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Indian Army

  • Opening Date

    07 Oct 2019

  • Closing Date

    14 Oct 2019

  • Tender Amount

    Refer document

  • EMD


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Procurement Of Mt Items Through Local Purchase

NIT FOR RFP NO 8007/ETE/DOD/MT/RFP /21/2019-20 DT 07 OCT 2019
BOQ FOR RFP NO 8007/ETE/DOD/MT/RFP /21/2019-20 DT 07 OCT 2019
RFP FOR RFP NO 8007/ETE/DOD/MT/RFP /21/2019-20 DT 07 OCT 2019
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BOQ Items

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RFP NO C/8007/ETE/MT/21/DOD/2019-20 07 OCT 2019 NOTICE INVITING TENDER (NIT) FOR LIMITED TENDER ENQUIRY FOR PURCHASE OF MT ITEMS THROUGH LOCAL PROCUREMENT AS PER ÁPPX 1. Critical Dates. The critical dates with respect to the Tender ref No C/8007/ETE/MT/21/DOD/2019-20 DT 07 OCT 2019 are as follows:- CRITICAL DATE SHEET S No Item Date Time (a) Date of Publication 07/10/2019 1800 hrs (b) Date of Bid Document Available for Download 07/10/2019 1855 hrs (c) Clarification can be sought wef 07/10/2019 1855 hrs (d) Pre Bid Meeting Date and Time - (e) Bid Submission date 07/10/2019 1855 hrs (f) Last Date and time for seeking Clarification 14/10/2019 1000 hrs (g) Last Date and Time for submission of Bids 14/10/2019 1000 hrs (h) Bid Opening 15/10/2019 1010 hrs 2. Tender Condition Acceptance Certificate. The bidder shall certify for acceptance of all the tender conditions of the online RFP and furnish a certificate as per Appx. The certificate duly signed shall be scanned and uploaded. In case of any deviations, the bid shall be rejected. If the certificate is signed by legally authorized signatory, a copy of the authorization letter be enclosed /uploaded. 3. BOQ. Commercial bid in the form of “BOQ” (Bill of Quantities) only be accepted. 4. Intending Bidders may kindly Note :- (a) Bidders are required to spell out the rates of Exercise Duty, Sales tax, in unambiguous terms, otherwise their offers will be loaded with the maximum rates of duties and taxes for the purpose of comparison of prices. (b) Bidders Should furnish details about the deviation, if any, from the tender specification falling which the offer will be treated as incomplete. (c) This RFP is being issued with no financial commitment and purchase reserves the right to change or vary any part thereof at any stage. Purchase also reserve the right to withdraw the RFP should it be so necessary at any stage. Sd/XXXXXXXXX (Kumar Saurabh) Lt Col Proc Officer for and on behalf of The President of India Appx PROCUREMENT OF MT ITEMS THROUGH LOCAL PROCUREMENT RFP NO - C/8007/ETE/MT/21/DOD/2019-20 DT 07 OCT 2019 S No DESCRIPTION OF STORES A/U QTY 1 LV7/STLN / 6240-013631 LAMP INCANDESCENT NOS 746 2 LV7/STLN(VF) / 2520-012985 SLEEVE CYLINDER REPAIR KIT (MINOR) NOS 544 3 LV7/STLN(VF) / 6220-72-0000404 LIGHT DOME/LAMP CAP INTERIOR & UNDER LAMP NOS 159 4 LV7/STLN / 6220-72-0001443 LAMP UNIT VEHICULAR NOS 141 5 LV7/STLN / 5120-423957 INSERTER AND REMOVER PNEUMATIC TYRE NOS 125 6 LV7/STLN(VF) / 2540-008840 LATCH HOOD VEHICULAR/CABIN LOCK ASSY NOS 100 7 LV7/STLN(VF) / F-7865700 REGULATOR ASSY RH(WINDOW WINDING M/C RH) NOS 76 8 LV7/STLN(VF) / 6350-72-0000098 HORN ELECTRICAL (F-8040700) (6350-001098) NOS 58 9 LV7/STLN / 2540-72-0000144 ARM WIND SCREEN WIPER/S/A OF WIPER ARM & BLADE NOS 32 10 LV7/STLN(VF) / 6350-72-0000099 HORN ELECTRICAL (F-8040800) (6350-001099) NOS 25 11 LV7/STLN / X-2205700 FOG LAMP SWITCH NOS 21 12 LV7/STLN / 6220-004486 STOP LIGHT VEHICULAR/TAIL LAMP VEHICULAR NOS 19 13 LV7/STLN(VF) / 6240-013728 LAMP ASSY NOS 15 14 LV7/STLN / 5930-001314 BLACK OUT CHANGE OVER SWITCH NOS 8 15 LV7/STLN / 3110-72-0000505 BEARING TAPERED ROLLER NOS 18 16 LV7/STLN / X-3918300 S/A OF HOSE STG BOX (S/A OF HOSE STG BOX TO TANK) NOS 3 17 LV7/STLN / 4720-015980 HOSE ASSEMBLY AIR DUCT NOS 12 18 LV7/STLN(VF) / 2530-018172 BRAKE LINING KIT NOS 9 19 LV7/STLN(VF) / X-8000600 COMBINATION SWITCH NOS 25 20 LV7/STLN / 2540-72-0000720/F-7610960 HANDLE DOOR NOS 175 21 LV7/STLN / 2540-009040 REGULATOR VEHICLE WINDOW NOS 30 22 LV7/STLN(VF) / 2940-003887/F-4033800 FILTER ELEMENT NOS 16 23 LV7/STLN / 4330-000564 FILTER ELEMENT COALESCER FILTER SEPARATOR LIQUID FUEL NOS 33 24 LV7/STLN(VF) / F-8283900 AIR FILTER PRIMARY NOS 6 25 LV7/STLN(VF) / 2

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