| Organisation Chain |
Department of Education||Sports |
| Tender Reference Number |
DE/41/4/Sports/Tender/2011(P/F |
| Tender ID |
2022_DE_222576_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
FDR |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of Bid Security of Rs. 100000 |
.pdf |
|
|
Self attested recent passport size photograph of the Authorized person of the firm as per Annexure-I |
.pdf |
|
|
Undertaking on a Stamp paper of Rs.100/- as per format prescribed in Annexure-III |
.pdf |
|
|
Self attested copy of the PAN card issued by the Income Tax Department. |
.pdf |
|
|
Self attested copy of GST No. |
.pdf |
|
|
Proof of experiences of last 3 F.Y as specified in clause 2.2. of the NIT as per tender doc |
.pdf |
|
|
Annual returns of previous 3 F.Y supported by audited balance sheet as per clause 2.1 of NIT |
.pdf |
|
|
Self Attested copy of valid reg certificates of at least 6 buses,capacity of at least 50 seats. |
.pdf |
|
|
Duly filled and signed Annexure- II and VI |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
D.D.O. (Sports) |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
TENDER FOR HIRING OF BUSES (INTER STATE JOURNEY) |
| Work Description |
TENDER FOR HIRING OF BUSES (INTER STATE JOURNEY) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
365 |
| Location |
As per tender document |
Pincode |
110009 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chhatrasal Stadium, Model Town, Delhi-110009 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2022 02:00 PM |
Bid Opening Date |
27-May-2022 11:00 AM |
| Document Download / Sale Start Date |
20-May-2022 02:00 PM |
Document Download / Sale End Date |
27-May-2022 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2022 02:00 PM |
Bid Submission End Date |
27-May-2022 10:30 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
24.79
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.pdf
|
Tender Document |
115.31 |
| 2 |
BOQ |
BOQ_287334.xls
|
Price Bid |
283.00 |
|
|
|
| |
| Name |
DY. DIRECTOR OF EDUCATION (SPORTS) |
| Address |
CHHATTRASAL STADIUM MODEL TOWN,NEW DELHI-110009 |
|
| |
|
|
| |
View More Details
Tender Details