Organisation Chain |
Indian Air Force||AOM Air HQ(VB) - IAF||ACAS(PROC) - IAF |
Tender Reference Number |
43WG/1232/1/LGS PC-104 |
Tender ID |
2021_IAF_628964_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 |
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 |
RFP FOR PROCUREMENT OF OUT PUT POWER CABLE HA |
.pdf |
2 |
Finance |
BOQ |
.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 |
|
|
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 |
RFP FOR PROCUREMENT OF OUT PUT POWER CABLE HA |
Work Description |
RFP FOR PROCUREMENT OF OUT PUT POWER CABLE HA |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
AIR FORCE STATION SULUR |
Pincode |
641401 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AIR FORCE STATION SULUR,COIMBATORE-641401 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-May-2021 06:30 PM |
Bid Opening Date |
24-May-2021 11:00 AM |
Document Download / Sale Start Date |
04-May-2021 06:30 PM |
Document Download / Sale End Date |
21-May-2021 10:30 AM |
Clarification Start Date |
04-May-2021 06:30 PM |
Clarification End Date |
21-May-2021 10:30 AM |
Bid Submission Start Date |
04-May-2021 06:30 PM |
Bid Submission End Date |
21-May-2021 10:30 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
RFP FOR PROCUREMENT OF OUT PUT CABLE HA
|
329.47
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_661802.xls
|
BOQ AS PER TENDER |
278.00 |
|
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|
Name |
WG CDR PK RAY |
Address |
WG CDR PK RAY
WG CDR
SLO
43WG,AF SULUR-641401 |
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