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Tender Details
Tender Reference Number
*
GEM/2024/B/5753691dt.26.12.2024
Tender Type
*
Select Tender Type
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1
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Applicable to All States
Cover Details
Cover Type
Cover Name
Document Description
Document Type
1
2021_CWC_570000_pack1
Purchase of 11465 nos. of Poly-pallets (Type A)
.pdf
NIT Document
Document Type
Description
Uploaded Date
Document
NIT
Purchase of 11465 nos. of Poly-pallets (Type A)
1/6/2025 12:00:00 AM
View Document
Work/Item Details
Work/Item Title
*
Purchase of 11465 nos. of Poly-pallets (Type A)
Give Location Detail (work / services /items)
*
NA
Work/Item Description
*
Purchase of 11465 nos. of Poly-pallets (Type A)
Pincode
*
400703
Pre Bid Meeting
*
Yes
No
Pre Qualification Details
Pre Bid Meeting Place
*
NA
Pre Bid Meeting Address
*
NA
Product Category
*
Select Product Category
Agriculture or Forestry Works
Air Conditioner Services
Uniforms/Curtains/Clothes
Civil Works
Computer Data Processing
Computer Hardware
Computer Manpower
Computer Software/Web Site
Electrical Goods/Equipment
Electronics Equipment
Food Products
Furniture/ Fixture
Hotel/ Catering Services
Housekeeping/ Cleaning
Machineries/ Mechanical Equipment
Pesticide
Publishing/Printing
Stationery
Support / Maintenance Service Works
Shipping/ Transportation/ Vehicle
UPS
Packaging
Information Technology/Telecom
Industrial/Medical GAS
Fire and Safety Services
Documentary film,Video film
Pumps/Motors
Weighing/Measuring System
Health & Medicines
Bearings
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Network /Communication Equipments
Textile
Chemicals/Minerals
Security System / Service
Audio-Visual Equipment
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Architecture/Interior Design
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Water Equipments/ Meter/ Drilling/ Boring
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Animal and Animal Feeds
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Pipe Laying Work
Power Tiller with trailer and Accessories
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Multi-crop Thresher
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Information Technology (IT)
Handicrafts
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Mechanical - All
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Lump Sum TurnKey
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Mechanical - Pumps, Compressors, Steam Turbines and Other Equipment
Mechanical - Piping, materials, flanges, valves, seals
Mechanical - Pressure vessels and other fabrications
Mechanical - Seamless Carbon Steel Studded Tubes
Mechanical - LPG fabrication
Mechanical - Tools and Equipment
Electrical - Cables, Switchgear and Other Control Equipment
Electrical - Lighting and luminaries
Electrical - Motors and other equipment
Electrical - Telephone/Water Coolers/CCTV maintenance
Civil - Refractory and Insulation Material
Civil - Soil investigation, Survey, Construction
Civil - Provision of Rigging, Scaffolding facilities
Civil - Waterproofing, Fireproofing, Insulation works
Civil - Furniture maintenance, Carpentry, Plumbing, Sanitary Works
Civil - Painting, Sand blasting
IT - Procurement of IT related h/w
IT - S/W develpoment; Systems Integration, Networking
IT - AMC, Facility Management
Fire and safety - Supply of Foam, Fire Fighting Delivery Hose
Material Handling - Equipment
Material Handling - Carrying and Forwarding services
Administration - Ticketing
Administration - Catering/Canteen
Administration - Stationaries, Promotional Items
Administration and Welfare
Administration - Horticulture, Grass cutting, Tree planting
Administration - Housekeeping
Health
Packing Material
Civil - Treatment Plant
Mechanical - Loading arms; Swivel joints; Metallic hoses etc.
Mechanical - Sealing, Packing Material, Gaskets
Mechanical - Rigging and Haulag equipment
Packing Material - Mettalic/Non Mettalic containers, Pouches,Cartons etc.
Hospital Equipment
Consultancy Services
IT
Mechanical Works
Electrical
Transportation
Instrumentation - All
Turbine
Product Subcategory
Bid Opening Place
*
CENTRAL WAREHOUSING CORPORATION, REGIONAL OFFICE,SECTOR 20, NEAR APMC FRUIT MARKET, VASHI, NAVI MUMBAI – 400 703
Contract Type
*
Select Contract Type
Tender
Empanelment
Rate Contract
Tenderer Class
*
Select Tenderer Class
As per Tender Document
Not Applicable
Tender Value
*
--Select--
INR
0.00
Inviting Officer
*
Regional Manager
Bid Validity Days
*
--Select--
30
45
60
75
90
105
120
135
150
165
180
195
210
225
240
255
270
Other
0
Inviting Officer Address
*
CENTRAL WAREHOUSING CORPORATION, REGIONAL OFFICE,SECTOR 20, NEAR APMC FRUIT MARKET, VASHI, NAVI MUMBAI – 400 703
Calendar Completion/Delivery Period in Days
*
0
Fee Details
Fee Payment Mode
*
Offline
Online
Not Applicable
Tender Fee
*
0.00
Exemption Allowed
*
Yes
No
EMD Fee
*
Fixed
Percentage
Tender Fee Payable To
*
NA
Tender Fee Payable At
*
NA
EMD Amount
*
0.00
EMD ECV %
0.00
EMD Exemption Allowed
*
Yes
No
EMD Fee Payable To
*
NA
EMD Fee Payable At
*
NA
Offline Instruments
*
Bankers Cheque
Direct Credit
Personal Cheque
Bank Guarantee
Demand Draft
RTGS / ECS / NEFT
FDR
LOC
ACG-67 Receipts
As Per Tender Document
Not Applicable/ As per Tender Document
Critical Dates
Publishing Date
*
12/26/2024 12:01:00 PM
Document Download / Sale Start Date
*
12/26/2024 12:02:00 PM
Bid Submission Start Date
*
12/26/2024 12:02:00 PM
Bid Submission Closing Date
*
1/16/2025 1:00:00 PM
Bid Opening Date
*
1/16/2025 1:30:00 PM
Work/Item Documents
Document Type
Description
Uploaded Date
Document
Tender
Purchase of 11465 nos. of Poly-pallets (Type A)
1/6/2025 12:00:00 AM
View Document
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Central Warehousing Corporation has been accorded with the status of "Navratna".
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