DEFPROC

Financial Eval

Goods

Miscellaneous Goods

350A/ESB/36/E3W8

IHQ of MoD (Army)-(OSCC)

HQ MEG AND CENTRE BANGALORE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 19 Jan 2021Closed

Timeline

Published13 Jan 2021
Closed19 Jan 2021
Technical Evaluation20 Jan 2021
Financial Evaluation20 Jan 2021
Award—

Bids

3 Bids20 Jan 2021

#	Company	Amount	Rank	Status
1	M/s AR Traders L1₹2.0 LAccepted-Finance	₹2.0 L	L1	Accepted-Finance Lowest
2	M/s Rainbow Enterprises L2₹2.0 LRejected-Finance	₹2.0 L	L2	Rejected-Finance Not lowest
3	M/s IS Enterprises L3₹2.0 LRejected-Finance	₹2.0 L	L3	Rejected-Finance Not lowest

Tender Value

Refer Docs

EMD Value

₹4,000

Closing Date

19 Jan 2021, 6:00 pmClosed

Tender Inviting Organisation

Name

COMMANDANT MEG AND CENTRE

Address

HQ MEG AND CENTRE BANGALORE 560042

Work Description

PROCUREMENT OF SPARES FOR WHEEL DOZER FOR MADRAS ENGINEER GROUP AND CENTRE BANGALORE OUT OF ESB FOR THE FY 2020-21

Tender Information

Tender ID

2021_ARMY_412009_1

Reference Number

350A/ESB/36/E3W8

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

20 days

Location

HQ MEG AND CENTRE BANGALORE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PROCUREMENT OF SPARES FOR WHEEL DOZER FOR MADRAS ENGINEER GROUP AND CENTRE BANGALORE OUT OF ESB FOR THE FY 2020-21

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD if applicable or proof of exemption (.pdf)

RequiredTender Conditions Acceptance Certificate (.pdf)

RequiredCommercial bid in the form of BOQ (.xls)

RequiredScanned copy of Additional Charges Discounts (.pdf)

Fee & Financial Details

Tender Fee Amount

₹100

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

PCDA

EMD Fee Amount

₹4,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jan 2021

Published

13 Jan 2021

Bid Opening

20 Jan 2021

Download Starts

13 Jan 2021

Download Ends

19 Jan 2021

Submission Starts

13 Jan 2021

Clarification Period

13 Jan 2021 - 19 Jan 2021

BOQ Preview

•

355PH02076 - Tube Assembly

•

5643002900132- Elbow Assembly

•

355PH-91736 - Hose Assembly

•

155PH93541 - Hose Assembly

•

10Z5120018 - Adaptor

•

31Z1330083 - Elbow

•

30Z1280296 - Element Inner and Outer

•

CHF0101142 - Fuel filter

•

155EC02066110 - Elbow

•

155HM91945 - Element filter

•

0726021471- Hose fuel supply

•

2326066-Clutch plate lub tube

•

6150K61201 - Gasket Kit

•

451TM73459- Gasket

•

155BH02041 - Pressure tube

•

0701200075- Front covr oil seal

•

0700015205 - O' Ring

•

CH501102145- Impeller Hub 'O' Ring

•

CFB-2312027/015300310 - Touring Bolt

•

234-04-12120- Elbow

•

155PH93939 - Hose

•

5052000000201- Gauge

•

M/s Rainbow Enterprises

•

M/s IS Enterprises

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_460156.pdf

PDF

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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

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