| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||MGO BR-IHQ of MoD (Army)-(OSCC)||DGOS-MGO BR-IHQ of MoD (Army)-(OSCC)||CN and A Wing-DGOS-MGO BR-IHQ of MoD (Army) |
| Tender Reference Number |
A/60009/Service Medal/DGOS/Proc Sec/GS/OS-PI |
| Tender ID |
2020_ARMY_315953_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 |
Bank Guarantee |
| 2 |
Demand Draft |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Physical docus i.e. original EMD or proof of exemption to be submitted. |
.pdf |
|
|
Copies of Regn Cert with DGQA /DRDO/NSIC/MSME and any other CPO |
.pdf |
|
|
Un regd firms submit CV docus as per appx of RFP |
.pdf |
|
|
Copies of PAN, GSTIN, complete Bank details alongwith credit worthiness cert and TE acceptance cert |
.pdf |
|
|
Compliance of specs, under taking of blacklisting, details of firm alongwith phone No |
.pdf |
|
|
Cert for declaring non withdraw or modify of bids, fin standing, details of past succesful supplier |
.pdf |
|
|
provide docus regd with DGQA for last three yrs |
.pdf |
| 2 |
Finance |
Com Bid in form of BOQ (Bill of quantities) |
.xls |
|
|
Addl charges / discount with fin implications |
.pdf |
|
|
If firms quotes nil charges/consideration , bid shall be unresponsive |
.pdf |
|
|
Proof of dispatch of physical docus |
.pdf |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
1 |
| Fee Payable To |
PCDA New Delhi |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,02,85,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PCDA New Delhi |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
A/60009/ServiceMedal/DGOS |
| Work Description |
For supply of service medals |
| NDA/Pre Qualification |
As per Tender Docus |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
300 |
| Location |
COD Kanpur |
Pincode |
900273 |
Pre Bid Meeting Place |
Room No 106 D II Wing Sena Bhawan |
| Pre Bid Meeting Address |
Room No - 102, D-II Wing, Sena Bhawan |
Pre Bid Meeting Date |
28-Jan-2020 11:00 AM |
Bid Opening Place |
Room No 102 D II Wing Sena Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2020 06:30 PM |
Bid Opening Date |
01-Jun-2020 12:30 PM |
| Document Download / Sale Start Date |
17-Jan-2020 06:30 PM |
Document Download / Sale End Date |
29-May-2020 12:30 PM |
| Clarification Start Date |
17-Jan-2020 06:30 PM |
Clarification End Date |
02-Feb-2020 10:00 AM |
| Bid Submission Start Date |
17-Jan-2020 06:30 PM |
Bid Submission End Date |
29-May-2020 12:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for service medals
|
239.16
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPsm.pdf
|
RFP for Service Medals |
27275.40 |
| 2 |
BOQ |
BOQ_353809.xls
|
BOQ for service medals |
303.00 |
|
|
|
| |
| 1 |
6th Corrigendum for Service Medal |
Date |
 |
| 2 |
3rd Corrigendum for Servide Medals |
Other |
|
|
|
| |
| Name |
Brig OS GS and C |
| Address |
Room No 102, D-II Wing Sena Bhawan |
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View More Details
Tender Details