DEFPROC

Financial BO

Goods

Miscellaneous Goods

A/26979/CP Cell/OS-PIII/UN MSN/Suitcase/RC

IHQ of MoD (Army)-(OSCC)

COD Delhi/OD Shakurbasti/Composite Group

Amount: Refer DocsCloses: 24 Aug 2020Closed

Bids

4 Bids12 Feb 2021

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance 302 303 THE QUBE MV ROAD MAROL ANDHERI EAST MUMBAI MAHARASHTRA 400059 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400059	Admitted-Finance
3	Admitted-Finance 5TH FLOOR DGP HOUSE PRABHADEVI ROAD MUMBAI MUMBAI MAHARASHTRA 400025 \| MUMBAI \| MAHARASHTRA \| 400025	Admitted-Finance
4	Rejected-Technical	Rejected-Technical RFP Non Compliant as per TEC Recommendation

Tender Value

Refer Docs

EMD Value

₹15 L

Closing Date

24 Aug 2020, 12:30 pmClosed

Tender Inviting Organisation

Name

Col OS GS and C

Address

CP Cell, D-II Wing, Sena Bhawan, New Delhi - 110011

Work Description

Suitcase Hard with Rolling Wheels

Tender Information

Tender ID

2020_ARMY_335125_1

Reference Number

A/26979/CP Cell/OS-PIII/UN MSN/Suitcase/RC

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

180 days

Location

COD Delhi/OD Shakurbasti/Composite Group

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredPhysical Documents.The original EMD instrument, as per Para 12 below shall be submitted physically (.pdf)

RequiredRegd Firms.Firms which are regd with DGQA/DRDO and Micro and Small Enterprises registered with DIC (.pdf)

RequiredScanned copy of PAN No, GSTIN Regn certificate will be uploaded. Vendor will also mention HSN Code (.pdf)

RequiredBank Details i.e. EFT A/c No, Particulars of Bank and A/c No, IFSC Code, Any other relevant details (.pdf)

RequiredTender Conditions Acceptance Certificate. The bidder will submit unconditional acceptance (.pdf)

RequiredThe bidder will submit Clause by clause compliance of specifications certificates (.pdf)

RequiredDetails of Firms i.e. full postal address, Email ID, Details of auth person alongwith their details (.pdf)

Finance

RequiredCommercial bid in the form of BOQ (.xls)

RequiredScanned copy of Additional Charges/ Discounts containing details of items with Financial implication (.pdf)

RequiredIf a firm quotes NIL charges/consideration, the bid shall be treated as unresponsive (.pdf)

RequiredAll physical documents will be forwarded/dropped in the Tender Box, placed at Gate No - 1 (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

PCDA New Delhi

EMD Fee Amount

₹15 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

CP Cell IHQ of MoD Army D-II Wing Sena Bhawan

Important Dates

Last Activity

12 Feb 2021

Published

18 Mar 2020

Bid Opening

25 Aug 2020

Download Starts

18 Mar 2020

Download Ends

24 Aug 2020

Submission Starts

18 Mar 2020

Clarification Period

18 Mar 2020 - 23 Mar 2020

Pre-Bid Meeting

16 Jun 2020

BOQ Preview

•

Suitcase Hard with Rolling Wheels

•

VIP Industries Limited

•

GURU KARTAR PACKAGINGS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid