| Organisation Chain |
DG Sashastra Seema Bal,MHA||Provisioning Directorate,FHQ,SSB,MHA |
| Tender Reference Number |
SSB/Cartg.9mm/2025-26/7314-18 |
| Tender ID |
2025_SSB_888869_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
Technical documents, Brochures etc |
.pdf |
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Tender Acceptance Letter (Appendix -A) |
.pdf |
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PAN and GST Certificate |
.pdf |
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OEM Certificate/OEM Support Certificate, as applicable |
.pdf |
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Bid Security Declaration Certificate (Appendix-B) |
.pdf |
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Preference to Make in India(If Tndr cost more than10 Cr. certificate fm St./Cost Auditor(Appendix-C) |
.pdf |
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Acceptance of Terms and Condition (Appendix-D) |
.pdf |
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ECS Mandate (Appendix -E) |
.pdf |
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Integrity Pact (If tender cost more than 10 Crore) |
.pdf |
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Part I to V of RFP duly signed |
.pdf |
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Annual Turnover Certificate (Duly signed by Statuary Auditor/Cost Auditor) |
.pdf |
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Other Support documents, if any |
.pdf |
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Registration certificate, if any |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 ₹
|
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 |
Cartg.9mm Ball CTN |
| Work Description |
Supply of Cartg. SA 9mm Ball CTN |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Shri Ashwani Kumar, Ex CMD, Dena Bank,
22 B Turf View, Seth Motilal G Sanghi Marg,
Warli, Mumbai-400018 |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
N/A |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
The Commandant, CSDW SSB Bhopal |
Pincode |
462003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Prov, Dte FHQ SSB New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
09-Dec-2025 05:00 PM |
Bid Opening Date |
05-Jan-2026 04:00 PM |
| Document Download / Sale Start Date |
10-Dec-2025 12:00 PM |
Document Download / Sale End Date |
03-Jan-2026 06:00 PM |
| Clarification Start Date |
13-Dec-2025 09:00 AM |
Clarification End Date |
19-Dec-2025 05:00 PM |
| Bid Submission Start Date |
29-Dec-2025 09:00 AM |
Bid Submission End Date |
03-Jan-2026 06:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Notice for inviting Tender
|
21112.13
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| Work Item Documents |
| 1 |
BOQ |
BOQ_934275.xls
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Bill of Quantity |
288.50 |
| 2 |
Tender Documents |
rfp.pdf
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Request for Proposal |
21096.75 |
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| Name |
DG, SSB |
| Address |
Office of the DG SSB
East Block - V, R K Puram, Sector 1, New Delhi 110022 |
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