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Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Sept 2026, 6:00 pm4d left
Published by the portal on this tender, for queries and grievance redressal.
OMD-160 (PART NO. 34B/2248087)
9779184
GEM/2026/B/7937803
Two Packet Bid
OMD-160 (PART NO. 34B/2248087)
Ernakulam, Kerala
Total value wise evaluation
PRODUCT_CUSTOM
5 documents required · 5 mandatory
3 yrs
10%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| OMD-160 (PART NO. 34B/2248087) | ERNAKULAM CITY | 350 | 1800 days |
name, AREA ACCOUNTS OFFICE NAVY, Account No., 10589078085, IFSC Code, SBIN0008660, Bank Name, STATE BANK OF INDIA, Branch address, PERUMANOOR, THEVARA, KOCHI, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 5, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, PROCUREMENT OF 01 BY TYPE OLG FOR OTE TWO BASIS, INDIAN NO. K/2026/MOK/AGSK/D/8 FOR FUTURE REFERENCES, OTHER TERMS AND CONDITIONS ARE ATTACHED HEREWITH, ., 6, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 7, ., Warranty, Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods, or, after completion of installation, commissioning & testing of goods (if included in the scope of supply)
Exempted
Yes
14 Sept 2026
14 Sept 2026
27 Sept 2026
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bid_9779184.pdf
GEM_BID • 0.11 MB
50001_specification_2026-08-19-16-45-13_0cdf2361acabcbbbb6d157c4e20a9149.pdf
GEM_SPEC • 0.15 MB
GEM_OTHER • 2.47 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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