Logo
Notices eProcurement System Government of India
View More Details
 
Organisation Chain Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||CSWRI-Rajasthan - DoARE||CSWRI Regional Centre-NTRS-Garsa-H.P
Tender Reference Number 7(29)M/84/Vol.IV/
Tender ID 2022_DARE_693203_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
Tender Category Works 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
S.No Instrument Type
1 Demand Draft
2 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Reg. certificate of the firm under State/Central Govt. under Shop / Estt. Act. or any other .pdf
Scanned copy of PAN card .pdf
Scanned copy of GST Cert. In case, if contractor is not eligible for GST, a certificate is required .pdf
Scanned copy ESI and EPF Registration certificate .pdf
Scanned copy of D.D. of Tender Fee (except MSME) .pdf
Scanned copy of D.D. of E.M.D. (except MSME) .pdf
Scanned copy of acceptance letter .pdf
Scanned copy of non-blacklisting certificate .pdf
Any additional required documents mentioned in the Terms and conditions of the Tender .pdf
2 Finance financial bid .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 500
Fee Payable To CSWRI Unit NTRS, Garsa Fee Payable At Bhuntar
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To CSWRI Unit NTRS, Garsa EMD Payable At Bhuntar
 
 
Title Annual Job contract work of maintaining and managing of Angora Rabbit Unit (about 400 rabbits)
Work Description Annual Job contract work of maintaining and managing of Angora Rabbit Unit (about 400 rabbits)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Job Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location ICAR-NTRS, Garsa, Kullu (HP) Pincode 175141 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NTRS,Garsa,Kullu (HP)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 06-Jun-2022 04:30 PM Bid Opening Date 01-Jul-2022 11:00 AM
Document Download / Sale Start Date 07-Jun-2022 04:30 PM Document Download / Sale End Date 30-Jun-2022 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jun-2022 04:30 PM Bid Submission End Date 30-Jun-2022 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 317.44
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_729450.xls Digital Signature Financial Bid 254.00
 
Name Head, ICAR-NTRS, Garsa
Address Head, NTRS (ICAR-CSWRI) Garsa,Kullu (HP)
 
 
Visitor No:31141040
Contents owned and maintained by concerned Departments in coordination with Finance Department and Information Technology Department, Government of India