ePublishing System, Government of India

View More Details

Tender Details

Basic Details

Organisation Chain	Indian Air Force\|\|VCAS\|\|HQ CENTRAL AIR COMMAND\|\|AF STN GORAKHPUR
Tender Reference Number	22-23/17WG/PAC/TDR/005
Tender ID	2023_IAF_704604_1	Withdrawal Allowed	Yes
Tender Type	Single	Form Of Contract	Supply
Tender Category	Goods	No. of Covers	1
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

Covers Information, No. Of Covers - 1

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical/Finance	FINANCIAL BID FOR PROCUREMENT OF PETROL EXTRA PREMIUM	.xls

Document download date is over you cannot download the documents

Tender Fee Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	0.00	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Nil	EMD Payable At	Nil

Work Item Details

Title	PROCUREMENT OF PETROL EXTRA PREMIUM
Work Description	PROCUREMENT OF PETROL EXTRA PREMIUM
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	4,72,500	Product Category	Miscellaneous Goods	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	365	Period Of Work(Days)	365
Location	GORAKHPUR	Pincode	273002	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	LP CELL (STATION LOGISTICS SECTION)
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	20-Mar-2023 09:00 AM	Bid Opening Date	23-Mar-2023 11:00 AM
Document Download / Sale Start Date	20-Mar-2023 09:00 AM	Document Download / Sale End Date	23-Mar-2023 10:00 AM
Clarification Start Date	20-Mar-2023 09:00 AM	Clarification End Date	23-Mar-2023 10:00 AM
Bid Submission Start Date	20-Mar-2023 09:00 AM	Bid Submission End Date	23-Mar-2023 10:00 AM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	RFP FOR PROCUREMENT OF PETROL EXTRA PREMIUM	569.73

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	RFP FOR EXTRA PREMIUM PETROL.pdf	RFP FOR PROCUREMENT OF PETROL EXTRA PREMIUM	569.73

Tender Inviting Authority

Name	O IC LOCAL PURCHASE
Address	LP CELL, STATION LOGISTICS SECTION, AIR FORCE STATION GORAKHPUR, PIN-273002

Back

Visitor No:1446827

Contents owned and maintained by concerned Departments in coordination with Finance Department and Information Technology Department, Government of India