSCA_147969_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
List of Trucks along with Capacity and RC and Vahan verified documents as per Policy |
.pdf |
|
|
List of Trucks and Goods Carrier in Excel |
.xls |
|
|
All other documents which are required to be uploaded as per policy |
.pdf |
|
|
Additional documents if any |
.pdf |
| 2 |
Finance |
Price Bid BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
8,80,080 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Tender for transportation work |
| Work Description |
Tender for transportation work of Foodgrains and other stock articles |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
550 |
| Location |
Through Out Moga |
Pincode |
142001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DFSC office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Aug-2025 09:00 AM |
Bid Opening Date |
25-Aug-2025 05:00 PM |
| Document Download / Sale Start Date |
21-Aug-2025 09:00 AM |
Document Download / Sale End Date |
25-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Aug-2025 09:00 AM |
Bid Submission End Date |
25-Aug-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Clusters2nd.pdf
|
clusters list |
274.68 |
| 2 |
Tender Documents |
policy2025.pdf
|
Policy |
9957.08 |
| 3 |
Tender Documents |
ClustersApplied2nd.pdf
|
clusters applied |
356.03 |
| 4 |
BOQ |
BOQ_299449.xls
|
Price Bid |
317.50 |
|
|
|
| |
| Name |
DFSC cum Convenor DTC |
| Address |
DFSC office Moga |
|
| |
|
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| |
