Organisation Chain |
Indian Air Force||VCAS||HQ WESTERN AIR COMMAND||AF STN CHANDIGARH |
Tender Reference Number |
12W/7701/LGS(PC)/LPP-178 |
Tender ID |
2024_IAF_765096_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
Form Of Contract |
Buy |
Tender Category |
Goods |
No. of Covers |
2 |
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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1 |
Fee/PreQual/Technical |
PROCUREMENT OF PUMP GP WATER |
.pdf |
2 |
Finance |
PROCUREMENT OF PUMP GP WATER |
.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 ₹
|
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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Title |
PROCUREMENT OF PUMP GP WATER |
Work Description |
PROCUREMENT OF PUMP GP WATER |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
59,619 |
Product Category |
Vehicles/Vehicle Spares |
Sub category |
N/A |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
12 WG AIR FORCE STATION CHANDIGARH |
Pincode |
160003 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
12 WG AIR FORCE STATION CHANDIGARH |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
23-Jul-2024 06:00 PM |
Bid Opening Date |
02-Aug-2024 12:00 PM |
Document Download / Sale Start Date |
23-Jul-2024 06:10 PM |
Document Download / Sale End Date |
02-Aug-2024 09:00 AM |
Clarification Start Date |
24-Jul-2024 09:00 AM |
Clarification End Date |
25-Jul-2024 09:00 AM |
Bid Submission Start Date |
26-Jul-2024 09:00 AM |
Bid Submission End Date |
02-Aug-2024 09:00 AM |
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NIT Document |
1 |
Tendernotice_1.pdf
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RFP
|
5249.17
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Work Item Documents |
1 |
Tender Documents |
NEWRFP178.pdf
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RFP |
5249.17 |
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Name |
LOCAL PURCHASE OFFICER |
Address |
LP CELL, STATION LOGISTICS SECTION, 12 WG AIR FORCE STATION CHANDIGARH |
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