| Organisation Chain |
The Fertilisers And Chemicals Travancore Ltd.||Head Office - FACT||Corporate materials - FACT |
| Tender Reference Number |
MM/116/E30474 |
| Tender ID |
2024_FACT_836126_2 |
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 |
|
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|
| 1 |
Fee/PreQual/Technical/Finance |
Checklist |
.pdf |
|
|
STANDARD TERMS AND CONDITIONS OF PURCHASE |
.pdf |
|
|
INSTRUCTIONS TO BIDDERS for e-TENDERS |
.pdf |
|
|
Price Bid Format |
.xls |
|
|
|
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| |
|
|
| |
| 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 |
|
|
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| |
|
|
| |
| Title |
Tyres |
| Work Description |
Tyres |
| 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 |
Udyogamandal |
Pincode |
683501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD Administrative office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2024 01:00 PM |
Bid Opening Date |
24-Dec-2024 02:00 PM |
| Document Download / Sale Start Date |
13-Dec-2024 01:05 PM |
Document Download / Sale End Date |
23-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Dec-2024 01:10 PM |
Bid Submission End Date |
23-Dec-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Checklist.pdf
|
Checklist |
125.21 |
| 2 |
Tender Documents |
STC_Purchase.pdf
|
STANDARD TERMS AND CONDITIONS OF PURCHASE |
347.65 |
| 3 |
Tender Documents |
ITB_eTENDER.pdf
|
INSTRUCTIONS TO BIDDERS for e-TENDERS |
464.83 |
| 4 |
BOQ |
BOQ_882448.xls
|
Price BidFormat -BOQ |
343.50 |
|
|
|
| |
| Name |
KRISHNASREE KP |
| Address |
PURCHASE DEPARTMENT, FACT LTD,
P.O. UDYOGAMANDAL PIN - 683501
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