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Notices ePublishing System, Government of India
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Organisation Chain Indian Rare Earths Limited||IREL Chavara
Tender Reference Number GEM/2024/B/4868078
Tender ID 2024_IRELD_753611_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
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
 
Offline
S.No Instrument Type
1 Bankers Cheque
2 Bank Guarantee
3 Demand Draft
4 RTGS / ECS / NEFT
5 As Per Tender Document
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical PQ Criteria,Techno Commercial Bid. .pdf
2 Finance Price Bid .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 ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IREL(India)Limited EMD Payable At IREL SBI Account
 
 
Title Procurement of Steel Items
Work Description Procurement of Steel Items
NDA/Pre Qualification As per clause 13.13
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,58,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 30 
Location IREL Chavara Pincode 691583 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chavara
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 17-Apr-2024 06:00 PM Bid Opening Date 27-Apr-2024 02:30 PM
Document Download / Sale Start Date 17-Apr-2024 06:15 PM Document Download / Sale End Date 27-Apr-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Apr-2024 06:30 PM Bid Submission End Date 27-Apr-2024 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Procurement of Steel Items 108.92
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents V1_BOQ Procurement of steel items.xls Procurement of Steel Items 35.00
 
Name HOD Commercial
Address IREL
 
 
Visitor No:1446827
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