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Tender Details

Basic Details

Organisation Chain	Department of Fertilisers\|\|FACT Limited\|\|Corporate Materials
Tender Reference Number	MM/122/26167
Tender ID	2022_MCF_679976_1	Withdrawal Allowed	Yes
Tender Type	Limited.	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	BOQ	.xls
		CHECKLIST	.pdf
		ANY OTHER DOCUMENTS	.pdf

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	PORTABLE TRANSFORMER
Work Description	PORTABLE TRANSFORMER
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Product Category	Electrical Work/ Equipment	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	90	Period Of Work(Days)	NA
Location	COCHIN DIVISION	Pincode	682303	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	PD ADMINISTRATIVE BUILDING
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	27-Sep-2022 10:00 AM	Bid Opening Date	07-Oct-2022 02:30 PM
Document Download / Sale Start Date	27-Sep-2022 10:05 AM	Document Download / Sale End Date	07-Oct-2022 02:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	27-Sep-2022 10:10 AM	Bid Submission End Date	07-Oct-2022 02:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	REQUEST FOR QUOTATION	50.69

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_981023.xls	BOQ	340.50
2	Tender Documents	CHECKLIST.pdf	CHECKLIST AND COMPLIANCE STATEMENT	84.38
3	Tender Documents	INSTRUCTION TO BIDDERS- MANUAL TENDER.pdf	INSTRUCTION TO BIDDERS	67.35
4	Tender Documents	STANDARDTERMSANDCONDITIONSOFPURCHASE-Manual Tender.pdf	STANDARD TERMS AND CONDITIONS	89.04

Tender Inviting Authority

Name	SANTHOSH
Address	PD ADMIN OFFICE PURCHASE DEPT PH 0484 2568347

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