Organisation Chain |
MIDHANI |
Tender Reference Number |
AP25233022/ELT/207/23-24 |
Tender ID |
2024_MDN_95401_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
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/Finance |
ATC(AGREED TERMS AND CONDITIONS) |
.pdf |
|
|
PRICE BID (BOQ- BILL OF QUANTITY) |
.xls |
|
|
OTHER IMPORTANT DOCUMENTS |
.pdf |
|
|
TECHNO-COMMERCIAL BID |
.pdf |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
Title |
SUPPLY OF HOSIERY AND COTTON KNITTED HAND GLOVES |
Work Description |
SUPPLY OF HOSIERY AND COTTON KNITTED HAND GLOVES |
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) |
90 |
Period Of Work(Days) |
NA |
Location |
MIDHANI, HYDERABAD |
Pincode |
500058 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MIDHANI, HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
30-Jul-2024 06:00 PM |
Bid Opening Date |
20-Aug-2024 11:00 AM |
Document Download / Sale Start Date |
30-Jul-2024 06:00 PM |
Document Download / Sale End Date |
19-Aug-2024 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jul-2024 06:00 PM |
Bid Submission End Date |
19-Aug-2024 11:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
1199.32
|
|
|
Work Item Documents |
1 |
Tender Documents |
ATC207.xls
|
ATC |
29.00 |
2 |
BOQ |
BOQ_104845.xls
|
BOQ |
261.00 |
|
|
|
|
1 |
due date extension |
Date |
|
|
|
|
Name |
AGM(I/C PURCHASE) |
Address |
MISHRA DHATU NIGAM LIMITED
PO KANCHANBAGH,
HYDERABAD - 500058 |
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