| Organisation Chain |
INDUSTRIES DEPARTMENT||COMMISSIONER||ADDITIONAL DIRECTOR |
| Tender Reference Number |
WOODEN FURNITURE And HANDICRAFT CLUSTER/CHURU/GOODS/2026/ P-2 |
| Tender ID |
2026_INDUS_571809_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Letter of Authorization and Bid Form and Form3 |
.pdf |
|
|
Form 6a, Form 6b and Form 7 |
.pdf |
|
|
Form 10 and Form11 |
.pdf |
|
|
Technical Compliance |
.xls |
|
|
Other Documents |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
Other Financial Document |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
2,500 |
| Fee Payable To |
As per Bidding Document |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Udhyam ProtsahanSansthan,Churu |
EMD Payable At |
Churu |
|
|
|
| |
|
|
| |
| Title |
PROCUREMENT OF EQUIPMENT FOR RATANGARH HANDICRAFTS EXPORTERS ASSOCIATION (SPV) |
| Work Description |
PROCUREMENT OF EQUIPMENT FOR RATANGARH HANDICRAFTS EXPORTERS ASSOCIATION (SPV) |
| NDA/Pre Qualification |
Please refer t the tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Machineries |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Churu |
Pincode |
331022 |
Pre Bid Meeting Place |
Online |
| Pre Bid Meeting Address |
Online |
Pre Bid Meeting Date |
07-Jul-2026 04:00 PM |
Bid Opening Place |
Online |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jul-2026 10:30 AM |
Bid Opening Date |
04-Aug-2026 11:30 AM |
| Document Download / Sale Start Date |
02-Jul-2026 10:30 AM |
Document Download / Sale End Date |
03-Aug-2026 04:00 PM |
| Clarification Start Date |
02-Jul-2026 10:30 AM |
Clarification End Date |
06-Jul-2026 05:00 PM |
| Bid Submission Start Date |
10-Jul-2026 11:00 AM |
Bid Submission End Date |
03-Aug-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentChuru2_Optimized.pdf
|
Tender Document |
6529.19 |
| 2 |
Tender Documents |
TechSpecs_churu.xls
|
Technical Specification Compliance Sheet |
81.50 |
| 3 |
BOQ |
BOQ_1017495.xls
|
BoQ |
279.00 |
| 4 |
Tender Documents |
NIT.pdf
|
Notice Inviting Tender |
334.17 |
|
|
|
| |
| Name |
Executive Officer, UPS Churu |
| Address |
Office of General Manager, District Industries and Commerce Centre, Churu |
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