| Organisation Chain |
MOIL Limited |
| Tender Reference Number |
WE-42 DT.10.09.2019(e-TENDER NO. MOIL/19-20/ET/248 |
| Tender ID |
2019_MOIL_474463_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited. |
Form Of Contract |
Buy |
| 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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| 1 |
Fee/PreQual/Technical |
ONLINE PART-I TECHNICAL AND COMMERCIAL BID ON THE PORTAL OF MSTC |
.pdf |
| 2 |
Finance |
ONLINE PART-II PRICE BID ON THE PORTAL OF MSTC |
.pdf |
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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 ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MOIL LTD., NAGPUR AS PER NIT |
EMD Payable At |
MOIL LTD., NAGPUR AS PER NIT |
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| Title |
Blanket Rate Contract for one Year for supply of various types of Paints, Thinner etc |
| Work Description |
Blanket Rate Contract for one Year for supply of various types of Paints, Thinner etc |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
various types of Paints, Thinner |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
MOIL LTD., NAGPUR |
Pincode |
440013 |
Pre Bid Meeting Place |
ONLINE PREBID MEETING ON THE PORTAL OF MSTC |
| Pre Bid Meeting Address |
ONLINE PREBID MEETING ON THE PORTAL OF MSTC |
Pre Bid Meeting Date |
12-Sep-2019 11:00 AM |
Bid Opening Place |
ONLINE BID OPENING ON PORTAL OF MSTC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Sep-2019 05:00 PM |
Bid Opening Date |
04-Oct-2019 03:30 PM |
| Document Download / Sale Start Date |
10-Sep-2019 05:00 PM |
Document Download / Sale End Date |
03-Oct-2019 03:00 PM |
| Clarification Start Date |
12-Sep-2019 11:00 AM |
Clarification End Date |
16-Sep-2019 05:00 PM |
| Bid Submission Start Date |
20-Sep-2019 03:00 PM |
Bid Submission End Date |
03-Oct-2019 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
3.37
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| Work Item Documents |
| 1 |
Tender Documents |
WE-42 (ET-248) Dt.10.09.2019.pdf
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Tender Documents |
5518.91 |
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| Name |
Raju S. Doifode |
| Address |
DY. CHIEF (MATERIALS),
OFFICE OF THE DGM (MATERIALS),
MOIL LIMITED,
MOIL BHAWAN, 1A, KATOL ROAD,
NAGPUR 440 013,
PH No 0712-2806288
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Tender Details