Organisation Chain |
IHQ of MoD (Army)||UB AREA||MEERUT SUB AREA |
Tender Reference Number |
LPR/MCO/RDR/RFC/DRWO/12/19 |
Tender ID |
2024_IHQA_756624_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
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 |
AS PER ENQ |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
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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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Title |
AS PER ENQ |
Work Description |
AS PER ENQ |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Electronic Components and Devices |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
Location |
LPO 509 ABW |
Pincode |
282001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LPO 509 ABW |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
16-May-2024 03:00 PM |
Bid Opening Date |
22-May-2024 03:05 PM |
Document Download / Sale Start Date |
16-May-2024 03:00 PM |
Document Download / Sale End Date |
22-May-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-May-2024 03:00 PM |
Bid Submission End Date |
22-May-2024 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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AS PER ENQ
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578.26
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Work Item Documents |
1 |
Tender Documents |
Scanned Document.pdf
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AS PER ENQ |
578.26 |
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Name |
MAJ ANURADHA RANA509 ABW AGRA |
Address |
LPO 509 ABW |
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