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Indian Army

  • Opening Date

    14 Aug 2019

  • Closing Date

    03 Sep 2019

  • Tender Amount

    ₹ 3,00,000

  • EMD

    ₹ 6,000

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Supply Of Hdpe And Puf Water Tanks

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BOQ Items

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THIS DOCUMENT IS DIGITALLY SIGNED AT THE TIME OF UPLOADING IN DEFENCE PROCUREMENT PORTAL NO INKED SIGNED COPY WILL BE GIVEN SEPARATELY NOTICE INVITING TENDER 201 Engineer Regiment PIN - 914 201 C/o 56 APO 1250/QTN/2019-20/04/Op Wks 14 Aug 2019 M/s____________________ _______________________ E-PROCUREMENT TENDER NOTICE FOR SUPPLY OF HDPE AND PUF WATER TANK Sir, 1. The online tenders of the are invited by the 201 Engineer Regiment for and on behalf of President of India for the supply of the following items / stores:- Tender No 1250/QTN/2019-20/04/Op Wks Description of stores with specifications No As per Part –II of RFP& BOQ Cat Part No NK Qty / AU As per Part –II of RFP& BOQ Period and terms of delivery 45 Days from the date of supply order Address of website from where the tender document could be downloaded Amount of Bid security / Earnest Money Deposit Bidders are required to submit Earnest Money Deposit (EMD) for amount of Rs. 6,000/- (Rupees six thousand only) in favour of Commanding Officer, 201 Engineer Regiment along with their bids. The EMD will be submitted in the form of an Account Payee Demand Draft or Bank Guarantee from any of the public sector bank or private sector bank authorized to conduct government business as per DPM 09 (Available in MoD website and can be provided on request). EMD is to remain valid for a period of fifteen (15) days beyond the final bid validity period. EMD of the unsuccessful bidders will be returned to them, at the earliest, after expiry of the final bid validity and latest on or before the 30th day after the award of the contract. The bid security of the successful bidder would be returned, without any interest whatsoever, after the receipt of Performance Security from them as called for in the contract. The EMD will be forfeited if the bidder withdraws or amends impairs or derogates from the tender in any respect within the validity period of their tender. Bids not accompanied by EMDs mentioned above are liable to be rejected. Eligibility Criteria A vendor or seller as defined in Para 1.4.21 of DPM 2009 who is registered for this item or similar range of products/ goods with Central or any State Govt or Central Purchase Organization or DGQA would be eligible to bid. Registration of the firm must be valid on the date of opening of technical bids. Proof of registration with Corps HQ is not required for such case prior to bidding. However, the provisional registration shall be obtained and submitted forthwith after determination as L1 bidder. Address from where the specification to be obtained 2. The tender reference No of the said tender is 1250/QTN/2019-20/04/Op Wks. The firm registered with Defence Procurement Portal may download the tender document if so desired, from the . Contd….2/- THIS DOCUMENT IS DIGITALLY SIGNED AT THE TIME OF UPLOADING IN DEFENCE PROCUREMENT PORTAL NO INKED SIGNED COPY WILL BE GIVEN SEPARATELY -2- 3. Intending tenders may download the Tender Docu from the .The critical dates with respect to the Tender Ref No 1250/QTN/2019-20/04/Op Wks are as under:- Ser No Events Date Time (a) Published Date As uploaded in Defence Procurement Portal. (b) Bid Document Download (c) Clarification Start Date (d) Pre bid meeting (e) Bid Submission Start (f) Clarification End date (g) Bid Submission End (h) Bid Opening Start 4. Intending bidders may kindly note :- (a) Bidders are required to spell out the rates of levies, taxes and duties levied by the Central/State governments such as GST Exemption only on production of such exemption certificate from any authorized officer. Seller should ensure that stores ordered against contracts placed by this office are exempted from levy of Town Duty/Octroi Duty, Terminal Tax or

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