| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-Northern Comd-IHQ of MoD (Army)-(OSCC)||SIG BR-IHQ OF MOD(Army) |
| Tender Reference Number |
3836/Tele Comn Eqpt/15COSR/2016-17/Sigs 2A |
| Tender ID |
2017_IHQ_188232_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TECH BID CONSISTING OF DOCUMENTS AS PER PARA 2(b) OF PART I OF RFP IN A SINGLE PDF SCANNED FILE |
.pdf |
|
|
SCANNED COPY (PDF) OF TENDER FEE, EMD/EMD EXEMPTION CERT AND PROOF OF ANNUAL TURNOVER |
.pdf |
| 2 |
Finance |
ADDITIONAL CHARGES/DISCOUNT AS PER ANNEXURE E |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
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| |
| Tender Fee in ₹
|
100 |
| Fee Payable To |
CSO HQ 15 CORPS (SIGS) |
Fee Payable At |
SRINAGAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
59,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PCDA NORTHER COMMAND |
EMD Payable At |
JAMMU |
|
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| |
|
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| |
| Title |
Electronic Compnonents and device |
| Work Description |
PROCUREMENT OF
TELECOMN EQPT FOR 15 CORPS Z |
| NDA/Pre Qualification |
NA |
| 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) |
180 |
Period Of Work(Days) |
60 |
| Location |
SRINAGAR |
Pincode |
190004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HEADQUARTER 15 CORPS (SIGNALS) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Mar-2017 06:55 PM |
Bid Opening Date |
17-Apr-2017 11:00 AM |
| Document Download / Sale Start Date |
24-Mar-2017 10:00 AM |
Document Download / Sale End Date |
15-Apr-2017 06:00 PM |
| Clarification Start Date |
24-Mar-2017 11:00 AM |
Clarification End Date |
12-Apr-2017 06:00 PM |
| Bid Submission Start Date |
25-Mar-2017 10:00 AM |
Bid Submission End Date |
15-Apr-2017 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
81.57
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
Request for Proposal (RFP) |
288.85 |
| 2 |
BOQ |
BOQ_200686.xls
|
BOQ |
294.50 |
| 3 |
Additional Documents |
AdditionalChargesdiscount.pdf
|
Annexure E |
6.32 |
|
|
|
| |
| 1 |
Procurement of Telecomn Eqpt for 15 Corps Z |
Cancellation of Tender |
 |
|
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| |
| Name |
CSO HQ 15 CORPS (SIGNALS) |
| Address |
HQ 15 CORPS (SIGNALS)
CARE OF 56 ARMY POSTAL OFFICE
PIN NO 908515
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View More Details
Tender Details