Organisation Chain |
Department of Defence Production||Ordnance Factory Board||Ordnance Factory Bhandara |
Tender Reference Number |
200022_CPPP |
Tender ID |
2020_DoDP_556378_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 |
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Offline |
1 |
Bankers Cheque |
2 |
Bank Guarantee |
3 |
Demand Draft |
4 |
FDR |
5 |
As Per Tender Document |
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1 |
Fee/PreQual/Technical |
EMD amount is Rs. 27690/-. For more details please visit OFB e-proc portal. |
.xls |
2 |
Finance |
Please visit OFB e-proc portal eprocure-ofb.gov.in and submit offer in aforesaid portal only. |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
27,690 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
General Manager Ordnance Factory Bhandara |
EMD Payable At |
Bhandara |
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Title |
O RING KALREZ-6380(CUSTOM SIZE) |
Work Description |
O RING KALREZ-6380(CUSTOM SIZE) SIZE 89 MM ,I S AND CORD DIA
3MM.MOC FROM E.L.DUPOINT U.S.A
|
NDA/Pre Qualification |
AS PER TENDER |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
13,84,140 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
O. F. Bhandara |
Pincode |
441906 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O. F. Bhandara |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
05-Sep-2020 02:30 PM |
Bid Opening Date |
07-Oct-2020 02:00 PM |
Document Download / Sale Start Date |
05-Sep-2020 02:30 PM |
Document Download / Sale End Date |
03-Oct-2020 02:00 PM |
Clarification Start Date |
05-Sep-2020 02:30 PM |
Clarification End Date |
03-Oct-2020 02:00 PM |
Bid Submission Start Date |
05-Sep-2020 02:30 PM |
Bid Submission End Date |
03-Oct-2020 02:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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VENDOR ENROLLMENT MANUAL FOR OFB E-PROC WEBSITE
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2532.90
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Work Item Documents |
1 |
Additional Documents |
Vendor Enrollment Manual For OFB E PROC WEBSITE.pdf
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KINDLY SUBMIT YOUR OFFER IN OFB E PROCUREMENT PORTAL eprocure-ofb.gov.in ONLY. THE TENDER ID AND TENDER REFERENCE NUMBER FOR THIS TENDER ARE- TENDER ID 6709 AND TENDER REF NO. 200022. |
2532.90 |
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Name |
General Manager Ordnance Factory Bhandara |
Address |
GENERAL MANAGER, ORDNANCE FACTORY BHANDARA, jAWAHARNAGAR-441906 |
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