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Corrigendum Details

Basic Details

Organisation Chain	Department of Heavy Industry\|\|NEPA Limited-MHIPE
Tender Reference Number	PUR-1/155/202122 FOR IMI NORGREN MAKE SPARES
Tender ID	2022_DHI_689081_1
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	Not Applicable	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Work/Item Details

Work Description	PROCUREMENT OF IMI NORGREN MAKE SPARES
Pre Qualification Details	AS PER TENDER DOCUMENT
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Period Of Work(Days)	30	Bid Validity(Days)	75
Product Category	Miscellaneous Goods	Product Sub Category	PROCUREMENT OF IMI NORGREN MAKE SPARES	Contract Type	Tender
Location	NEPA LIMITED NEPANAGAR MP	Pincode	450221	Pre Bid Meeting Place	NA
Bid Opening Place	ADMINISTRATIVE BUILDING, NEPA LIMITED,NEPANAGAR	Pre Bid Meeting Date	NA	Pre Bid Meeting Address	NA
Should Allow NDA Tender	No

View Corrigendum History

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	Corrigendum 1 for Due date extension	Date	24-May-2022 05:01 PM	corrigendum1.pdf	232.56

Corrigendum Critical Dates

Publish Date	14-May-2022 04:00 PM	Bid Opening Date	03-Jun-2022 03:30 PM
Document Download / Sale Start Date	14-May-2022 04:05 PM	Document Download / Sale End Date	01-Jun-2022 03:00 PM
Clarification Start Date	14-May-2022 04:10 PM	Clarification End Date	23-May-2022 03:00 PM
Bid Submission Start Date	14-May-2022 04:15 PM	Bid Submission End Date	01-Jun-2022 03:00 PM

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