| Organisation Chain |
Directorate of ST Development||ITDP Kannur |
| Tender Reference Number |
D 7701/2025 |
| Tender ID |
2025_STDD_821609_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
LICENSE CERTIFICATE FROM FOOD SAFETY COMMISSIONER |
.pdf |
|
|
EXPERIENCE CERTIFICATE |
.pdf |
|
|
GST CERTIFICATE |
.pdf |
|
|
COPY OF PAN CARD AADHAR CARD |
.pdf |
|
|
ANY OTHER RELEVANT DOCUMENTS |
.pdf |
|
|
Signed copy of tender notice with tender conditions |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,950 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF FOOD FOR SARGOLSAVAM 2025 |
| Work Description |
FOOD SUPPLY TO 2500 PERSONS FOR FOUR DAYS AT 5 MEALS PER DAY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
4 |
| Location |
KANNUR HEAD QUARTERS |
Pincode |
670002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF PROJECT OFFICER ITDP KANNUR CIVIL STATIO |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2025 06:00 PM |
Bid Opening Date |
19-Dec-2025 10:30 AM |
| Document Download / Sale Start Date |
10-Dec-2025 06:00 PM |
Document Download / Sale End Date |
17-Dec-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2025 06:00 PM |
Bid Submission End Date |
17-Dec-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
epaynew.pdf
|
E Payment Details |
175.55 |
| 2 |
BOQ |
BOQ_1377234.xls
|
TENDER SCHEDULE BOQ |
344.00 |
| 3 |
Tender Documents |
etenderfood.pdf
|
Tender Notice |
1450.42 |
| 4 |
Tender Documents |
tenderconditions.pdf
|
Tender CONDITIONS |
976.97 |
|
|
|
| |
| Name |
PROJECT OFFICER |
| Address |
ITDP KANNUR
PO CIVIL STATION KANNUR - 670002 |
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