| Organisation Chain |
Hindustan Shipyard Limited||MAIN PURCHASE |
| Tender Reference Number |
MP/3600000058/24 |
| Tender ID |
2024_HSL_95279_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Techno-Commercial Bid along with NIT duly signed |
.pdf |
|
|
Compliance of Technical specification |
.pdf |
|
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Compliance of Detailed Terms and Conditions |
.pdf |
|
|
Redacted price breakup format (unpriced). |
.pdf |
|
|
ECS Mandate (duly authorized) |
.pdf |
|
|
All other Documents/information sought elsewhere in Commercial terms and Conditions |
.pdf |
| 2 |
Finance |
Price Bid / BoQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
PROCUREMENT OF STATIONERY ITEMS |
| Work Description |
PROCUREMENT OF STATIONERY ITEMS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Hindustan Shipyard Limited |
Pincode |
530005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Hindustan Shipyard Limited |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jul-2024 05:30 PM |
Bid Opening Date |
24-Jul-2024 03:00 PM |
| Document Download / Sale Start Date |
10-Jul-2024 05:30 PM |
Document Download / Sale End Date |
24-Jul-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jul-2024 05:30 PM |
Bid Submission End Date |
24-Jul-2024 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1452.88
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender-Documents.rar
|
Tender Documents |
3615.09 |
| 2 |
BOQ |
BOQ_104726.xls
|
BOQ |
291.00 |
|
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|
| |
| 1 |
Due date extension 2 |
Date |
 |
|
|
| |
| Name |
Ch.Nageswara rao Sr. Manager(Purchase) |
| Address |
Ph No. 9493792630 |
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View More Details
Tender Details