| Organisation Chain |
Sports and Youth Services Department |
| Tender Reference Number |
SYS-SH-SH-0015-2015-27662/SYS |
| Tender ID |
2026_DSYS_139577_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Tender Submission Letter, Bidders Authorization Certificate, Format for Financial Capacity |
.pdf |
|
|
Registration Certificate of the company, Power of Attorney, Organizational Background |
.pdf |
|
|
Information on Bidders Organization, Schecdule of requirements, Work Experience Format |
.pdf |
|
|
Format for Performance Security, Authorization letter Format, Format of Pre Bid Queries |
.pdf |
|
|
Inspection and Acceptance Certificate, Draft Contract and other documents as per RFP |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Under Secretary cum DDO |
Fee Payable At |
Bhubaneswar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Under Secretary cum DDO |
EMD Payable At |
Bhubaneswar |
|
|
|
| |
|
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| |
| Title |
RFP for Procurement of ARGON 18 Make Electron Pro RIO Pursuit Model track racing cycle for Sports Hostel, Bhubaneswar under the Department of Sports and Youth Services, Government of Odisha on PAC |
| Work Description |
RFP for Procurement of ARGON 18 Make Electron Pro RIO Pursuit Model track racing cycle for Sports Hostel, Bhubaneswar under the Department of Sports and Youth Services, Government of Odisha on PAC |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Kalinga Stadium, Bhubaneswar |
Pincode |
751012 |
Pre Bid Meeting Place |
Virtual Mode |
| Pre Bid Meeting Address |
Kalinga Stadium, Bhubaneswar |
Pre Bid Meeting Date |
05-Sep-2026 04:00 PM |
Bid Opening Place |
Kalinga Stadium, Bhubaneswar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Aug-2026 10:00 AM |
Bid Opening Date |
25-Sep-2026 05:00 PM |
| Document Download / Sale Start Date |
25-Aug-2026 10:00 AM |
Document Download / Sale End Date |
25-Sep-2026 04:00 PM |
| Clarification Start Date |
25-Aug-2026 10:00 AM |
Clarification End Date |
04-Sep-2026 05:00 PM |
| Bid Submission Start Date |
09-Sep-2026 10:00 AM |
Bid Submission End Date |
25-Sep-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ArgonRFP.pdf
|
Tender Document |
19883.01 |
| 2 |
BOQ |
BOQ_607187.xls
|
BOQ |
302.00 |
|
|
|
| |
| Name |
Deputy Secretary, DSYS |
| Address |
Kalinga Stadium, Bhubaneswar |
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