| Organisation Chain |
Food, Civil Supplies Department||AFC||DC- HQ cum DS HQ |
| Tender Reference Number |
etender pds 3580 /2025-26 |
| Tender ID |
2025_FOOD_504494_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
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| 1 |
Fee/PreQual/Technical |
Technichal Bid |
.pdf |
| 2 |
Finance |
financial Bid |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Processing Fee in ₹
|
2,500 |
| Fee Payable To |
DSO KARAULI/MD RISL JAIPUR |
Fee Payable At |
KARAULI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,36,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DSO KARAULI |
EMD Payable At |
KARAULI |
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| Title |
TRANSPORTATION OF FOODGRAINS UNDER PDS FROM FCI DEPOT TO FPS SHOPS IN KARAULI DISTRICT |
| Work Description |
TRANSPORTATION OF FOODGRAINS UNDER PDS FROM FCI DEPOT TO FPS SHOPS IN KARAULI DISTRICT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,18,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
KARAULI |
Pincode |
322241 |
Pre Bid Meeting Place |
DSO OFFICE KARAULI |
| Pre Bid Meeting Address |
dso office karauli |
Pre Bid Meeting Date |
01-Oct-2025 11:00 AM |
Bid Opening Place |
DSO OFFICE KARAULI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Sep-2025 02:00 PM |
Bid Opening Date |
24-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
29-Sep-2025 02:00 PM |
Document Download / Sale End Date |
20-Oct-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Oct-2025 09:30 AM |
Bid Submission End Date |
20-Oct-2025 06:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FinalBiddocumentspds2025.pdf
|
Tender form |
11917.38 |
| 2 |
BOQ |
BOQ_898968.xls
|
FINANCIAL |
281.00 |
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| Name |
DSO KARAULI |
| Address |
ROOM NO. 208 DSO OFFICE KARAULI |
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