| Organisation Chain |
DG, Indo-Tibetan Border Police Force||IG TRG CUM DIRECTOR ACADEMY,MUSOORIE,ITBP |
| Tender Reference Number |
ITBP RTC KARERA Fresh Drinks and Eatablesh items-01 |
| Tender ID |
2026_ITBP_904587_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
|
|
|
| Offline |
| 1 |
Personal Cheques |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Documents |
.pdf |
|
|
NIT |
.pdf |
|
|
DOCUMENTS required |
.pdf |
|
|
Earnest Money Deposit (EMD) has been enclosed in Bank Draft. If not, then supporting documents provi |
.pdf |
|
|
If registered with NSI/DIC/KVIC/MSME Udhyog Aadhar and copies of valid registration certificate uplo |
.pdf |
|
|
If an SSI/MSE(Micro Small Enterprises) it has been mentioned in tender AND copy of valid registratio |
.pdf |
|
|
ISO registration. If yes, give the details |
.pdf |
|
|
Technical documents viz. registration certificate, PAN, GST, address proof, bank cheque |
.pdf |
|
|
The tenderer has clearly mentioned in writing that business dealings with their firms have not been |
.pdf |
|
|
Signatures of witness with full name and address have been added wherever required on tender documen |
.pdf |
|
|
Delivery Terms and Period as per tender has been accepted and mentioned in tender |
.pdf |
|
|
Compliance statement in format required in tender has been uploaded along with supporting technical |
.pdf |
|
|
Warranty terms as per tender accepted. |
.pdf |
|
|
Condition of contract have been accepted and specifically written in tender documents. |
.pdf |
|
|
Indigenous bidder must be prepared to offer the product/Eqpt for trial on short notice after hearing |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
tender document |
.pdf |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,75,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG RTC ITBP RTC KARERA |
EMD Payable At |
DIG RTC ITBP RTC KARERA |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF DRINKS AND EATABLESH ITEMS ITEMS AT RTC KARERA |
| Work Description |
AS PER TENDER DOCUMENTS |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Food Products |
Sub category |
DRINKS AND EATABLESH ITEMSES AND FRUITS |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
3 |
| Location |
ITBP RTC KARERA |
Pincode |
473662 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG ITBP RTC KARERA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Apr-2026 04:00 PM |
Bid Opening Date |
28-Apr-2026 05:00 PM |
| Document Download / Sale Start Date |
08-Apr-2026 04:00 PM |
Document Download / Sale End Date |
27-Apr-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Apr-2026 04:00 PM |
Bid Submission End Date |
27-Apr-2026 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Documents
|
18490.65
|
| 2 |
Tendernotice_2.pdf
|
TENDER VALUE
|
1412.22
|
| 3 |
Tendernotice_3.pdf
|
gemreport
|
782.13
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_950866.xls
|
BILL OF QUANTITIES |
348.50 |
|
|
|
| |
| Name |
DIG ITBP RTC KARERA |
| Address |
DIG ITBP RTC KARERA |
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| |
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