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DRM/W/SUR acting for and on behalf of The President of India invites E-Tenders against Tender No 60-2018-North Closing Date/Time 30/11/2018 15:00 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall be ignored. Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker cheque, Deposit receipts, FDR etc. are not allowed. 1. NIT HEADER Name of Work Deploying labour to work as companion to night petrolman in Assistant Divisional Engineer, Ahmednagar and Assistant Divisional Engineer, (BG) Kurduwadi sub Division on Solapur Division. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 30/11/2018 15:00 Date Time Of Uploading Tender 08/11/2018 17:34 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 10456320.00 Tendering Section SR.DEN/N Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 202290.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 24 Months Contract Type Works Contract Category Expenditure Bidding Start Date 16/11/2018 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule O-NS item 10456320.00 Above/ Below/Par 1 1 24000.00 Each 435.68 10456320.00 AT Par 10456320.00 Item Description:- Deploying labour to work as companion to night patrolman . 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS Standard Financial Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The tenderer [s] shall be eligible only if he/they fulfill Minimum Eligibility Criteria of having received total contract amount during the last three financial years and in the current financial years with a minimum of 150 percent of the advertised tender value. Authentic Certificates shall be produced by the tenderer (s) to this effect which may be an attested Certificate from the employer/client, Audited Balance Sheet duly certified by the Chartered Accountant etc. Following documents will be relied upon for working out the total contractual amount received by the Tenderer to evaluate credentials against criterion above. [i]Attested copies of Annual income tax returns filed with Income Tax Dept. [ii]Attested copies of Tax Deducted at Source [TDS] certificate. [iii] Audited balance sheet duly certified by the Chartered Accountant. [iv]Attested Certificates from Employer/Clients about contractual payment received for the work done. No No Allowed (Mandatory) Submission of Affidavit S.No. Description Confirmation Required Remarks Allowed Documents Uploading Page 1 of 4 Run Date/Time: 08/11/2018 17:34:47 SOLAPUR DIVISION-ENGG/CENTRAL RLY TENDER DOCUMENT Tender No: 60-2018-North Closing Date/Time: 30/11/2018 15:00 1 Please submit notarized affidavit on a non-judicial stamp paper in the prescribed format (please download format from the link given below) for verification / confirmation of the documents submitted for compliance of eligibility/qualifying criteria. Non submission of properly filled affidavit in the prescribed format shall lead to summary rejection of your offer. Click here to download the format for Affidavit No No Allowed (Mandatory) Standard Technical Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The tenderer should have completed in the last three Financial years and in current financial Year, at least one similar single work for minimum value of 35% of advertised Tender value. Note [i]Work executed with Central/State Govt./Semi-Govt. Organizations/ Authorities,

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