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Organisation Chain Ferro Scrap Nigam Limited
Tender Reference Number FC 2216 2022
Tender ID 2022_FSNL_661042_1 Withdrawal Allowed Yes
Tender Type Limited. Form Of Contract Supply
Tender Category Services 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
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Supply of Electrical Items to FSNL Hazira Unit Inside M/s. AMNSI Ltd .pdf
2 Finance Supply of Electrical Items to FSNL Hazira Unit Inside M/s. AMNSI Ltd .xls
 
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 Supply of Electrical Items to FSNL Hazira Unit Inside M/s. AMNSI Ltd
Work Description Supply of Electrical Items to FSNL Hazira Unit Inside M/s. AMNSI Ltd
NDA/Pre Qualification Supply of Electrical Items to FSNL Hazira Unit Inside M/s. AMNSI Ltd
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location FSNL HAZIRA UNIT Pincode 394270 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FSNL CO BHILAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 20-May-2022 06:40 PM Bid Opening Date 01-Jun-2022 03:00 PM
Document Download / Sale Start Date 20-May-2022 06:45 PM Document Download / Sale End Date 01-Jun-2022 02:30 PM
Clarification Start Date 20-May-2022 06:50 PM Clarification End Date 01-Jun-2022 02:00 PM
Bid Submission Start Date 20-May-2022 06:55 PM Bid Submission End Date 01-Jun-2022 02:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Supply of Electrical Items to FSNL Hazira Unit Inside M/s. AMNSI Ltd 977.01
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents fc 2216.pdf SUPPLY OF ELECTRICAL ITEMS TO FSNL HAZIAR UNIT INSIDE M/S. AMNSI LTD 977.01
 
Name AGM (MM)
Address FSNL CO BHILAI
 
 
Visitor No:1446827
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