| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||MGO BR-IHQ of MoD (Army)-(OSCC)||CENTRAL DEPOTS-MGO BR-IHQ of MoD (Army)-(OSCC)||CAFVD KIRKEE-CENTRAL DEPOTS-MGO BR-IHQ of MoD |
| Tender Reference Number |
KVD/CP/2021-22/091 |
| Tender ID |
2021_ARMY_483186_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 |
Yes |
| 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 |
NIT |
.pdf |
|
|
RFP |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
ADDITIONAL CHARGES |
.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 |
PURCHASE OF BMP-I/II/IIK/CMT/AATT-90, T-72 SPARES |
| Work Description |
AS PER APPX A OF RFP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
A VEHS SPARES |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
CENTRAL AFV DEPOT, KIRKEE C/O 56 APO, PIN 908798 |
Pincode |
411003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CENTRAL AFV DEPOT, KIRKEE C/O 56 APO, PIN 908798 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Oct-2021 06:55 PM |
Bid Opening Date |
11-Nov-2021 10:00 AM |
| Document Download / Sale Start Date |
21-Oct-2021 06:55 PM |
Document Download / Sale End Date |
10-Nov-2021 09:55 AM |
| Clarification Start Date |
21-Oct-2021 06:55 PM |
Clarification End Date |
06-Nov-2021 06:00 PM |
| Bid Submission Start Date |
21-Oct-2021 06:55 PM |
Bid Submission End Date |
10-Nov-2021 09:55 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
362.93
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP091.pdf
|
RFP |
615.64 |
| 2 |
BOQ |
BOQ_539198.xls
|
BOQ |
288.50 |
| 3 |
Additional Documents |
ADDITIONCHARGES.pdf
|
ADDITIONAL CHARGES |
105.86 |
|
|
|
| |
| 1 |
CORRIGENDUM1 |
Cancellation of Tender |
 |
|
|
| |
| Name |
COL PROV AND PROC |
| Address |
CENTRAL AFV DEPOT, KIRKEE C/O 56 APO, PIN 908798 PUNE-411003 |
|
| |
|
|
| |
View More Details
Tender Details