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/26979/CP Cell/OS-PIII/UN MSN/Tracksuit |
Tender ID |
2020_ARMY_319201_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 |
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Offline |
1 |
Bank Guarantee |
2 |
Demand Draft |
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1 |
Fee/PreQual/Technical |
physical docus the original EMD instrument as per para 12 below shall be submitted physically prior |
.pdf |
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Regd Firms firms which are regd with DGQA/DRDO and MSE regd with DIC or KVIC or KVIB or NSIC |
.pdf |
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Copy of PAN No and GST Regn No of firm alongwith Bank certificate of worthiness |
.pdf |
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Bank details EFT A/c No Particluars of Bank and A/c No IFSC Code any other relevant info |
.pdf |
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Tender Conditions Acceptance Certificate the bidder will submit unconditional acceptance of all the |
.pdf |
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Copy of Clause by Clause Compliance of Specs certificate |
.pdf |
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Details of the firms alongwith full postal address E Mail ID Details of auth person and tele no |
.pdf |
2 |
Finance |
Commercial Bid in the form of BOQ |
.xls |
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Scanned copy of addl charges/ discount containing details of items with fin implications on the bid |
.pdf |
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If a firm quotes Nil charges/ consideration the bid shall be treated as unresponsive and will not be |
.pdf |
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Address for despatch of physical docus all physical docus will be fwd/ dropped in the tender box |
.pdf |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
1 |
Fee Payable To |
PCDA New Delhi |
Fee Payable At |
New Delhi |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
4,73,052 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
PCDA New Delhi |
EMD Payable At |
New Delhi |
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Title |
A/26979/CP Cell/OS-PIII/UN MSN/Tracksuit(Navy Blue)/RC |
Work Description |
Tracksuit (Navy Blue) |
NDA/Pre Qualification |
Please refer 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) |
365 |
Period Of Work(Days) |
180 |
Location |
COD Delhi/ OD Shakurbasti/Composite Group |
Pincode |
110034 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Brig OS GS and C |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
28-Jan-2020 05:00 PM |
Bid Opening Date |
25-Aug-2020 12:30 PM |
Document Download / Sale Start Date |
28-Jan-2020 05:00 PM |
Document Download / Sale End Date |
24-Aug-2020 12:30 PM |
Clarification Start Date |
28-Jan-2020 05:00 PM |
Clarification End Date |
14-Feb-2020 10:00 AM |
Bid Submission Start Date |
28-Jan-2020 05:00 PM |
Bid Submission End Date |
24-Aug-2020 12:30 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
|
NIT for Tracksuit (Navy Blue)
|
76.08
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|
Work Item Documents |
1 |
Tender Documents |
Rfptracksuit.pdf
|
RFP for item Tracksuit |
29065.11 |
2 |
BOQ |
BOQ_357305.xls
|
BOQ for Track Suit |
281.00 |
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|
1 |
Corr for amdt in date sheet |
Date |
|
2 |
Corrigendum for other details |
Other |
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Name |
Col OS GS and C |
Address |
CP Cell IHQ of MoD Army D-II Wing Sena Bhawan New Delhi-110001 |
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