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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrAdmitted-Finance | ₹13.4 Cr | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | NEXA MUMBAI L1 |
|---|---|---|---|---|
| 1.00 | HST (U) | 25 | Each | 11,31,75,000 ₹13.4 Cr |
Tender Value
Refer Docs
EMD Value
₹40.1 L
Closing Date
19 Sept 2025, 12:00 pmClosed
Wg Cdr Prateek Thakur
O/o Air Cmde MT, Dte of MT, Air HQ (RK Puram)-66
Procurement of HST-U
2025_IAF_729753_1
AIRHQ/63246/80/MT(ASVQ)
Single
Aviation
As Per RFP
As per RFP
4 documents required · 4 mandatory
₹0
₹40.1 L
Yes
O/o Air Cmde MT, Dte of MT, Air HQ (RK Puram)-66
5 Dec 2025
8 Sept 2025
22 Sept 2025
8 Sept 2025
19 Sept 2025
8 Sept 2025
8 Sept 2025 - 12 Sept 2025
17 Sept 2025
eProcurement System for Organisations under MoD Created By: PRATEEK THAKUR Created Date/Time: 05-Dec-2025 12:39 PM Tender Title: ref AirHQ/ 63246/ 80/ MT (ASV Q) BM-I Tender ID: 2025_IAF_729753_1
Tender Inviting Authority: INDIAN AIR FORCE
Name of Work: ONLINE BID FOR PROCUREMENT OF HYDRAULIC SERVICING TROLLEY UNIVERSAL ON STE BASIS UNDER LC NO.1820 dtd 31 JAN 24
RFP No. : AIR HQ/63246/ 80/MT (ASV Q) dated 08 Sep 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code NEXA MUMBAI (GSTN-27ADGPN8784M1ZM) BID ID -3421922
Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
1.00 HST (U) 25.00 Each GOODS 113175000.00 133546500.00 113175000.00 NEXA MUMBAI 133546500.00 NEXA MUMBAI
Total in Figures 113175000.00 133546500.00
BOQ Summary Details Tender Title: ref AirHQ/ 63246/ 80/ MT (ASV Q) BM-I Tender ID: 2025_IAF_729753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEXA MUMBAI (BID ID -3421922) 133546500.00 L1
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