Integrated Headquarters Of Ministry Of Defence Tender

Goods
Electrical Goods and Equipments
+ 1
Electronics Equipment

5011/doi/ic(l)/mrsam/power Supply And 01 Item

  • Opening DateDec 26, 2024
  • Closing DateJan 23, 2025
  • Tender Amount Refer Document

Tender Overview

Tender Title 5011/doi/ic(l)/mrsam/power Supply And 01 Item
Tender ID2024_ARMY_690496_1Tender Reference Number5011/DoI/IC(L)/MRSAM/Power Supply and 01 item
Tender TypeOpen Tender
Tender Opening Date2024-12-26 11:45 AMTender Closing Date2025-01-23 04:30 AM
Tender Value Refer Document Tender LocationNew Delhi , New Delhi , Delhi
Tender CategoryGoodsProduct CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders
Tender Overview
  • Tender Title5011/doi/ic(l)/mrsam/power Supply And 01 Item
  • Tender ID2024_ARMY_690496_1
  • Tender Reference Number5011/DoI/IC(L)/MRSAM/Power Supply and 01 item
  • Tender TypeOpen Tender
  • Tender Opening Date2024-12-26 11:45 AM
  • Tender Closing Date2025-01-23 04:30 AM
  • Tender Value Refer Document
  • Tender LocationNew Delhi,New Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders

Important Dates

ePublished Date 2024-12-26 11:45 AM Bid Opening Date2025-01-23 05:30 AM
Document Download Start Date2024-12-26 11:45 AMDocument Download End Date2025-01-23 04:30 AM
Bid Submission Start Date2024-12-26 11:45 AMBid Submission End Date2025-01-23 04:30 AM
Clarification start Date2024-12-26 11:45 AMClarification End Date2025-01-16 11:30 AM
Bid Validity Period (in Days)365
Important Dates
  • ePublished Date 2024-12-26 11:45 AM
  • Bid Opening Date2025-01-23 05:30 AM
  • Document Download Start Date2024-12-26 11:45 AM
  • Document Download End Date2025-01-23 04:30 AM
  • Clarification End Date2024-12-26 11:45 AM
  • Clarification End Date2025-01-16 11:30 AM
  • Bid Submission Start Date2024-12-26 11:45 AM
  • Bid Validity Period (in Days)365

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,14,530
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - Power Supply (qty-06)&#x0d Hardware Ethernet (qty-06)

The Indian Army's Directorate of Indigenisation (DoI), IHQ of MoD (Army), invites tenders (Tender ID: 2024_ARMY_690496_1, Ref. No: 5011/DoI/IC(L)/MRSAM/Power Supply and 01 item) for the supply of six power supplies and six hardware Ethernet units. This open tender, with a bid submission deadline of 10:00 AM on 23 January 2025, and bid opening at 11:00 AM on the same day, requires a fixed EMD of ₹1,14,530 payable to PCDA, New Delhi. The tender documents, including the RFP (.pdf) and BOQ (.xls), are available for download from 05:15 PM on 26 December 2024 to 10:00 AM on 23 January 2025. A pre-bid meeting will be held at 11:00 AM on 9 January 2025 at DSW (L), Bangalore. Interested Indian manufacturers of similar items with adequate infrastructure, technical competence, and financial standing are encouraged to participate. The contract is for a period of 365 days. Payment methods include Bank Guarantee, Demand Draft, and FDR. Further details can be obtained from BRIG (INDIGENISATION), Dte of Indigenisation (DoI), IHQ of MoD (Army), MGS Branch, 2nd Floor, Wing-5, West Block-III, RK Puram, New Delhi-110066, Pincode 110066.

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Tender Contact Details

Office Inviting Bids Brig (indigenisation)
AddressDte Of Indigenisation (doi), Ihq Of Mod (army), Mgs Branch, 2nd Floor, Wing-5, West Block-iii, Rk Puram, New Delhi-110066
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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