Organisation Chain |
Integrated Defence Staff||ANC Port Blair - IDS |
Tender Reference Number |
MOPBR/NS/21PQBL022 |
Tender ID |
2021_IDS_639925_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
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 |
COMPLIANCE MATRIX |
.pdf |
|
|
TECHNICAL SPECS OF THE ITEMS |
.pdf |
|
|
OEM AUTHORIZATION |
.pdf |
|
|
PRICE BID |
.xls |
|
|
BID SECURITY DECLARATION |
.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 |
PROC OF GLOVES HEAT RESISTANT/FIREMEN |
Work Description |
PROC OF GLOVES HEAT RESISTANT/FIREMEN |
NDA/Pre Qualification |
AS PER RFP |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
MO(PBR) |
Pincode |
744102 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MO(PBR) |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
24-Jul-2021 06:00 PM |
Bid Opening Date |
21-Aug-2021 11:00 AM |
Document Download / Sale Start Date |
24-Jul-2021 06:00 PM |
Document Download / Sale End Date |
20-Aug-2021 11:00 AM |
Clarification Start Date |
24-Jul-2021 06:00 PM |
Clarification End Date |
16-Aug-2021 06:00 PM |
Bid Submission Start Date |
24-Jul-2021 06:00 PM |
Bid Submission End Date |
20-Aug-2021 11:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
nit
|
56.56
|
|
|
Work Item Documents |
1 |
Tender Documents |
RFP21PQBL022.pdf
|
RFP |
349.88 |
2 |
BOQ |
BOQ_673601.xls
|
BOQ |
280.00 |
3 |
Additional Documents |
SPECSGLOVES.pdf
|
SPECS |
3.75 |
|
|
|
|
Name |
CDR SAPAN KUMAR |
Address |
MO(PBR)
744102 |
|
|
|
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