Open Tender for Annual Rate Contract (ARC) for the supply of Tinned items for Ashok Hotel, New Delhi in NEW DELHI, DELHI

Document Download End

20-07-2026 15:00:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain India Tourism Development Corporation Ltd.||HeadQuarter - ITDC Tender Reference Number MMD/Provision/Tinned items/2026-27 Tender ID 2026_ITDC_281556_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Buy Tender Category Goods 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   Payment Instruments Offline S.No Instrument Type 1 NEFT 2 R-T-G-S Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Copies of Purchase Order/Agreement/Work Order etc. in support of having the experience as per tender .pdf Distribution Network in Delhi .pdf List of major clients .pdf Copy of PAN No .pdf Copy of GSTIN No .pdf Copy of Valid FSSAI license .pdf Copy of Valid MSE certificate, if applicable .pdf Duly signed and stamped Annexure 1 (Part A and B) .pdf Annexure RF along with cancelled cheque. .pdf Pre Contract Integrity Pact .pdf Status of firm- copy of relevant documents .pdf BS and P and L statement for the financial year 2022-23, 2023-24 and 2024-25 as per tender. .pdf An undertaking to the effect that the tenderer has not been blacklisted as per tender. .pdf An undertaking to the effect that No Penalty is pending during the last 2 Years as per tender. .pdf No deviation Certificate .pdf Turnover The average Annual Financial turnover of Bidder during the last three year as per tender. .pdf Letter of authorization duly authorizing the person to sign the tender. .pdf Covering letter by the tenderer (Duly signed and stamped by authorized signatory) .pdf Copy of UTR for EMD Amount .pdf 2 Finance Financial bid .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 24,800 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Payable To Ashok Hotel EMD Payable At Payable At New Delhi     Work Item Details Title Annual Rate Contract (ARC) for the supply of Tinned items for Ashok Hotel, New Delhi Work Description Annual Rate Contract (ARC) for the supply of Tinned items for Ashok Hotel, New Delhi NDA/Pre Qualification As per tender Independent External Monitor/Remarks NA Tender Value in ₹ 12,39,344 Product Category Food Products Sub category Tinned items  Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 365  Location Ashok Hotel, New Delhi Pincode 110021 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Online Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 22-Jun-2026 06:00 PM Bid Opening Date 21-Jul-2026 03:30 PM Document Download / Sale Start Date 22-Jun-2026 06:00 PM Document Download / Sale End Date 20-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jun-2026 06:00 PM Bid Submission End Date 20-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Annual Rate Contract (ARC) for the supply of Tinned items for Ashok Hotel, New Delhi 601.77 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_328544.xls Financial bid 300.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name Chief MMD Address Ashok Hotel, New Delhi   Back