22wn9c001
Tender Title | 22wn9c001 | ||
Tender ID | 2025_NAVY_731990_1 | Tender Reference Number | 22WN9C001 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-23 07:00 AM | Tender Closing Date | 2025-10-10 07:30 AM |
Tender Value | ₹ 2.39 Cr | Tender Location | Material Organisation Naval Base Karwar , Uttara Kannada , Karnataka |
Tender Category | Goods | Product Category | Input<Tender-Title> Provision of Security Services<Tender-Organisation> Kenyatta University<Tender-Work-Description> Provision of security services at Kenyatta UniversityOutput Security and Emergency Services TendersInput<Tender-Title> Purchase of Computer Desktop<Tender-Organisation> Nakuru Water and Sanitation Services Co. Ltd<Tender-Work-Description> Purchase of Computer DesktopOutput Software and IT SolutionsInput<Tender-Title> Road Construction<Tender-Organisation> Ministry of Roads<Tender-Work-Description> Construction of access roadsOutput Road Construction TendersInput<Tender-Title> Repair of Office Furniture<Tender-Organisation> UNHCR<Tender-Work-Description> Repair of broken chairs and tablesOutput Furnitures and Fixtures TendersInput<Tender-Title> Supply of Stationery<Tender-Organisation> Kenya National Bureau of Statistics<Tender-Work-Description> Supply of pens, papers, and markersOutput Others Tenders |
ePublished Date | 2025-09-23 07:00 AM | Bid Opening Date | 2025-10-11 09:00 AM |
Document Download Start Date | 2025-09-23 07:00 AM | Document Download End Date | 2025-10-10 07:30 AM |
Bid Submission Start Date | 2025-09-23 07:00 AM | Bid Submission End Date | 2025-10-10 07:30 AM |
Clarification start Date | 2025-09-23 07:00 AM | Clarification End Date | 2025-10-10 07:30 AM |
Bid Validity Period (in Days) | 120 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 1 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Procurement Of Ras-fas Spares
IHQ of MOD (Navy), through the Material Superintendent at Material Organisation Naval Base Karwar, invites open tenders for the PROCUREMENT OF RAS-FAS SPARES. This is an open tender process for goods, categorized as Miscellaneous Goods, under Tender Reference Number 22WN9C001. The estimated tender value is ₹2,38,58,534, with a work period of 120 days. The tender documents, including the technical specifications and price bid format, are available for download from September 23, 2025, until October 10, 2025, at 01:00 PM. Bids must be submitted by October 10, 2025, at 01:00 PM and will be opened on October 11, 2025, at 02:30 PM at Material Organisation Naval Base Karwar. An EMD of ₹1 is required, payable to PCDA(MUM) and payable at AO(KAR). The tender process involves a single cover system with a signed and scanned copy of the tender enquiry (PDF) and a scanned copy of the price bid (XLS) to be submitted. Applicable payment instruments include Bankers Cheque, Bank Guarantee, Demand Draft and FDR. This tender requires adherence to the specified technical and financial requirements outlined in the tender documents.
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Office Inviting Bids | Material Superintendent |
Address | Material Organisation Naval Base Karwar - 581308 |
Contact Details | NA |
NA | |
Website | NA |
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