eProcurement System Government of India

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Corrigendum Details

Basic Details

Organisation Chain	Integrated Defence Staff\|\|ANC Port Blair - IDS
Tender Reference Number	MOPB/ESP/19PKPL004
Tender ID	2020_IDS_534146_1
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	Offline	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Work/Item Details

Work Description	02 ITEMS OF KP GROUP-L004
Pre Qualification Details	AS PER RFP
Independent External Monitor/Remarks	NA
Tender Value in ₹	4,15,013	Period Of Work(Days)	180	Bid Validity(Days)	120
Product Category	Mechanical Tools and Equipment	Product Sub Category	NA	Contract Type	Tender
Location	MO(PBR)	Pincode	744102	Pre Bid Meeting Place	NA
Bid Opening Place	MO(PBR)	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	TEOD EXTENDED UPTO 21 JAN 2020	Date	14-Jan-2020 10:24 PM	SUMM.pdf	12.83

Corrigendum Critical Dates

Publish Date	08-Jan-2020 09:00 AM	Bid Opening Date	22-Jan-2020 11:00 AM
Document Download / Sale Start Date	08-Jan-2020 09:00 AM	Document Download / Sale End Date	21-Jan-2020 10:00 AM
Clarification Start Date	08-Jan-2020 09:00 AM	Clarification End Date	21-Jan-2020 10:00 AM
Bid Submission Start Date	08-Jan-2020 09:00 AM	Bid Submission End Date	21-Jan-2020 10:00 AM

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