| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||CSWRI-Rajasthan - DoARE |
| Tender Reference Number |
1(862)/SP/2025 |
| Tender ID |
2025_DARE_881425_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
NEFT |
| 4 |
Bankers Cheque |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of Bid Security (EMD) and its exemptionif any |
.pdf |
|
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Scanned copy of firms registration issued by the Central GovtState Govt. |
.pdf |
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Scanned copy of GST Registration No. |
.pdf |
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RTGS details of the firm |
.pdf |
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Scanned copy of valid PAN issued by Income Tax Department |
.pdf |
|
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Scanned copy of Income Tax Return of last 2 years |
.pdf |
|
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Scanned copy of signed our terms and conditions |
.pdf |
|
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Tender acceptance letter |
.pdf |
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Scanned copy of signed Price Bid undertaking |
.pdf |
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Undertaking that firm has not black listed by any government organisation |
.pdf |
|
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Undertaking that items shall be supplied as detailed in tender document |
.pdf |
|
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Scanned copy of ink signed tender specific authorization from OEM (Original Equipment Manufacturer) |
.pdf |
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Scanned copies of the work orders awarded to the firm by the other Govt. Department organizations |
.pdf |
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Kindly provide list of at least 03 years for installation of equipment in Central/State government i |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,85,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ICAR UNIT CSWRI |
EMD Payable At |
SBI Malpura |
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| Title |
Supply and Installation of FELT UNIT (1. Hardener Machine and 2. Milling Machine) at ICAR-CSWRI Avikanagar |
| Work Description |
Supply and Installation of FELT UNIT (1. Hardener Machine and 2. Milling Machine) at ICAR-CSWRI, Avikanagar. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
57,00,000 |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
CSWRI AVikangar |
Pincode |
304501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
cswri Avikanagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Oct-2025 06:00 PM |
Bid Opening Date |
05-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Oct-2025 06:00 PM |
Document Download / Sale End Date |
04-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Oct-2025 06:00 PM |
Bid Submission End Date |
04-Nov-2025 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
335.58
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_926440.xls
|
Price bid |
279.50 |
| 2 |
Tender Documents |
felt.pdf
|
NIT |
318.08 |
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| Name |
Director CSWRI Avikangar |
| Address |
Director CSWRI Avikangar |
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