| Organisation Chain |
Food, Civil Supplies Department||AFC||DC- HQ cum DS HQ |
| Tender Reference Number |
RKRNo18756838 |
| Tender ID |
2025_FOOD_512649_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 |
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 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of Fee Details and Tender Decouments as per tender Form Requirements |
.pdf |
| 2 |
Finance |
boq |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Processing Fee in ₹
|
2,000 |
| Fee Payable To |
DSO / MD RISL |
Fee Payable At |
PHALODI / Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,02,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
District Supply Officer |
EMD Payable At |
PHALODI |
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| Title |
handling and transportation work of food grains to all FPS/Dealers of District phalodi under door step delivery system |
| Work Description |
handling and transportation work of food grains to all FPS/Dealers of District phalodi under door step delivery system |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,51,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
Handling and Transportation |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Phalodi |
Pincode |
342301 |
Pre Bid Meeting Place |
DSO OFFICE |
| Pre Bid Meeting Address |
DSO OFFICE, PHALODI |
Pre Bid Meeting Date |
17-Nov-2025 03:00 PM |
Bid Opening Place |
DSO OFFICE PHALODI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 06:00 PM |
Bid Opening Date |
05-Dec-2025 04:00 PM |
| Document Download / Sale Start Date |
12-Nov-2025 06:00 PM |
Document Download / Sale End Date |
04-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 06:00 PM |
Bid Submission End Date |
04-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
documents.pdf
|
DOCUMENTS |
2012.63 |
| 2 |
BOQ |
BOQ_914380.xls
|
BOQ |
281.50 |
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| Name |
DSO |
| Address |
DSO OFFICE PHALODI |
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