Government eProcurement System

Corrigendum Details

Basic Details

Organisation Chain	Directorate of Transport\|\|Purchase Section
Tender Reference Number	MT/2-6/OT/Hardware/20-21/6362
Tender ID	2020_DoT_1309_1
Tender Type	Open Tender	Form Of Contract	Supply
Tender Category	Goods	No. of Covers	2
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

Work/Item Details

Work Description	Supply of Hardware and General items
Pre Qualification Details	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Period Of Work(Days)	45	Bid Validity(Days)	120
Product Category	Vehicles/Vehicle Spares	Product Sub Category	Hardware and General Items	Contract Type	Tender
Location	Port Blair	Pincode	744101	Pre Bid Meeting Place	NA
Bid Opening Place	Purchase Section, Directorate of Transport	Pre Bid Meeting Date	NA	Pre Bid Meeting Address	NA
Should Allow NDA Tender	No

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	Re-Schedule for Supply of Hardware and General Items	Date	19-Nov-2020 12:21 PM	hardwarecorrigendumupload.pdf	436.19

Corrigendum Critical Dates

Publish Date	21-Oct-2020 09:00 AM	Bid Opening Date	01-Dec-2020 03:30 PM
Document Download / Sale Start Date	21-Oct-2020 09:00 AM	Document Download / Sale End Date	01-Dec-2020 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	21-Oct-2020 09:00 AM	Bid Submission End Date	01-Dec-2020 03:00 PM

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