| Organisation Chain |
Indian Air Force||IAF-HQ SWAC |
| Tender Reference Number |
41WG/LPP/414/24-25/LP/LGS(BM) |
| Tender ID |
2024_IAF_760777_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
RFP |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
79,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ICAR Unit CSSRI |
EMD Payable At |
Karnal |
|
|
|
| |
|
|
| |
| Title |
PROCUREMENT OF COOLANT (AL-HOM-50I) |
| Work Description |
PROCUREMENT OF COOLANT (AL-HOM-50I) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
PROCUREMENT OF COOLANT (AL-HOM-50I) |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
STN LGS SECTION, AFS JAISALMER |
Pincode |
345001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STN LGS SECTION, 41WG, JAISALMER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2024 02:00 PM |
Bid Opening Date |
21-Jun-2024 12:30 PM |
| Document Download / Sale Start Date |
19-Jun-2024 02:00 PM |
Document Download / Sale End Date |
21-Jun-2024 12:00 PM |
| Clarification Start Date |
19-Jun-2024 02:00 PM |
Clarification End Date |
21-Jun-2024 10:00 AM |
| Bid Submission Start Date |
19-Jun-2024 02:00 PM |
Bid Submission End Date |
21-Jun-2024 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
RFP
|
286.80
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1064326.xls
|
BOQ |
313.50 |
|
|
|
| |
| 1 |
RFP |
Other |
 |
|
|
| |
| Name |
OIC LP CELL |
| Address |
AF STN JAISALMER-345001 |
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View More Details
Tender Details