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Department Of Agricultural Research And Education

  • Opening Date

    06 Aug 2019

  • Closing Date

    05 Sep 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 5,000

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Running For Pg Cafetaria

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1 ICAR-INDIAN AGRICULTURAL RESEARCH INSTITUTE NEW DELHI-10012 MASER OF HALLS OF RESIDENCE, PG HOSTEL No. 6-6/PG Cafe/2019-E&P Dated: 06/08/2019 E-Tender Notice Online bids are invited by the Director, ICAR-IARI on behalf of Secretary, ICAR for Running/Operation of PG Cafeteria and two canteens at Vasant and Varsha Hostel, IARI, New Delhi-110012 for students of IARI from those firms who are dealing in line and having minimum three years experience (one year consolidated) for such in above nature of work in Government Organization/Institutions/esteemed private organization. EMD (Bid Security) of Rs. 5,000/- (Rupees Five Thousand Only) form of D.D./Pay Order separately from commercial Bank drawn in favour of the Director, IARI payable at New Delhi should be submitted to the E&P Section, IARI, New Delhi on or before the last date and time of online bid submission. The Online Tender Documents can be viewed on the IARI Website & The details of D.D./Pay Order/so deposited should tally with the details of scanned copy and the data enter at the time of submission of online bid otherwise the uploaded bid will be rejected. Date & time for submission and opening of technical bid/Tender: Last date & time of submission of bid : 05/09/2019 (2.30 P.M.) Date & Time of opening of Online Technical bid: 06/09/2019 (3.00 P.M.) Assist. Admn. Officer (E&P) for & on behalf of Director, IARI, New Delhi-12 2 Special Instructions to the Contractors/Bidders for e-submission of online bids through e-Procurement Portal 1. Bidder should do Online Enrolment in this Portal using the option Click Here to Enroll available in the Home Page. Then the Digital Signature enrolment has to be done with the e-token, after logging into the portal. The e-token may be obtained from one of the authorized Certifying Authorities such as eMudhraCA/ GNFC/IDRBT/ MtnlTrustline/ SafeScrpt/TCS. 2. Bidder then logs into the portal giving user ID / Password chosen during enrolment. 3. The e-token that is registered should be used by the bidder and should not be misused by others. 4. DSC once mapped to an account cannot be remapped to any other account. It can only be inactivated. 5. The Bidders can update well in advance, the documents such as certificates, purchase order details etc., under My Documents option and these can be selected as per tender requirements and then attached along with bid documents during bid submission. This will ensure lesser upload of bid documents. 6. After downloading / getting the tender schedules, the Bidder should go through them carefully and then submit the documents as per the tender document. 7. The BOQ template must not be modified/re-placed by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for that tender. Bidders are allowed to enter the Bidder Name and Values only. 8. If there are any clarifications, this may be obtained online through the e-Procurement Portal, or through the contact details given in the tender document. Bidder should take into account of the corrigendum published before submitting the bids online. 9. Bidder, in advance, should prepare the bid documents to be submitted as indicated in the tender schedule and they should be in PDF/XLS/RAR/DWF formats. If there is more than one document, they can be clubbed together 10. Bidder should arrange for the EMD a

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