| ePublishing System, Government of India |
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Tender Details
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| Date : 17-Jun-2024 08:03 PM |
 Print |
| Basic Details |
| Organisation Chain |
Ferro Scrap Nigam Limited |
| Tender Reference Number |
FC 1759 |
| Tender ID |
2024_FSNL_753788_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 |
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| |
| Cover Details, No. Of Covers - 1 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical/Finance |
.pdf |
Supply of Office Stationery |
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|
.xls |
Supply of office Stationery |
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Work /Item(s) |
| Title |
Supply of Office Stationery |
| Work Description |
Supply of Office Stationery |
| Pre Qualification Details |
Supply of Office Stationery |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
N.A. |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
FSNL, C.O., BHILAI |
Pincode |
490001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FSNL, C.O. BHILAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Critical Dates |
| Publish Date |
19-Apr-2024 02:20 PM |
Bid Opening Date |
24-Apr-2024 03:00 PM |
| Document Download / Sale Start Date |
19-Apr-2024 02:25 PM |
Document Download / Sale End Date |
24-Apr-2024 02:30 PM |
| Clarification Start Date |
19-Apr-2024 02:30 PM |
Clarification End Date |
24-Apr-2024 02:00 PM |
| Bid Submission Start Date |
19-Apr-2024 02:35 PM |
Bid Submission End Date |
24-Apr-2024 02:30 PM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
Supply of Office Stationery
|
287.01
|
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|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
FC 1759.pdf |
Supply of Office Stationery |
287.01 |
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| Tender Inviting Authority |
| Name |
AGM (MM) CO |
| Address |
FSNL, CO, BHILAI |
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