| Organisation Chain |
DG,National Security Guard,MHA||Provisioning Branch(Procurement Cell),NSG,MHA |
| Tender Reference Number |
STE No. 24/2024/A and A (G)/CARTSSA |
| Tender ID |
2024_NSG_840874_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
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 |
Technical Bid |
.pdf |
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BOQ |
.xls |
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Price Bid |
.pdf |
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EMD |
.pdf |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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|
| EMD Amount in ₹
|
66,906 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, National Security Guard |
EMD Payable At |
PAO HQ NSG |
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| Title |
Procurement of CARTS SA .338 LAPUA MAGNUM (.338 Lapua Mag/19.4G(300GR) Scenar) |
| Work Description |
Procurement of CARTS SA .338 LAPUA MAGNUM (.338 Lapua Mag/19.4G(300GR) Scenar) |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,30,200 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
30 |
| Location |
ORD SQN, LOGISTIC GROUP, NSG Manesar, Gurgaon |
Pincode |
122051 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room No 120 Proc Cell, Prov Br, HQ NSG |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Dec-2024 06:10 PM |
Bid Opening Date |
30-Dec-2024 10:30 AM |
| Document Download / Sale Start Date |
20-Dec-2024 06:15 PM |
Document Download / Sale End Date |
28-Dec-2024 05:00 PM |
| Clarification Start Date |
21-Dec-2024 10:00 AM |
Clarification End Date |
23-Dec-2024 10:00 AM |
| Bid Submission Start Date |
21-Dec-2024 10:00 AM |
Bid Submission End Date |
28-Dec-2024 05:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TE.pdf
|
Technical Bid |
16810.74 |
| 2 |
BOQ |
BOQ_883897.xls
|
Price Bid |
294.50 |
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| Name |
DG NSG |
| Address |
Procurement Cell, Prov Branch HQ NSG, Meharam Nagar, New Delhi |
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