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Corrigendum Details

Basic Details

Organisation Chain	National Savings Institute\|\|HQ NSI (Delhi)
Tender Reference Number	Qt/NSI/8/2(14)/MV/DL/(HQ)/420
Tender ID	2022_NSI_655526_1
Tender Type	Open Tender	Form Of Contract	Sale
Tender Category	Goods	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	Maruti Omni (Petrol) TN 07 AF 4046 Year of Purchase 2000
Pre Qualification Details	Please refer Tender Documents
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Period Of Work(Days)	15	Bid Validity(Days)	180
Product Category	Vehicles/Vehicle Spares	Product Sub Category	NA	Contract Type	Tender
Location	NSI,3rdFloor,D Wing,C Block,Rajaji Bhavan,Chennai	Pincode	600090	Pre Bid Meeting Place	NA
Bid Opening Place	NSI,3rdFloor,D Wing,C Block,Rajaji Bhavan,Chennai	Pre Bid Meeting Date	NA	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	Submission and opening date change	Date	19-May-2022 11:22 AM	Tenderdatechange.PDF	43.08

Corrigendum Critical Dates

Publish Date	12-Apr-2022 03:00 PM	Bid Opening Date	21-May-2022 03:30 PM
Document Download / Sale Start Date	12-Apr-2022 04:00 PM	Document Download / Sale End Date	21-May-2022 11:30 AM
Clarification Start Date	12-Apr-2022 04:00 PM	Clarification End Date	17-May-2022 05:00 PM
Bid Submission Start Date	12-Apr-2022 04:00 PM	Bid Submission End Date	21-May-2022 11:30 AM

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