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3051 Procrement of Spares (16 Items)
TRN : 615931 |  New Delhi - Delhi
Contract Value : 96.9 Thousand | Agency Name : Ministry Of Defence
Tender award for procrement of spares (16 items)
3052 SUPPLY OF PUF TANKS, FRP SEPTIC TANKS AND HDPE TANKS
TRN : 615873 |  Jammu - Jammu And Kashmir
Contract Value : 7.22 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of puf tanks, frp septic tanks and hdpe tanks
3053 SUPPLY OF OP WKS GENR SPARES
TRN : 615876 |  Leh Ladakh - Jammu And Kashmir
Contract Value : 6.56 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of op wks genr spares
3054 Procrement of Spares
TRN : 615879 |  New Delhi - Delhi
Contract Value : 42.3 Thousand | Agency Name : Ministry Of Defence
Tender award for procrement of spares
3055 Supply of items
TRN : 615882 |  Bangalore - Karnataka
Contract Value : 1.99 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of items
3056 Providing Civil Hired Transport : Trailer Trucks (CHTT) at Delhi and NCR for Local Duties as declared under special condition of the contract on as required basis by HQ Delhi Area (ST) and HQ 261 Arty Bde (Contract Operating Unit) for the pd from 01 Apr 2019 to 31 Mar 2020. 2. The bid will be evaluated based upon the overall value of the basic rate quoted by the bidder (including pre-fixed rates as applicable) for each clause/category. 3. The basic rate quoted will be exclusive of GST and any other taxes / duties / levies etc. Such GST and any other taxes / duties / levies will not be considered for evaluation of Bid value / L1. 4. It will be upto the discretion of the CFA to accept the tender in whole or in part. 5. Day and night halts will be admitted as per provns of RFP Part-II. Bidder will not quote any rate for Day Halt Charges. 6. While quoting the basic rates in column No 6 below , the bidders will quote same rates of extra per km, extra per hr and Night Halt as mentioned in column No 5 below. Any variation will render the bid invalid. 7. Earnest money for this contract will be Rs 63,400/- (Rupees Sixty three thousand and four hundred only)
3057 SUPPLY OF SENTRY POST
TRN : 615985 |  Samba - Jammu And Kashmir
Contract Value : 6.49 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of sentry post
3058 Providing Civil Hired Transport : Load Carrying vehicles - LCVs and Trucks at Delhi and NCR for Out Station Duties as declared under special condition of the contract on as required basis by HQ Delhi Area (ST), HQ 35 Inf Bde and HQ 60 Inf Bde (Contract Operating Unit) for the pd from 01 Apr 2019 to 31 Mar 2020. 2. The bid will be evaluated based upon the overall value of the basic rate quoted by the bidder (including pre-fixed rates as applicable) for each clause/category. 3. The basic rate quoted will be exclusive of GST and any other taxes / duties / levies etc. Such GST and any other taxes / duties / levies will not be considered for evaluation of Bid value / L1. 4. It will be upto the discretion of the CFA to accept the tender in whole or in part. 5. Day and night halts will be admitted as per provns of RFP Part-II.Bidder will not quote any rate for Day Halt Charges. 6. While quoting the basic rates in column No 6 below , the bidders will quote same rates of extra per km, extra per hr and Night Halt as mentioned in column No 5 below. Any variation will render the bid invalid. 7. Earnest money for this contract will be Rs 10,53,600/- (Rupees ten lakh fifty three thousand six hundred only).
3059 SUPPLY OF FD FLUSH LATRINE
TRN : 615986 |  Samba - Jammu And Kashmir
Contract Value : 4.42 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of fd flush latrine
3060 SUPPLY OF GUARD POST
TRN : 615987 |  Chandigarh Ut - Chandigarh
Contract Value : 15.10 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of guard post

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