eProcurement System for PSUs under MoD

Corrigendum Details

Basic Details

Organisation Chain	MIDHANI
Tender Reference Number	AP32248007/ELT/028/24-25
Tender ID	2024_MDN_94929_1
Tender Type	Limited	Form Of Contract	Service
Tender Category	Services	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

Work/Item Details

Work Description	Annual Maintenance Contract Charges of DARTEC 100 kN LCF (5 Nos.) under AMTL Budget
Pre Qualification Details	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Period Of Work(Days)	Nil	Bid Validity(Days)	90
Product Category	Miscellaneous Services	Product Sub Category	NA	Contract Type	Tender
Location	MIDHANI, HYDERABAD	Pincode	500058	Pre Bid Meeting Place	NA
Bid Opening Place	MIDHANI, HYDERABAD	Pre Bid Meeting Date	NA	Pre Bid Meeting Address	NA
Should Allow NDA Tender	No

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	due date extension4	Date	05-Jul-2024 09:57 AM	028.PDF	18.39

Corrigendum Critical Dates

Publish Date	18-May-2024 05:00 PM	Bid Opening Date	12-Jul-2024 11:00 AM
Document Download / Sale Start Date	18-May-2024 05:00 PM	Document Download / Sale End Date	11-Jul-2024 11:00 AM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	18-May-2024 05:00 PM	Bid Submission End Date	11-Jul-2024 11:00 AM

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