Organisation Chain |
Indian Air Force||AOM Air HQ(VB) - IAF||ACAS(PROC) - IAF |
Tender Reference Number |
FOR PROCUREMENT OF COMPRESSOR HEAD |
Tender ID |
2022_IAF_696368_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 |
GSTIN,TIN,REGISTRATION ETC |
.pdf |
|
|
BOQ AS PER TENDER |
.xls |
|
|
|
|
|
|
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 |
|
|
|
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|
Title |
RPF FOR PROCUREMENT OF COMPRESSOR HEAD |
Work Description |
RPF FOR PROCUREMENT OF COMPRESSOR HEAD |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
COMPRESSOR HEAD |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
2022 |
Location |
SLO |
Pincode |
641401 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SLO 43WG AF |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Jun-2022 06:00 PM |
Bid Opening Date |
29-Jun-2022 09:00 AM |
Document Download / Sale Start Date |
22-Jun-2022 06:00 PM |
Document Download / Sale End Date |
28-Jun-2022 09:00 AM |
Clarification Start Date |
22-Jun-2022 06:00 PM |
Clarification End Date |
27-Jun-2022 06:00 PM |
Bid Submission Start Date |
22-Jun-2022 06:00 PM |
Bid Submission End Date |
28-Jun-2022 09:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
RFP AS PER TENDER
|
436.63
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_732704.xls
|
AS PER TENDER |
298.00 |
|
|
|
|
Name |
SLO |
Address |
SLO
43WG AF |
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