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Tender Details

Basic Details

Organisation Chain	Indian Air Force\|\|DIRECTORATE OF GL
Tender Reference Number	AIR HQ/73302/115/TEL(LGS) BM-I DTD 14 MAR 23
Tender ID	2023_IAF_703754_1	Withdrawal Allowed	Yes
Tender Type	Single	Form Of Contract	Rate Contract
Tender Category	Services	No. of Covers	1
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

Payment Instruments

Offline

S.No	Instrument Type
1	Bankers Cheque
2	Direct Credit
3	Personal Cheque
4	Bank Guarantee
5	Demand Draft
6	RTGS / ECS / NEFT
7	FDR
8	LOC
9	ACG-67 Receipts
10	As Per Tender Document
11	Not Applicable/ As per Tender Document

Covers Information, No. Of Covers - 1

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical/Finance	RATE REPAIR CONTRACT FOR 11 LINES OF V/UHF ECIL 3060 RT SETS (TOTAL-92 SETS) FOR 03 YEARS ON PAC	.pdf
		RATE REPAIR CONTRACT FOR 11 LINES OF V/UHF ECIL 3060 RT SETS (TOTAL-92 SETS) FOR 03 YEARS ON PAC	.xls

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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 ₹	18,00,000	EMD Exemption Allowed	Yes
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	CDA(AF) RK PURAM, NEW DELHI-110066	EMD Payable At	RK PURAM, NEW DELHI-110066

Work Item Details

Title	RATE REPAIR CONTRACT FOR 11 LINES OF V/UHF ECIL 3060 RT SETS (TOTAL-92 SETS) FOR 03 YEARS ON PAC UNDER SINGLE BID
Work Description	RATE REPAIR CONTRACT FOR 11 LINES OF V/UHF ECIL 3060 RT SETS (TOTAL-92 SETS) FOR 03 YEARS ON PAC UNDER SINGLE BID
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	1	Product Category	Miscellaneous Services	Sub category	RT SETS
Contract Type	Rate Contract	Bid Validity(Days)	120	Period Of Work(Days)	1095
Location	DTE OF GL, AIR HQ (AB), CGO COMPLEX, LODHI ROAD	Pincode	110003	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	LA FONTAINE HALL, 13 FLOOR, AIR HQ(AB), NEW DELHI
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	14-Mar-2023 05:00 PM	Bid Opening Date	21-Mar-2023 02:30 PM
Document Download / Sale Start Date	14-Mar-2023 05:05 PM	Document Download / Sale End Date	21-Mar-2023 02:00 PM
Clarification Start Date	15-Mar-2023 09:00 AM	Clarification End Date	16-Mar-2023 05:00 PM
Bid Submission Start Date	17-Mar-2023 09:00 AM	Bid Submission End Date	21-Mar-2023 02:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	RATE REPAIR CONTRACT FOR 11 LINES OF V/UHF ECIL 3060 RT SETS (TOTAL-92 SETS) FOR 03 YEARS ON PAC UNDER SINGLE BID	7344.29

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	RFP FOR RRC FOR VUHF ECIL 3060 RT SETS.pdf	RATE REPAIR CONTRACT FOR 11 LINES OF V/UHF ECIL 3060 RT SETS(TOTAL-92 SETS) FOR 03 YEARS ON PAC BASIS UNDER SINGLE BID	7344.29

Tender Inviting Authority

Name	GP CAPT S RATTAN
Address	DTE OF GL(LGS) AIR HQ(AB), B-4 WING, 12TH FLOOR, CGO COMPLEX, LODHI ROAD, NEW DELHI

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