eProcurement System for Organisations under MoD

Tender Details

Basic Details

Organisation Chain	IHQ of MoD (Army)-(OSCC)\|\|MGO BR-IHQ of MoD (Army)-(OSCC)\|\|CENTRAL DEPOTS-MGO BR-IHQ of MoD (Army)-(OSCC)\|\|COD DEHU ROAD-CENTRAL DEPOTS-MGO BR-IHQ of MoD
Tender Reference Number	DMD/PSU/HRV AV-15/RFP-37/2020-20
Tender ID	2020_ARMY_320871_1	Withdrawal Allowed	Yes
Tender Type	Single	Form Of Contract	Supply
Tender Category	Goods	No. of Covers	1
General Technical Evaluation Allowed	No	ItemWise Technical Evaluation Allowed	No
Payment Mode	Not Applicable	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Covers Information, No. Of Covers - 1

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical/Finance	Tender Additional Documents as per RFP No DMD/PSU/HRV AV-15/RFP-37/2020-20	.pdf
		BOQ as per RFP No DMD/PSU/HRV AV-15/RFP-37/2020-20	.xls

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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

Work Item Details

Title	DMD/PSU/HRV AV-15/RFP-37/2020-20
Work Description	PURCHASE OF PSU ITEMS (TATRA SPARES) THROUGH CENTRAL PROCUREMENT
NDA/Pre Qualification	As per RFP No DMD/PSU/HRV AV-15/RFP-37/2020-20
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Product Category	Miscellaneous Goods	Sub category	TATRA SPARES
Contract Type	Tender	Bid Validity(Days)	180	Period Of Work(Days)	365
Location	COD Dehu Road	Pincode	412101	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	COD Dehu Road
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	01-Feb-2020 02:00 PM	Bid Opening Date	30-May-2020 03:05 PM
Document Download / Sale Start Date	01-Feb-2020 02:05 PM	Document Download / Sale End Date	30-May-2020 03:00 PM
Clarification Start Date	01-Feb-2020 02:05 PM	Clarification End Date	30-May-2020 03:00 PM
Bid Submission Start Date	01-Feb-2020 02:05 PM	Bid Submission End Date	30-May-2020 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NOTICE INVITING TENDER (NIT) FOR SINGLE TENDER ENQUIRY FOR PURCHASE OF PSU ITEMS (TATRA SPARES) THROUGH CENTRAL PROCUREMENT	117.60

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_359130.xls	BOQ of RFP No DMD/PSU/HRV AV-15/RFP-37/2020-20	576.50
2	Additional Documents	RFP37.pdf	Tender Additional Documents as per RFP No DMD/PSU/HRV AV-15/RFP-37/2020-20	401.21

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Date	Date

Tender Inviting Authority

Name	Brig Sujeet Yadav
Address	Col Alok Gupta Lt Col Anoop Rana

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