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
 
Offline
S.No Instrument Type
1 Bank Guarantee
2 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Technical Bid .pdf
BOQ .xls
Price Bid .pdf
EMD .pdf
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
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
 
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 825.41
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TE.pdf Digital Signature Technical Bid 16810.74
2 BOQ BOQ_883897.xls Digital Signature Price Bid 294.50
 
Name DG NSG
Address Procurement Cell, Prov Branch HQ NSG, Meharam Nagar, New Delhi
 
 
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