Tender ID

Himachal

Technical Eval

Goods

Supply of Materials

Procurement of barbed wire and U nails

Himachal Pradesh Forest Department

suket forest division Sundernagar | Mandi, Himachal Pradesh

Amount: Refer DocsCloses: 5 Aug 2024Closed

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Timeline

Published29 Jul 2024
Closed5 Aug 2024
Technical Evaluation6 Aug 2024
Award—

Bids

6 Bids6 Aug 2024

#	Company	Status
1	AMAR PROMOTERS PRIVATE LIMITED Accepted-Technical 239 ROMESH AGGARWAL THE MALL MALL ROAD SOLAN HIMACHAL PRADESH 173212 \| SOLAN \| HIMACHAL PRADESH \| 173212	Accepted-Technical Responsive
2	Brijsons Hetreat Accepted-Technical VPO BHADROYA BHADROYA TEHSIL INDORA KANGRA HIMACHAL PRADESH 176403 \| KANGRA \| HIMACHAL PRADESH \| 176403	Accepted-Technical Responsive
3	Partap Wires (India)Pvt.Ltd. Accepted-Technical	Accepted-Technical Responsive
4	Shiv Enterprises Accepted-Technical	Accepted-Technical Responsive
5	BRIJSONS WIRE PRODUCTS Rejected-Technical	Rejected-Technical Non-responsive

Tender Value

Refer Docs

EMD Value

₹15,000

Closing Date

5 Aug 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Dfo Suket At sundernagar

Address

Office of suket forest division Sundernagar

Work Description

Procurement of barbed wire and U nails

Tender Information

Tender ID

2024_FD_91164_1

Reference Number

Procurement of barbed wire and U- Nails

Tender Type

Open Tender

Product Category

Supply of Materials

Form of Contract

Item Rate

Period of Work

8 days

Location

suket forest division Sundernagar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredEARNEST MONEY THE EARNESTMONEY INDICATED IN SHEDULE F AND MAY BE DEPOSTED IN SHAPE OF DEMAND DRA (.pdf)

RequiredSUPPLIERS REGISTRATION THE BIDDER SHOULD BE OEM ORIGINAL EQIPEMENT MANUFACTURE OR AUTHORISED RESEL (.pdf)

RequiredG.S.T. REGISTRATION THE G.S.T. REGITRATION DOCUMENT MAY BE UPLOADED AS pdf DOCUMENT REFER GENERAL (.pdf)

RequiredEXPERIENCE CERTIFICATE THE BIDDER MUST HAVE SUPPLIED THE INTENDED MATERIAL AT LEAST 2 GOVT DEPT (.pdf)

RequiredBIDDER TURNOVER FOR THE EACH OF PRECEEDING EACH THREE YEARS SHOULDS EXCEED RS. 3000000 DULY CERTIF (.pdf)

RequiredTHE CONTRACTOR IS REQUIRED TO STUDY GENERAL RULES AND DIRECTIONS, CONDITIONS, CONTRACT CLAUSES SCHED (.pdf)

RequiredCOST OF TENDER INDICATED IN SCHEDULE F THE COST OF TENDER MAY BE DEPOSITED IN SHAPE OF DEMAND (.pdf)

Finance

RequiredBILL OF QUANTITY THE BILL OF QUANTITY MAY BE FILLED UP IN xls format (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

Tender Fee Payable To

DFO Suket Sundernagar

EMD Fee Amount

₹15,000

Important Dates

Last Activity

6 Aug 2024

Published

29 Jul 2024

Bid Opening

6 Aug 2024

Download Starts

29 Jul 2024

Download Ends

5 Aug 2024

Submission Starts

29 Jul 2024

Clarification Period

29 Jul 2024 - 4 Aug 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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