Invitation to Bid - Proc of item Z7/BEL-1700-003-958-97, Image Intensifier Assy, (ME-PNVS for 5.56MM INSAS RIF/LMG and PNVS for Rocket Launcher

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25-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain IHQ of MoD (Army)-(OSCC)||MGO BR-IHQ of MoD (Army)-(OSCC)||ADG PROC-MGO BR-IHQ of MoD (Army)-(OSCC)||PPO-ADG PROC-MGO BR-IHQ of MoD(Army) Tender Reference Number 17614/IIA/H.CFA/322.2025-26 Tender ID 2026_ARMY_770073_1 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   Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical PAN No, GST Registration Cert, GST IN, Tender conditions certi appx A, Deviation to speci appx B .pdf Form DDS 100 appx C, Malicious Code Cert appx D, Eligiblity declarations appx E, instr to appx G .pdf Autho letter to digitally sign appx H, Req for permits and licenses appx J, recent copies of SO .pdf Bank Cert credit worthi appx K, SDoC appx appx L, annual turnover statment appx M, Tech spec appx N .pdf integrity pact Appx R .pdf 2 Finance BOQ .xls Scanned copy additional charges, appx C-2, DPM form 25, summary of commercial financial bid C-3 .pdf       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Proc of item Z7/BEL-1700-003-958-97, Image Intensifier Assy, (ME-PNVS for 5.56MM INSAS RIF/LMG and PNVS for Rocket Launcher Work Description Proc of item Z7/BEL-1700-003-958-97, Image Intensifier Assy, (ME-PNVS for 5.56MM INSAS RIF/LMG and PNVS for Rocket Launcher NDA/Pre Qualification NA Independent External Monitor/Remarks Shri Ranjan Kumar Ghose, Shri Yogendra Tripathi, Shri Chet Ram Koli Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location COD Agra Pincode 908820 Pre Bid Meeting Place O/o Col Proc(Armt and Avn), Room No G 26, D I Wing  Pre Bid Meeting Address Room No G 26, D I Wing, Sena Bhawan, New Delhi  Pre Bid Meeting Date 16-Jun-2026 11:30 AM  Bid Opening Place O/o Col Proc(Armt and Avn), Room No G 26, D I Wing Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Jun-2026 05:00 PM Bid Opening Date 29-Jun-2026 09:00 AM Document Download / Sale Start Date 05-Jun-2026 05:00 PM Document Download / Sale End Date 25-Jun-2026 06:00 PM Clarification Start Date 05-Jun-2026 05:00 PM Clarification End Date 12-Jun-2026 05:00 PM Bid Submission Start Date 05-Jun-2026 05:00 PM Bid Submission End Date 25-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 770.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents RFP.pdf RFP 770.37 2 BOQ BOQ_862399.xls BOQ 275.00   Tender Inviting Authority Name Col Proc (Armt and Avn) Address O/o Col Proc(Armt and Avn), Room No G 26, D I Wing   Back