Transport Tenders

Details: The National Institutes Of Health (nih) Intends To Award A Firm-fixed Price Purchase Order To E-9 Corporation. in Accordance With Far Part 6.302-1, The Contractor Is The Only Known Responsible Source Who Can Provide The Services For The Requirement Listed Below. the Purpose Of This Notice Is To Inform The Public That The Nih, Office Of Research Services, Division Of Fire And Rescue Services (dfrs) Intends To Issue A Purchase Order To E-9 Corporation To Acquire First Due Cloud-based Software To Replace Dfrs' Current Records Management System Emergency Reporting Software (er) Which Is Being Decommissioned. The First Due Cloud-based Software System Is Used To Collect, Maintain (store), Or Share Information From Emergency Incidents On The Nih Bethesda Campus, Surrounding Communities And The Fort Detrick National Institute Of Allergy And Infectious Diseases’ Integrated Research Facility. This Collection And Storage Of Information Is Also Related To Emergency Treatment And Transport Of Visitors, Patients And Employees Including, Patient Name, Age, Phone Number, Medical Notes, Address Of Events, And Employees Nih Identification (id). The Secondary Use Of The Information Will Be Used For The Occupational Medical Services (oms) And For Occupational Safety And Health Administration (osha) Reports During Any Official Investigations. The First Due Software System Is A Federal Risk And Authorization Management Program (fedramp) Approved System. Th First Due System Can Also Be Integrated With The Nih’s Emergency Communication Center’s Proposed (ecc) Computer Aided Dispatch (cad) Software System Mark43. the Cloud-based Software System Provided By First Due Is Proprietary And Is The Only Fedramp Approved Software Package Satisfying The Needs And The Requirements Of The Agency. The First Due Software Package Was Authorized Through Joint Authorization Board’s (jab) Authorization Fedramp Approval And Is Compliance With The Federal Information Security Modernization Act (fisma). Fedramp Approval Is Mandatory For All Us Federal Agencies For Cloud-based Services In Accordance With The Fedramp Authorization Act. this Notice Is Not A Request For Competitive Quotes. However, Any Party That Believes It Can Fulfill The Requirement As Stated Herein May Submit A Written Capability Statement With Information That Clearly Supports And Demonstrates The Ability To Satisfy The Requirement. A Determination By The Government To Compete This Proposed Award Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. it Is Anticipated That An Award Will Be Issued Approximately Five (5) Days After The Date Of This Notice Unless The Government Determines That Another Company Has The Capability To Satisfy This Requirement. responses To This Notice Must Include The Notice Id #ss-nih-7117807 On The Subject Line Of The Email. Please Email Responses To Zetherine.gore@nih.gov No Later Than 12 P.m. Est On Monday, January 6 , 2025.

Details: Annual Rate Contract for Upkeep of Mechanical equipment & accessories in pump station at PHBPL, Paradip NOTE: 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure H". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 10. Please select the applicable rate of GST in cell 'W13'. Rate selected shall be applicable for the entire BoQ. Abbreviations of Units: SQM - Square Meter, MON - Month, HR - hours, LS - Lumpsum, EA - Each, CUM - Cubic Meter, KG - Kilogram, SQFT - Squarefoot, M - Meter, D - Days, YR - Years, Num - Number, SET - SET

Details: The Department Of Veterans Affairs, Network Contracting Office 8 (nco 8), James A. Haley Veterans Hospital (jahvh) Located In Tampa, Fl. Is Issuing This Synopsis As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Provide Non-emergency, Advance Life Support (als) And Basic Life Support (bls) Ambulance Services To Multiple Va Sites Throughout Hillsborough And Surrounding Counties. The Government May Use The Responses To This Market Research For Information And Planning Purposes. The Responses To This Announcement Will Assist In Market Research Survey To Determine The Availability Of Sdvosbs And Vosbs In Consideration Of A Socio-economic Set-aside. The Attached Description Document Describes Only The Currently Contemplated Possible Scope Of The Services And May Vary From The Work Scope In A Final Performance Work Statement Document If The Government Decides To Issue A Request For Quote. the Contractor Shall Provide All Transport Vehicles, Personnel, Management, Supplies, Transportation, Fuel, Equipment, Reports, And Anything Else Necessary To Successfully Furnish Non-emergency Ground Ambulance Medical Transportation Service. if Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information: organization Name, Address, Telephone Number, Point Of Contact & Email. sam Unique Entity Identifier #. federal Supply Schedule #, If Applicable. business Size For Naics: 621910 (sdvosb, Vosb, Wosb, Sb, Other, Etc..). web Site Address (if Applicable). narrative That Describes Capabilities, Evidence Of Experience, And/or Certifications For Consideration. Include, the Total Number Of Bls And Als Vehicles In Your Current Fleet; the Total Number Of Qualified Emt And Emt-p On Staff list The Counties Your Firm Possesses A Valid Certificate Of Public Convenience & Necessity (copcn) the Results Of This Market Research Will Contribute To Determining The Method Of Procurement. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 621910 With A Small Business Size Standard Of $22,500,000.00. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To Provide Products Or Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses, Sole Sourced, Or Procured Through Full And Open Competition. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Above-listed Services Are Invited To Submit A Response To This Sources Sought Notice By 12:00 Pm (est) On January 28, 2025. Responses Under This Sources Sought Notice Must Be Emailed Using Subject Line Ambulance Transportation - Tampa To Jvonne.wilson@va.gov.

Details: Title: Servicii Topo-cadastrale În Vederea Dobândirii Prin Expropriere/transfer A Tuturor Terenurilor Necesare Implementării Proiectului Și Continuarea Procedurii De Expropriere A Imobilelor Afectate De Lucrarea De Utilitate Publică „electrificarea Și Reabilitarea Liniei De Cale Ferată Cluj-napoca-oradea-episcopia Bihor” description: Orice Solicitare De Clarificări Trebuie Transmisă În Seap (http://www.e-licitatie.ro/pub). Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificări/ Informații Suplimentare În Legătură Cu Documentația De Atribuire Cu 22 Zile Inainte De Data Limita Stabilita Pentru Depunerea Ofertelor. Entitatea Contractanta Va Raspunde În Mod Clar Si Complet Tuturor Solicitarilor De Clarificari/informatii Suplimentare In Legatura Cu Documentatia De Atribuire În A 12-a Zi Înainte De Data Limita De Depunere A Ofertelor. Entitatea Contractantă Nu Va Raspunde La Solicitarile De Clarificari Transmise Dupa Data Limita Stabilita. Achiziția Are Ca Scop Servicii Topo-cadastrale În Vederea Dobândirii Prin Expropriere/transfer A Tuturor Terenurilor Necesare Implementării Proiectului Și Continuarea Procedurii De Expropriere A Imobilelor Afectate De Lucrarea De Utilitate Publică „electrificarea Și Reabilitarea Liniei De Cale Ferată Cluj-napoca-oradea-episcopia Bihor”. Proiectul „electrificarea Şi Reabilitarea Liniei De Cale Feratǎ Cluj Napoca – Oradea – Episcopia Bihorˮ Face Parte Din Master Planul General De Transport Al României (mpgt) Și Are Ca Obiectiv Realizarea Unei Infrastructure Feroviare Optimizată, Cu Un Rol Major În Dezvoltarea Zonală Și În Strânsă Legătură Cu Realizarea Obiectivelor Strategiei Uniunii Europene. Clauza Suspensiva: Procedura De Atribuire A Contractului De Achiziție Publică Este Inițiată Sub Incidența Prezentei Clauze Suspensive, În Sensul Că Încheierea Contractului De Achiziție Sectorial Este Condiționată De Data Efectuării Serviciilor Cadastrale De Intabulare A Coridorului De Expropriere Aferent Imobilelor Afectate De Lucrarea De Utilitate Publică De Interes Naţional ”electrificarea Şi Reabilitarea Liniei De Cale Feratǎ Cluj Napoca – Oradea – Episcopia Bihorˮ Aflate Pe Raza Unităților Administrativ - Teritoriale: Cluj – Napoca, Baciu, Gârbău, Aghireșu, Izvoru Crișului, Huedin, Poieni, Ciucea Și Negreni – Județul Cluj; Cuzăplac Și Almașu – Județul Sălaj; Bulz, Bratca, Șuncuiuș, Vadu Crișului, Măgești, Aștileu, Țețchea, Tileagd, Săcădat, Oșorhei, Oradea Și Borș – Județul Bihor, Perioada De Acționare A Clauzei Supensive Este De 12 Luni De La Data Aprobării Raportului Procedurii.

Details: Title: Acord Cadru Pentru:"servicii De Comunicatii Si Mentenanta A Sistemului Unic De Supraveghere Video A Domeniului Public Din Municipiul Oradea Pentru O Perioada De 36 De Luni" Cod Unic De Inregistrare: 4230487/2024/165 description: Acord Cadru “servicii De Comunicatii Si Mentenanta A Sistemului Unic De Supraveghere Video A Domeniului Public Din Municipiul Oradea Pentru O Perioada De 36 De Luni” Prin Intermediul Procedurii Se Doreste Achizitionarea Serviciilor De Comunicatii Si Mentenanta A Sistemului Unic De Supraveghere Video A Domeniului Public Din Municipiul Oradea Pe O Perioada De 3 Ani. Primaria Municipiului Oradea Detine In Prezent Un Sistem De Supraveghere Video Al Domeniului Public Compus Din: 1. Dispeceratul Din Sediul Politiei Municipiului Oradea Unde Sunt Instalate: Unitate De Control, Analiza Si Procesare Semnal Video Dahua Dhi-dss7016dr Unitate De Stocare Dahua Evs5024s-r – 4 Buc Switch Dahua Pfs5425-24t 2. Camerele De Luat Vederi Amplasate In 335 De Locatii Diferite, Iar Tipul Acestora Este: Camera Video Speed Dome (ptz) - 30 Buc Camera Control Trafic -license Plate Recognition (lpr) - 90 Buc Camera Video Cu Vedere De Ansamblu De 5 - 8 Megapixeli Cu Infrarosu - 580 Buc 3. Traficul De Date Este De Tip Mpls ( Multiprotocol Label Switching) Intr-o Retea Privata Din Interiorul Backbone-ului Furnizorului De Telecomunicatii. Primăria Oradea Doreşte Încheierea Unui Acord Cadru Cu Un Operator Economic Pentru Asigurarea Serviciului De Transport A Semnalului Date/video De La Camerele Video La Dispeceratul Din Cadrul Poliției Municipiului Oradea Si Serviciu De Intretinere Tehnica A Sistemului De Supraveghere Video. Se Va Incheia Un Contract Subsecvent Cu Prestatorul La Fiecare 12 Luni Pe Perioada Contractului Cadru. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractanta Va Raspunde In Mod Clar Si Complet Tuturor Solicitarilor De Clarificari In A 11 A Zi Inainte De Data Limita De Depunere A Ofertelor. Solicitarile De Clarificari Vor Fi Transmise In Format Editabil.

Details: TRV installation works at Stations under Sambalpur Base namely SERPL Raipur, SERPL Korba, SERPL Khunti and SERPL Jharsuguda NOTE 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 8". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. Abbreviations of Units: EA - Each, M - Meter, M2 - Square Meter, SQM - Square Meter, M3 - Cubic Meter, CUM - Cubic Meter, MT - Metric Tonne, FT2 - Square Foot, BAG - Bag, KG - Kilogram, QN - Quintal, TO - Tonne, L - Liter, KW - Kilo Watt, YR - Year, DAY - Days, CM - Centimeter

Details: Pursuant To Federal Acquisition Regulation Part 10, The Department Of Defense Education Activity (dodea) Procurement Office Is Conducting Market Research To Identify Potential Sources Capable Of And Qualified To Provide Daily Commute (dc) Student Transportation Services In Support Of The Hohenfels Military Community, Dodea-europe East District, Germany. prospective Contractor(s) Shall Provide All Necessary Personnel (management, Drivers, Safety Attendants, And Safety Aids) Supervision, Services, Vehicles, Adaptive Seat Devices, And Equipment Necessary To Transport Students And Other Authorized Individuals Safety To And From Their Designated Schools And Alternate Sites For Classes And Authorized School Activities, To Include After-school Activity Runs, Career Practicum, Or Other Curricular Shuttle Runs. Contracted Services Shall Comply With All Of The Dodea And Host Nation Requirements For Student Transportation. this Request For Information (rfi) Is Issued Solely For Conducting Market Research And Does Not Constitute A Request For Proposal, Invitation For Bids, Request For Quotation, And Does Not Obligate The Government To Any Current Or Future Commitments. The Government Will Not Pay Or Reimburse Any Costs Or Charges Resulting From Contractors’ Responses To This Rfi. if Your Firm Is Interested, Capable, And Qualified To Provide These Services In One Or More Of These Areas, Please Submit Written Information Supporting This Capability And Identify Which Area Your Firm Would Be Interested In. Capability Statements Shall Consist Of No More Than Five Pages And Include A Cover Page With The Company’s Name, Business Mailing Address, Point Of Contact, Telephone Number, Unique Entity Id (uie), Commercial And Government Entity/nato Code (cage/ncage) And Company’s Website Address/uniform Resource Location (url). submissions And Inquiries Must Be Sent Electronically To John.o.myers@dodea.edu And Zlata.dale@dodea.edu No Later Than 12:00 Eastern Standard Time (est) On 16 January 2025. The Vendor’s Email Message Shall State “he1254-25-r-hohenfels Dc” In The Subject Line. Telephone Calls Regarding This Sources Sought Will Not Be Accepted. for The Purpose Of This Acquisition, The North American Industrial Classification System (naics) Code Is 485410, School And Employee Bus Transportation, Size Standard, $30.0m. The Product Service Code (psc) Is V222, Transportation/travel/relocation Travel/lodging/recruitment: Passenger Motor Charter. the Period Of Performance For These Services Will Include A Base Period And Four (4) Option Periods, With An Anticipated Start Date Of 1 August 2025. please Note That Vendors Are Required To Be Registered In The System For Award Management (sam) Database At The Time An Offer/quotation/proposal Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. Therefore, Only Businesses With An Active Sam Registration Will Be Eligible To Receive Any Resultant Contract(s) With The Department Of Defense Education Activity.

Details: Title: Wykonanie Studium Techniczno-ekonomiczno-środowiskowego Z Elementami Koncepcji Programowej (steś-r) Oraz Materiałów Do Wniosku O Wydanie Decyzji O Środowiskowych Uwarunkowaniach (duś) Dla Inwestycji Pn.: „rozbudowa Drogi Krajowej Nr 28 Na Odcinku Długie (koniec Obwodnicy Miejsca Piastowego) – Sanok (początek Obwodnicy Sanoka) description: Przedmiotem Zamówienia Jest: Wykonanie Studium Techniczno-ekonomiczno-środowiskowego Z Elementami Koncepcji Programowej (steś-r) Oraz Materiałów Do Wniosku O Wydanie Decyzji O Środowiskowych Uwarunkowaniach (duś) Dla Inwestycji Pn.: „rozbudowa Drogi Krajowej Nr 28 Na Odcinku Długie (koniec Obwodnicy Miejsca Piastowego) – Sanok (początek Obwodnicy Sanoka). Przedmiotem Zamówienia Jest Wykonanie Dokumentacji Projektowej W Ramach Steś-r Oraz Materiałów Do Duś Dla Budowy Nowego Odcinka Drogi Krajowej Nr 28 Omijającego Miejscowości: Długie, Pisarowce Oraz Nowosielce Wraz Z Rozbudową Drogi Krajowej Nr 28 W Miejscowościach Czerteż I Zabłotce. Droga Krajowa Nr 28 Ma Niezwykle Istotny Charakter, Gdyż Stanowi Jedną Z Dróg Krajowych Pozwalających Na Kontynuację Transportu Z Kierunku Zachodniego (od Katowic I Krakowa, Poprzez Nowy Sącz, Krosno, Sanok) W Stronę Wschodnią Tj. Do Przejścia Granicznego W Medyce. Istniejący Odcinek Drogi Krajowej Nr 28 Przechodzi M.in. Przez Ww. Miejscowości Wśród Zwartej Zabudowy Mieszkaniowej Z Licznymi Jednopoziomowymi Skrzyżowaniami I Przejściami Dla Pieszych. Przygotowanie Dokumentacji Projektowej W Ramach Steś-r Oraz Uzyskanie Duś Na Etapie Przygotowawczym Jest Warunkiem Niezbędnym Do Przejścia Do Kolejnego Etapu, Tj. Realizacji Inwestycji W Systemie P&b. Wykonanie Drogi W Nowym Przebiegu, Stanowiącym W Fragmencie Drogę Obwodową Miejscowości: Długie, Pisarowce Oraz Nowosielce Pozwoli Na Przekierowanie Ruchu Samochodów Ciężarowych Z Planowanej Obwodnicy Miejsca Piastowego Oraz Z Funkcjonującej Już Obwodnicy Sanoka Poza Gęsto Zabudowane Centra Tych Miejscowości Oraz Pozwoli Na Uzyskanie Spójnego Standardu Drogi Krajowej (droga Dwujezdniowa Klasy Gp) Na Odcinku Krosno – Sanok, Co Wpłynie Na Usprawnienie Ruchu Tranzytowego Oraz Turystycznego Na Tym Kierunku, Prowadząc Dalej W Kierunku Przejść Granicznych Z Ukrainą W Medyce Lub Krościenku (poprzez Dk84). Dodatkowo Usprawni Również Transport Samochodów Osobowych Poprzez Skrócenie Czasu Przejazdu Na Kierunku Krosno – Sanok I Dalej W Kierunku Przemyśla Lub Bieszczad. Wartość Zamówienia Między 143 000 Eur A 10 000 000 Eur.

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0111 Philgeps Reference No.: January 27, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost For Building Maintenance Use Of Doh Bicol Chd 4 Unit Industrial Drum Fan 30", Heavy Duty 140,000.00 P ___________ P ___________ 10 Pcs Socket Weatherproof Outlet, 2 Gang, Heavy Duty 9,500.00 P ___________ P ___________ 300 Pcs Nylon Cable Tie Straps, 12" 1,800.00 P ___________ P ___________ 1 Roll Pvc Flexible Hose, 3/4" 950.00 P ___________ P ___________ 2 Boxes Thhn/thwn Electrical Stranded Wire, 5.5mm 17,000.00 P ___________ P ___________ 2 Pcs Electrical Tape, Big 150.00 P ___________ P ___________ ******* 169,400.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 169,400.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income And Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: February 6, 2025 @ 9:00am Pr No. 25-01-285 (gss/transport) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi

Details: Engaging Day Quick Response Teams (QRT) under SERPL Berhampur and SERPL Bhubaneswar Pump Station NOTE 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 8". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. Abbreviations of Units: EA - Each, KW - Kilo Watt, YR - Year, DAY - Days, CM - Centimeter, M - Meter, M2 - Square Meter, SQM - Square Meter, M3 - Cubic Meter, CUM - Cubic Meter, FT2 - Square Foot, BAG - Bag, KG - Kilogram, QN - Quintal, TO - Tonne, L - Liter