| Organisation Chain |
IHQ of MOD (Navy)||EASTERN NAVAL COMMAND - NAVY||FOCEF - NAVY||INS SAHYADRI - NAVY |
| Tender Reference Number |
MO(V)/CPRO/N1/17VZ9C009 |
| Tender ID |
2020_NAVY_319041_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Buy |
| 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 |
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| 1 |
Fee/PreQual/Technical/Finance |
BOQ BILL OF QUANTITY / FINANCIAL BID |
.xls |
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COMMERCIAL QUOTATION INDICATING TERMS AND CONDITION SOUGHT IN RFP |
.pdf |
|
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MANDATORY INSPECTION TIME LINE MATRIX |
.pdf |
|
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MANDATORY DELIVERY TIME LINE MATRIX |
.pdf |
|
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SELF DECLARATION CERTIFICATE FOR ANTI PROFITEERING CLAUSE OF GST |
.pdf |
|
|
LETTER OF ACCEPTANCE |
.pdf |
|
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|
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| |
|
Document download date is over you cannot download the documents
|
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| 1. |
CERTIFICATES |
A1. CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| |
| |
| 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 |
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| |
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| |
| Title |
17VZ9C009 / PROCUREMENT OF L3 COMMUNICATION SPARES |
| Work Description |
PROCUREMENT OF L3 COMMUNICATION SPARES |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
PROCUREMENT OF L3 COMMUNICATION SPARES |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
MATERIAL ORGANISATION VISAKHAPATNAM |
Pincode |
530008 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MATERIAL ORGANISATION VISAKHAPATNAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jan-2020 11:00 AM |
Bid Opening Date |
14-Jul-2020 02:00 PM |
| Document Download / Sale Start Date |
28-Jan-2020 11:00 AM |
Document Download / Sale End Date |
13-Jul-2020 09:00 AM |
| Clarification Start Date |
28-Jan-2020 11:00 AM |
Clarification End Date |
27-Mar-2020 09:00 AM |
| Bid Submission Start Date |
28-Jan-2020 11:00 AM |
Bid Submission End Date |
13-Jul-2020 09:00 AM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TENDER ENQUIRY FOR PROCUREMENT OF L3 COMMUNICATION SPARES
|
223.90
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_357135.xls
|
BOQ BILL OF QUANTITY / FINANCIAL BID |
342.00 |
| 2 |
Additional Documents |
LETTEROFACCEPTANCE.pdf
|
LETTER OF ACCEPTANCE |
6.52 |
| 3 |
Additional Documents |
MANDATORYINSPECTIONTIMELINEMATRIX.pdf
|
MANDATORY INSPECTION TIME LINE MATRIX |
158.58 |
| 4 |
Additional Documents |
DELIVERYTIMELINEMATRIX.pdf
|
MANDATORY DELIVERY TIME LINE MATRIX |
32.83 |
| 5 |
Additional Documents |
GSTUNDERTAKING.pdf
|
SELF DECLARATION CERTIFICATE FOR ANTI PROFITEERING CLAUSE OF GST |
74.88 |
| 6 |
Additional Documents |
IMPORTANTINSTRUCTIONS.pdf
|
IMPORTANT INSTRUCTIONS |
183.22 |
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| |
| 1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
 |
| 2 |
CORRIGENDUM 7 |
Date |
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| |
| Name |
CONTROLLER OF PROCUREMENT, VIZAG |
| Address |
CONTROLLER OF PROCUREMENT
MATERIAL ORGANISATION VISAKHAPATNAM KANCHARAPALEM VIZAG 530008
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Tender Details