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
 
Offline
S.No Instrument Type
1 DD
2 BC
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technichal Bid .pdf
2 Finance financial Bid .xls
 
 
 
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
 
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 213.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents FinalBiddocumentspds2025.pdf Digital Signature Tender form 11917.38
2 BOQ BOQ_898968.xls Digital Signature FINANCIAL 281.00
 
Name DSO KARAULI
Address ROOM NO. 208 DSO OFFICE KARAULI
 
 
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