eProcurement System Government of India

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Corrigendum Details

Basic Details

Organisation Chain	Office of Controller of Certifying Authorities
Tender Reference Number	8(11)/2019-CCA
Tender ID	2019_CCA_504085_1
Tender Type	Open Tender	Form Of Contract	Works
Tender Category	Works	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

Work/Item Details

Work Description	AMC of Desk top, Print ers and Projector
Pre Qualification Details	as per tender Document
Independent External Monitor/Remarks	NA
Tender Value in ₹	10,00,000	Period Of Work(Days)	90	Bid Validity(Days)	180
Product Category	Information Technology	Product Sub Category	NA	Contract Type	Tender
Location	New Delhi	Pincode	110003	Pre Bid Meeting Place	NA
Bid Opening Place	New Delhi	Pre Bid Meeting Date		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	Correct Finincal BOQ	Other	18-Oct-2019 06:59 PM	boq-AMC.rar	87.09

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