DEFPROC

Financial BO

Goods

Miscellaneous Goods

Imported Lubricants

IHQ of MoD (Army)-(OSCC)

New Delhi, Delhi

Amount: ₹26.6 LCloses: 23 Jan 2020Closed

Bids

1 Bid6 Feb 2020

#	Company	Status
1	Admitted-Finance	Admitted-Finance

Tender Value

₹26.6 L

EMD Value

₹53,200

Closing Date

23 Jan 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

DGST

Address

Room 308 3rd floor A Wing Sena Bhawan New Delh

Work Description

Procurement of Mobil Pegasus 1 SAE 15W40

Tender Information

Tender ID

2020_ARMY_311094_1

Reference Number

P/71490/2020-21/Q/ST-9(031) /MobilPegasus 1 SAE 15

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

Requiredscanned documents as per Para 2 (b) of part-I of RFP in a single PDF file (.pdf)

Finance

RequiredFinancial Bid / BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Feb 2020

Published

2 Jan 2020

Bid Opening

24 Jan 2020

Download Starts

2 Jan 2020

Download Ends

23 Jan 2020

Submission Starts

2 Jan 2020

Clarification Period

2 Jan 2020 - 8 Jan 2020

BOQ Preview

•

Mobil Pegasus 1 SAE 15W40

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.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