| Organisation Chain |
Department of Food Civil Supplies and Consumer Affairs||PUNGRAIN||District Office - Fazilka |
| Tender Reference Number |
FZK/LABOUR/CAPHIRINGSCHEME/02 |
| Tender ID |
2026_FCSCA_165604_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
PLS UPLOAD ALL REQUIRED DOCUMENTS AS PER LABOUR AND CARTAGE POLICY-2025 PACKET-1 |
.pdf |
|
|
PLS UPLOAD ALL REQUIRED DOCUMENTS AS PER LABOUR AND CARTAGE POLICY-2025 PACKET-2 |
.pdf |
|
|
PLS UPLOAD ALL REQUIRED DOCUMENTS AS PER LABOUR AND CARTAGE POLICY-2025 PACKET-3 |
.pdf |
|
|
LIST OF WORKERS WITH AADHAR NUMBERS AND PHOTO COPY OF AADHAR CARD |
.pdf |
|
|
LIST OF WORKERS IN EXCEL FORMAT |
.xls |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,000 |
| Processing Fee in ₹
|
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,90,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CAP HIRING SCHEME GODOWN LABOUR WORK TENDER |
| Work Description |
CAP HIRING SCHEME GODOWN LABOUR WORK TENDER IN DISTRICT FAZILKA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
DISTRICT FAZILKA |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DFSC OFFICE FAZILKA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2026 12:25 PM |
Bid Opening Date |
13-Apr-2026 10:15 AM |
| Document Download / Sale Start Date |
09-Apr-2026 03:02 PM |
Document Download / Sale End Date |
13-Apr-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2026 12:25 PM |
Bid Submission End Date |
13-Apr-2026 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1DNIT.pdf
|
1 DNIT |
1399.63 |
| 2 |
Tender Documents |
2LabourCartagePolicy2025.pdf
|
2 LABOUR AND CARTAGE POLICY-2025 |
26175.66 |
| 3 |
Tender Documents |
3corrigendumlabour1308.pdf
|
3 Corrigendum Labour 1308 Letter |
470.98 |
| 4 |
Tender Documents |
4LABOURGURANTEESCHEMEGODOWNCLUSTER.pdf
|
4 LABOUR GURANTEE SCHEME GODOWN CLUSTER |
342.21 |
| 5 |
Tender Documents |
5AADHARCARDLISTSPECIMENPDF.pdf
|
5 AADHAR CARD LIST SPECIMEN IN PDF |
390.91 |
| 6 |
Tender Documents |
6AADHARCARDLISTSPECIMEN.xls
|
6 AADHAR CARD LIST SPECIMEN IN EXCEL |
26.00 |
| 7 |
BOQ |
BOQ_336140.xls
|
7 PRICE BID |
288.00 |
| 8 |
Tender Documents |
8Corrigendumdated02042026.pdf
|
8 Corrigendum Dated 02-04-2026 LETTER |
901.88 |
|
|
|
| |
| Name |
DFSC FAZILKA |
| Address |
DFSC OFFICE FAZILKA |
|
| |
|
|
| |
