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Border Roads Organisation

  • Opening Date

    28 Jan 2019

  • Closing Date

    07 Feb 2019

  • Tender Amount

    ₹ 1,60,000

  • EMD

    ₹ 320

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Summary

Quotation For Supply Of Cat A Spares Part

Documents
NIT FOR SUPPLY OF CAT A SPARES PART
BOQ FOR SUPPLY OF CAT A SPARES PART
NIT FOR SUPPLY OF CAT A SPARES PART

Head Quarter 1061 Field Workshop (GREF) Project Pushpak Pin 931061 C/O 99 APO 801/Enq/ Cat ‘A’/2018-19/E-Procurement/31/TSS 28 Jan 2019 INVITATION OF QUOTATIONS FOR SUPPLY OF CAT “A” STORES Dear Sir, INVITATION OF QUOTATION 1. This unit required stores(Cat A spare parts) as per appendix and accordingly invites online quotations for the purpose. This Quotation can be downloaded from CPP Web site: https://eprocure.gov.in/eprocure/app. 2. Quotations are invited online on CPP Web site: https://eprocure.gov.in/eprocure/app containing this NIT and BOQ for quoting rates against each for the above items. Please note that quotation will be received through online only by the Officer Commanding 1061 Field Workshop C/O 99 APO upto 17.00 Hrs on 28/01/2019. After BOQ will be opened on 08/02/2019 at 1500 Hrs. After online opening of BOQ rates will be analyzed and supply orders will be placed. Tender inviting authority. i.e OC 1061 field workshop has freedom to not to accept even L1 rates for placing supply order without assigning any reason. Tenderers can’t clam their rates as matter of right at any point of time to get supply orders. 3. Firms or their duly authorized representative who have submitted their quotation and who wish to be present at the time of opening of quotation may visit the office of Officer Commanding 1061 Field Workshop C/O 99 APO at the above mentioned time. However they can view online quotation opening process at their premises. 4. Biding procedure will be single stage one Bid (BOQ & NIT documents) (b) In case firm is not enlisted with 1061 Field Workshop or HQ DGBR for supply of stores or not registered as Contractor with the Organization the Scan copy of Earnest money deposit as indicated. (c) Scan copy of authorized dealership certificate, if any 4.1.1 Hard Copy of EMD deposit instruction and original manufacture/Authorized dealership certificate and quotation duly signed on each page with pages serially numbered be submitted by post/through representative preferably within a week of the bid opening date//time as mentioned in critical data sheet. 5. No conditional offer other than conditions mentioned above will be entertained 6. The complete expenses on preparation and submission of quotation shall be borne by the firms and it shall have no claim on this account. Earnest money and security deposit. 7. Original manufacture and their authorized dealers PSUs the firms / suppliers who are enlisted with HQ CE (P) PSK or HQ DGBR or with Central Purchase Organisation and National Small Industries Corporation for supply of stores or registered as Contractor with the Organisation may need not to submit any earnest money deposit with their quotation. For this purpose all such firm shall specify their enlistment number or registration number at the appropriate place as specified and provide authorized dealer certificate. 8. Dealer, Firms/Suppliers who are NOT enlisted with HQ CE (P) PSK or HQ DGBR or with Central Purchase Organisation and National Small Industries Corparation or registered as contractor with the Organisation and those who are not fulfilling criteria as mentioned at para 7 may also participate in this enquiry but their offer shall accompany an Earnest money of Rs……………../- (Rupees ………………………………… only ) in the form of fixed Deposit Receipt, or Bank Guarantee from any of the commercial banks drawn in favour of Chief Engineer, Project Pushpak payable at ………………..having validity/maturity period of Six Months. Earnest Mony of un-successful firms/Suppliers shall be retuned to them immediately on placing of Supply Order 9. However, in respect of successful bidders /firms/suppliers the bidder shall deposit Performance Security at the rate 5% of the total value of supply order in the form of Fixed Deposit Receipt or Bank Guarantee Bond from any commercial bank in favour of Chief Engineer (P) PSK payable at …………. Having validity/maturity period of six months. On receipt of Pe

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