Bids are Invited For Annual Rate Contract (ARC) for the supply of Dry Fruits for Ashok Hotel, New Delhi in NEW DELHI, DELHI

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05-08-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain India Tourism Development Corporation Ltd.||HeadQuarter - ITDC Tender Reference Number MMD/Provision/Dry Fruits/2026-27 Tender ID 2026_ITDC_284058_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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 alongwith copy of 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 terms .pdf An undertaking to the effect that No Penalty is pending during the last 2 Years as per tender terms .pdf No deviation Certificate .pdf Turnover The average Annual Financial turnover of The Bidder as per tender terms .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 ₹ 53,035 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 Dry Fruits for Ashok Hotel, New Delhi Work Description Annual Rate Contract (ARC) for the supply of Dry Fruits for Ashok Hotel, New Delhi NDA/Pre Qualification As per tender terms. Independent External Monitor/Remarks NA Tender Value in ₹ 35,35,698 Product Category Food Products Sub category Dry Fruits  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Ashok Hotel, New Delhi Pincode 110021 Pre Bid Meeting Place Ashok Hotel  Pre Bid Meeting Address Ashok Hotel, 50-B Chanakya Puri, New Delhi  Pre Bid Meeting Date 21-Jul-2026 04:00 PM  Bid Opening Place Online Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 15-Jul-2026 09:00 AM Bid Opening Date 06-Aug-2026 03:30 PM Document Download / Sale Start Date 15-Jul-2026 09:00 AM Document Download / Sale End Date 05-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jul-2026 09:00 AM Bid Submission End Date 05-Aug-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 Dry Fruits for Ashok Hotel, New Delhi 1134.03 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_331434.xls Financial bid 402.50   Tender Inviting Authority Name Chief MMD Address Ashok Hotel, 50-B Chanakya Puri, New Delhi   Back