| Organisation Chain |
Director General of Prisons and Correctional Services |
| Tender Reference Number |
779/KHURAI/VEGETABLE/DATE 03.11.2025 |
| Tender ID |
2025_DGPCS_461924_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
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 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
AS PER TENDER DOCUMENTS |
.rar |
| 2 |
Finance |
FINANCIAL PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
VEGETABLE SUPPLY |
| Work Description |
VEGETABLE |
| NDA/Pre Qualification |
VEGETABLE ITEM SUPPLY |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,00,000 |
Product Category |
Food Products |
Sub category |
VEGETABLE |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
270 |
| Location |
SUB JAIL KHURAI, DISTT. SAGAR M.P. |
Pincode |
470117 |
Pre Bid Meeting Place |
SUB JAIL KHURAI, DISTT. SAGAR M.P. |
| Pre Bid Meeting Address |
SUB JAIL KHURAI, DISTT. SAGAR M.P. |
Pre Bid Meeting Date |
13-Nov-2025 12:00 PM |
Bid Opening Place |
SUB JAIL KHURAI, DISTT. SAGAR M.P. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2025 06:00 PM |
Bid Opening Date |
26-Nov-2025 12:00 PM |
| Document Download / Sale Start Date |
11-Nov-2025 06:00 PM |
Document Download / Sale End Date |
24-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2025 06:00 PM |
Bid Submission End Date |
24-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_543200.xls
|
FINANCIAL PRICE BID |
370.50 |
|
|
|
| |
| Name |
ASST. SUPDT. OF JAIL |
| Address |
SUB JAIL KHURAI, DISTT. SAGAR M.P. |
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