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Corrigendum Details

Basic Details

Organisation Chain	KIOCL LIMITED\|\|KIOCL Ltd.-Purchase Dept Bangalore
Tender Reference Number	IOF/IND/24-25/P_S/01
Tender ID	2024_KIOCL_753902_1
Tender Type	Open Tender	Form Of Contract	Buy
Tender Category	Goods	No. of Covers	3
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

Work/Item Details

Work Description	SUPPLY OF IRON ORE FINES -HAEMATITE FROM INDIGENOUS SOURCES AND PURCHASE OF EQUIVALENT QUANTITY OF PELLETS PRODUCED BY KIOCL IN DMT FOR EXPORT.
Pre Qualification Details	As per Tender
Independent External Monitor/Remarks	NA
Tender Value in ₹	1	Period Of Work(Days)	120	Bid Validity(Days)	30
Product Category	Consumables - Raw Materials	Product Sub Category	NA	Contract Type	Tender
Location	MANGALORE	Pincode	575010	Pre Bid Meeting Place	NA
Bid Opening Place	BANGALORE	Pre Bid Meeting Date	NA	Pre Bid Meeting Address	NA
Should Allow NDA Tender	No

View Corrigendum History

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	DUE DATE EXTENSION	Date	15-Jun-2024 01:19 PM	CORRIGENDUM 3.pdf	82.64

Corrigendum Critical Dates

Publish Date	20-Apr-2024 12:00 PM	Bid Opening Date	01-Jul-2024 03:00 PM
Document Download / Sale Start Date	20-Apr-2024 12:30 PM	Document Download / Sale End Date	01-Jul-2024 02:00 PM
Clarification Start Date	20-Apr-2024 12:30 PM	Clarification End Date	01-Jul-2024 02:00 PM
Bid Submission Start Date	20-Apr-2024 01:00 PM	Bid Submission End Date	01-Jul-2024 02:00 PM

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