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Notices ePublishing System, Government of India
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Organisation Chain IHQ of MoD (Army)||UB AREA||MEERUT SUB AREA
Tender Reference Number LPR/MCO/OE/DRW/HR BINO/007/3004
Tender ID 2024_IHQA_753911_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Buy
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
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance ENQ .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 AS PER ENQUIRY
Work Description AS PER ENQUIRY
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) 60 
Location LPO 509 ABW Pincode 282001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LPO 509 ABW
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 20-Apr-2024 02:00 PM Bid Opening Date 30-Apr-2024 03:00 PM
Document Download / Sale Start Date 20-Apr-2024 02:00 PM Document Download / Sale End Date 30-Apr-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Apr-2024 02:00 PM Bid Submission End Date 30-Apr-2024 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf ENQ 536.34
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ENQ.pdf ENQ 536.34
 
Name MAJ ANURADHA RANA509 ABW AGRA
Address LPO 509 ABW AGRA
 
 
Visitor No:1446827
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