| Organisation Chain |
Odisha State Civil Supplies Corp. Ltd.||CSO cum DM Koraput |
| Tender Reference Number |
1936/13/31.10.2025 |
| Tender ID |
2025_OSCSC_120517_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
DETAILED TENDER CALL NOTICE (DTCN) |
.pdf |
|
|
GENERAL INFORMATION (APPENDIX) |
.pdf |
| 2 |
Finance |
FINANCIAL BID (BOQ) |
.xls |
|
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,09,612 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
APPOINTMENT OF LEVEL-II TRANSPORT CONTRACTOR FOR POTTANGI BLOCK |
| Work Description |
TRANSPORTATION OF FOOD GRAINS FROM RRC TO FPS PINTS OF POTTANGI BLOCK |
| NDA/Pre Qualification |
AS PER DTCN |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Handling and Transportation |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
486 |
| Location |
POTTANGI |
Pincode |
764039 |
Pre Bid Meeting Place |
OFFICE OF THE CCSO-cum-DM, OSCSC LTD KORAPUT |
| Pre Bid Meeting Address |
OFFICE OF THE CCSO-cum-DM, OSCSC LTD KORAPUT AT JEYPORE
AT/PO-IRRIGATION COLONY, JEYPORE
PIN-764004
|
Pre Bid Meeting Date |
10-Nov-2025 11:00 AM |
Bid Opening Place |
COLLECTORATE, KORAPUT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 09:00 AM |
Bid Opening Date |
17-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Nov-2025 11:00 AM |
Document Download / Sale End Date |
15-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Nov-2025 11:00 AM |
Bid Submission End Date |
15-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Pottangi.pdf
|
GENERAL INFORMATION (APPENDIX) |
400.08 |
| 2 |
BOQ |
BOQ_560714.xls
|
FINANCIAL BID (BOQ) |
293.50 |
| 3 |
Tender Documents |
DTCNPOTTANGIcompressed.pdf
|
DETAILED TENDER CALL NOTICE (DTCN) |
1439.18 |
|
|
|
| |
| Name |
CCSO-cum-DM, OSCSC LTD, KORAPUT |
| Address |
OFFICE OF THE CCSO-cum-DM, OSCSC LTD KORAPUT AT JEYPORE
AT/PO-IRRIGATION COLONY, JEYPORE
PIN-764004
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