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/BEML/RFP-36/2020-20 |
Tender ID |
2020_ARMY_320857_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 |
|
|
1 |
Fee/PreQual/Technical/Finance |
Tender Additional Documents as per RFP No DMD/PSU/BEML/RFP-36/2020-20 |
.pdf |
|
|
BOQ as per RFP No DMD/PSU/BEML/RFP-36/2020-20 |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
DMD/PSU/BEML/RFP-36/2020-20 |
Work Description |
PURCHASE OF PSU ITEMS (TATRA SPARES) THROUGH CENTRAL PROCUREMENT |
NDA/Pre Qualification |
As per RFP No DMD/PSU/BEML/RFP-36/2020-20 |
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 |
|
|
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 |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NOTICE INVITING TENDER (NIT) FOR SINGLE TENDER ENQUIRY
FOR PURCHASE OF PSU ITEMS (TATRA SPARES) THROUGH CENTRAL PROCUREMENT
|
117.50
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_359117.xls
|
BOQ of RFP No DMD/PSU/BEML/RFP-36/2020-20 |
643.00 |
2 |
Additional Documents |
RFP36.pdf
|
Tender Additional Documents as per RFP No DMD/PSU/BEML/RFP-36/2020-20 |
401.18 |
|
|
|
|
1 |
Date |
Date |
|
|
|
|
Name |
Brig Sujeet Yadav |
Address |
Col Alok Gupta Lt Col Anoop Rana |
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