| Organisation Chain |
Chief Project Director IDP Solan||DPO Kangra |
| Tender Reference Number |
Job No. 1 / Goods / Vety. Camp / 2025-26 |
| Tender ID |
2025_CPD1_114270_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender form fee Rs.500 |
.pdf |
|
|
EMD Rs.15000 |
.pdf |
|
|
Copy of Latest ITR filled and GST return clearance 2024-25 |
.pdf |
|
|
d) Uploading of scanned copy of registration certificate of having register with Veterinary / Health |
.pdf |
|
|
e) Uploading of scanned copy of Bank details of the bidder mentioning Name of the Bank, Branch Name, |
.pdf |
|
|
f) Uploading of scanned copy of undertaking (Format attached in Tender Document) that I have careful |
.pdf |
|
|
Upload scanned copy of authorization letter |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
DPO IDP |
Fee Payable At |
Kangra at Dharamshala |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO IDP |
EMD Payable At |
Kangra at Dharamshala |
|
|
|
| |
|
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| |
| Title |
Job No. 1 / Goods / Vety. Camp / 2025-26 |
| Work Description |
Supply of Veterinary Medicines, Equipment for Transhumant / Nomads and Medicine/Suppliment Kits under Veterinary Camps for the year 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medicines |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
20 |
| Location |
Dharamshala |
Pincode |
176215 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dharamshala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Sep-2025 05:00 PM |
Bid Opening Date |
15-Sep-2025 02:00 PM |
| Document Download / Sale Start Date |
09-Sep-2025 05:30 PM |
Document Download / Sale End Date |
15-Sep-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Sep-2025 06:00 PM |
Bid Submission End Date |
15-Sep-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
1030.91 |
| 2 |
Additional Documents |
Tenderdocument.pdf
|
Tender Document |
1764.04 |
| 3 |
BOQ |
BOQ_166704.xls
|
BOQ |
290.00 |
|
|
|
| |
| Name |
DPO IDP |
| Address |
Integrated Dev. Officer
Kangra at Dharamshala |
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