| Organisation Chain |
Department of Food Civil Supplies and Consumer Affairs||PUNGRAIN||District Office - Fazilka |
| Tender Reference Number |
FZK/LABOUR/PEG/CAP/SCHEME/02 |
| Tender ID |
2025_FCSCA_148165_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 |
PLS UPLOAD ALL REQUIRED DOCUMENTS AS PER LABOUR CARTAGE POLICY-2025 PACKET-1 |
.pdf |
|
|
PLS UPLOAD ALL REQUIRED DOCUMENTS AS PER LABOUR CARTAGE POLICY-2025 PACKET-2 |
.pdf |
|
|
PLS UPLOAD ALL REQUIRED DOCUMENTS AS PER LABOUR CARTAGE POLICY-2025 PACKET-3 |
.pdf |
|
|
LIST OF WORKERS WITH AADHAR NUMBERS AND PHOTO COPY OF AADHAR CARD |
.pdf |
|
|
LIST OF WORKERS IN EXCEL FORMAT |
.xls |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,17,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PEG AND CAP HIRING SCHEME GODOWN LABOUR WORK TENDER |
| Work Description |
PEG AND CAP HIRING SCHEME GODOWN LABOUR WORK TENDER IN DISTRICT FAZILKA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
547 |
| Location |
DISTRICT FAZILKA |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DFSC OFFICE FAZILKA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Aug-2025 11:00 AM |
Bid Opening Date |
30-Aug-2025 05:00 PM |
| Document Download / Sale Start Date |
23-Aug-2025 11:00 AM |
Document Download / Sale End Date |
30-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Aug-2025 11:00 AM |
Bid Submission End Date |
30-Aug-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1DNIT.pdf
|
1 DNIT |
767.13 |
| 2 |
Tender Documents |
2LabourCartagePolicy2025.pdf
|
2 Labour Cartage Policy-2025 |
26175.66 |
| 3 |
Tender Documents |
5AADHARCARDLISTSPECIMENPDF.pdf
|
5 AADHAR CARD LIST SPECIMEN IN PDF |
390.91 |
| 4 |
Tender Documents |
6AADHARCARDLISTSPECIMEN.xls
|
6 AADHAR CARD LIST SPECIMEN IN EXCEL |
26.00 |
| 5 |
Tender Documents |
3corrigendumlabour1308.pdf
|
3 corrigendum Labour 13-08 |
470.98 |
| 6 |
Tender Documents |
4LABOURPEGGURANTEESCHEMEGODOWNCLUSTER.pdf
|
4 LABOUR PEG GURANTEE SCHEME GODOWN CLUSTER |
344.51 |
| 7 |
BOQ |
BOQ_299774.xls
|
7 PRICE BID |
287.50 |
|
|
|
| |
| Name |
DFSC FAZILKA |
| Address |
DFSC OFFICE FAZILKA |
|
| |
|
|
| |
