| Organisation Chain |
Indian Air Force||HQ SWAC GANDHI NAGAR - IAF||AF STN JAMNAGAR - IAF |
| Tender Reference Number |
33WG/964/1/18/LGS |
| Tender ID |
2020_IAF_319795_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
PROCUREMENT OF GENERAL PURPOSE TOOLS |
.pdf |
| 2 |
Finance |
PROCUREMENT OF GENERAL PURPOSE TOOLS |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AIR FORCE PUBLIC FUND ACCOUNT |
EMD Payable At |
JAMNAGAR |
|
|
|
| |
|
|
| |
| Title |
PROCUREMENT OF GENERAL PURPOSE TOOLS |
| Work Description |
PROCUREMENT OF GENERAL PURPOSE TOOLS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
AIR FORCE STATION JAMNAGAR |
Pincode |
361003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SLO OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jan-2020 09:00 AM |
Bid Opening Date |
20-Feb-2020 04:30 PM |
| Document Download / Sale Start Date |
30-Jan-2020 09:00 AM |
Document Download / Sale End Date |
19-Feb-2020 04:00 PM |
| Clarification Start Date |
30-Jan-2020 09:00 AM |
Clarification End Date |
15-Feb-2020 09:00 AM |
| Bid Submission Start Date |
30-Jan-2020 09:00 AM |
Bid Submission End Date |
19-Feb-2020 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
PROCUREMENT OF GENERAL PURPOSE TOOLS
|
1140.74
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
ProcofTOOLS.pdf
|
RFP |
1127.07 |
| 2 |
Additional Documents |
BOQTOOLS.xls
|
BOQ |
328.00 |
|
|
|
| |
| Name |
LPO |
| Address |
AIR FORCE STATION JAMNAGAR |
|
| |
|
|
| |
View More Details
Tender Details