| Organisation Chain |
IHQ of MOD (Navy)||WESTERN NAVAL COMMAND - NAVY||MO (MBI) - NAVY |
| Tender Reference Number |
21BECC002 |
| Tender ID |
2021_NAVY_484445_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 |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
TE |
.pdf |
|
|
FFF CERTIFICATE |
.pdf |
|
|
|
|
|
| |
|
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 |
21BECC002 |
| Work Description |
PROCUREMENT OF SPARES OF PAE M7 |
| 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) |
90 |
Period Of Work(Days) |
300 |
| Location |
MO(MB) LBS MARG GHATKOPAR WEST |
Pincode |
400086 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MO(MB) LBS MARG GHATKOPAR WEST 400086 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Oct-2021 09:00 AM |
Bid Opening Date |
07-Dec-2021 11:00 AM |
| Document Download / Sale Start Date |
28-Oct-2021 09:00 AM |
Document Download / Sale End Date |
06-Dec-2021 11:00 AM |
| Clarification Start Date |
28-Oct-2021 09:00 AM |
Clarification End Date |
16-Nov-2021 06:00 PM |
| Bid Submission Start Date |
28-Oct-2021 09:00 AM |
Bid Submission End Date |
06-Dec-2021 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
21BECC002TE
|
472.80
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TE21BECC002.pdf
|
TE21BECC002 |
458.88 |
| 2 |
BOQ |
BOQ_540626.xls
|
BOQ |
279.50 |
| 3 |
Additional Documents |
QAD-01-2017.pdf
|
QAD |
3679.28 |
| 4 |
Additional Documents |
FFF.pdf
|
FFF CERTIFICATE |
510.06 |
|
|
|
| |
| 1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
 |
|
|
| |
| Name |
CPRO |
| Address |
MO(MB) LBS MARG GHATKOPAR WEST 400086 |
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View More Details
Tender Details