| eProcurement System Government of Uttar Pradesh |
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Tender Details
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| Date : 20-May-2024 11:34 PM |
 Print |
| Basic Details |
| Organisation Chain |
Department of Food and Civil Supplies||Office of Regional Food Controller Gorakhpur |
| Tender Reference Number |
8265-29 |
| Tender ID |
2019_DOFCS_344397_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Percentage |
| 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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| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
FDR - Fixed Deposit |
| 2 |
RTGS - RTGS Payment |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
TECHNICAL DOC. |
| 2 |
Finance |
.pdf |
FINANCIAL DOC. |
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| Tender Fee Details, [Total Fee in ₹ * - 295] |
| Tender Fee in ₹
|
295 |
| Fee Payable To |
RAO |
Fee Payable At |
GKP |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
12,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
RAO |
EMD Payable At |
GKP |
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| Work /Item(s) |
| Title |
NFSA HTC WORK 2ND STAGE FOR DEORIA SADER , DEORIA |
| Work Description |
NFSA HTC WORK 2ND STAGE FOR DEORIA SADER , DEORIA |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
DEORIA SADER , DEORIA |
Pincode |
274001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RFC OFFICE GORAKHPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Critical Dates |
| Publish Date |
24-Apr-2019 06:35 PM |
Bid Opening Date |
14-Jun-2019 02:00 PM |
| Document Download / Sale Start Date |
24-Apr-2019 06:35 PM |
Document Download / Sale End Date |
14-Jun-2019 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Apr-2019 06:35 PM |
Bid Submission End Date |
14-Jun-2019 12:00 PM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
TENDER NOTICE AND RULES
|
3888.82
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
Tetchical2.pdf |
TECHNICAL BID. |
274.60 |
| 2 |
Additional Documents |
BOQ2.pdf |
FINANCIAL BID. |
165.72 |
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| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
Date3 |
Date |
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| 2 |
Retender |
Retender |
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| Tender Inviting Authority |
| Name |
RFC GORAKHPUR |
| Address |
2ND FLOOR, GDA BUILDING, GORAKHPUR |
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