| Organisation Chain |
Food Suply and Consumer affair Deptt |
| Tender Reference Number |
F.2(235)/FandS/IT/2024-25 |
| Tender ID |
2026_FSCAD_287597_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
A covering letter on your letter head as per s.no. 1 of ANNEXURE X of tender document |
.pdf |
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Tender conditions duly signed as per s.no. 2 of ANNEXURE X of tender document |
.pdf |
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Authorization letter from the bidder as per s.no. 3 of ANNEXURE X of tender document |
.pdf |
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Details of the Bidder as per s.no. 4 of ANNEXURE X of tender document |
.pdf |
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Average annual turnover cum net worth as per s.no. 5 of ANNEXURE X of tender document |
.pdf |
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Details of work completed as per s.no. 6 of ANNEXURE X of tender document |
.pdf |
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Information/documents as per requirement of pre-qualification Clause 3 |
.pdf |
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Information/documents regarding technical evaluation as per Clause 3 |
.pdf |
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Declaration for not having blacklisted as per s.no. 9 of ANNEXURE X of tender document |
.pdf |
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Declaration for not having tampered the Tender doc. as per s.no. 10 of ANNEXURE X of tender doc. |
.pdf |
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Scanned copy of instrument of EMD as per s.no. 11 of ANNEXURE X of tender document |
.pdf |
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Document as per s.no. 12 and 13 of ANNEXURE X of tender document |
.pdf |
| 2 |
Finance |
A covering letter on the letter head as per s.no. 1 of part 2 of ANNEXURE X of tender document |
.pdf |
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Price Bid |
.xls |
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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 ₹
|
60,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ACS-cum-Commissioner, FS and CA Department GNCTD |
EMD Payable At |
Delhi |
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| Title |
SELECTION OF A SYSTEM INTEGRATOR FOR PROVIDING E-POS SYSTEM ON HIRING BASIS IN ORDER TO IMPLEMENT AADHAAR ENABLED PUBLIC DISTRIBUTION SYSTEM IN NCT OF DELHI |
| Work Description |
SELECTION OF A SYSTEM INTEGRATOR FOR PROVIDING E-POS SYSTEM ON HIRING BASIS IN ORDER TO IMPLEMENT AADHAAR ENABLED PUBLIC DISTRIBUTION SYSTEM IN NCT OF DELHI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,00,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1825 |
| Location |
As per tender document |
Pincode |
110002 |
Pre Bid Meeting Place |
1st Floor, K-Block, Vikas Bhawan, Delhi |
| Pre Bid Meeting Address |
ACS-cum-Commissioner, Food and Supply department, 1st Floor, K-Block, Vikas Bhawan, Delhi-110002 |
Pre Bid Meeting Date |
03-Mar-2026 11:30 AM |
Bid Opening Place |
1st Floor, K-Block, Vikas Bhawan, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Feb-2026 06:15 PM |
Bid Opening Date |
16-Mar-2026 04:00 PM |
| Document Download / Sale Start Date |
23-Feb-2026 06:15 PM |
Document Download / Sale End Date |
16-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2026 06:15 PM |
Bid Submission End Date |
16-Mar-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_381156.xls
|
Price Bid |
338.00 |
| 2 |
Tender Documents |
TenderDoc.pdf
|
Tender document |
856.80 |
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| Name |
ACS-cum-Commissioner, Food and Supply department |
| Address |
Food and Supply department, 1st Floor, K-Block, Vikas Bhawan, Delhi-110002 |
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