| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||ORD BR-Northern Comd-IHQ of MoD (Army)-(OSCC) |
| Tender Reference Number |
34119/PP FOR PALLETISED AMN |
| Tender ID |
2020_ARMY_315661_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 |
RFP |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
2,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PCDA JAMMU |
EMD Payable At |
PCDA JAMMU |
|
|
|
| |
|
|
| |
| Title |
PROCUREMENT OF PLASTIC PALLETS FOR PALLETISED AMMUNITION (BOFORS) |
| Work Description |
PROCUREMENT OF PLASTIC PALLETS FOR PALLETISED AMMUNITION (BOFORS) |
| NDA/Pre Qualification |
AS PER 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) |
120 |
Period Of Work(Days) |
120 |
| Location |
UDHAMPUR |
Pincode |
182101 |
Pre Bid Meeting Place |
UDHAMPUR |
| Pre Bid Meeting Address |
HQ NORTHERN COMD
PIN-908545
C/O 56 APO |
Pre Bid Meeting Date |
03-Feb-2020 12:00 PM |
Bid Opening Place |
UDHAMPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2020 05:00 PM |
Bid Opening Date |
04-Jun-2020 01:00 PM |
| Document Download / Sale Start Date |
17-Jan-2020 05:30 PM |
Document Download / Sale End Date |
03-Jun-2020 12:00 PM |
| Clarification Start Date |
17-Jan-2020 05:30 PM |
Clarification End Date |
01-Feb-2020 12:00 PM |
| Bid Submission Start Date |
17-Jan-2020 05:30 PM |
Bid Submission End Date |
03-Jun-2020 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
322.54
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
244.71 |
| 2 |
BOQ |
BOQ_353476.xls
|
BOQ |
286.00 |
|
|
|
| |
| 1 |
corr |
Date |
 |
| 2 |
CORRI |
Technical Bid |
|
|
|
| |
| Name |
GOC IN C HQ NORTHERN COMMAND |
| Address |
HQ NORTHERN COMD
PIN-908545
C/O 56 APO |
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View More Details
Tender Details