Military Engineer Services Tender

CA NO: GE (I) R&D/CHD-60/2018-19 Serial Page No. 8 In lieu of IAFW-2162 (1960) MILITARY ENGINEER SERVICES NOTICE OF TENDER APPLICABLE FOR LUMP SUM CONTRACTS / MEASUREMENT CONTRACTS 1. A tender is invited for the work as mentioned in Appendix “A” to this NOTICE INVITING TENDER. 2. The work is estimated to cost as indicated in aforesaid Appendix “A”. This estimate however, is not a guarantee and is merely given as a rough guide only and if the work costs more or less, tenderer will have no claim on that account. The tender shall be based on as mentioned in aforesaid Appendix ‘A’. 3. The work is to be completed within the period as indicated in aforesaid Appendix “A” in accordance with the phasing, if any, indicated in the tender from the date of handing over of the site, which will be on or about two weeks after the date of acceptance of the tender. 4. Normally contractors whose names are on the MES approved list for the area in which the work lies and within whose financial category the estimated amount would fall, may tender/bidbut in case of term contracts, contractors in categories “SS” to “E” may tender/bid. In case, where the tender amount is in excess of the financial limit of the contractor, the Accepting Officer decides to accept the tender/bid, in which event the tenderer, bidder would be required to lodge “Additional “Security Deposit”” as notified by the Accepting Officer in terms of conditions of contract. Contractors whose names are on the MES approved list of any MES formation and who have deposited Standing Security and have executed Standing Security Bond may also tender/bid without depositing “Earnest money” along with the tender/bid and if the tender/bid submitted by such a tenderer/bidder is accepted, the contractor will be required to lodge with the Controller of Defence Accounts concerned the amount of “Individual Security Deposit” within thirty days of the receipt by him of notification of acceptance of his tender/bid, failing which this sum will be recovered from 1st RAR payment or from the first final bill. In the case of term/running contracts, remaining sum shall be recovered from subsequent bill(s) of the contractor. Not more than one tender/bid shall be submitted/uploaded by one contractor or one firm of the contractors. Under no circumstances will the father and his son(s) or other close relations who have business dealing with one another will be allowed to tender/bid for the same contract as separate competitors. Breach of this condition will render the tenders/bid of both parties liable for rejection. 5. The office of Garrison Engineer (I) R&D Chandigarh will be the Accepting Officer hereinafter referred to as such for the purpose of this contract. 6. The technical Bid and Financial Bid (Cover-1 and Cover-2) shall be uploaded by the tenderer/bidder on or before the date & time mentioned in NIT. A scanned copy of DD with enlistment details/documents shall be uploaded as packet -1/ Cover -1 (‘T’ bid) of the tender/bid on e-tendering portal. DD is refundable in case T bid is not accepted resulting in non-opening of ‘Q’ bid. The applicant contractor shall bear the cost of bank charges for procuring and encashing the DD and shall not have any claim from Government whatsoever on this account. 6.1 Tender form and conditions of contract and other necessary documents shall be available on eprocuremes.gov.in/eprocure.gov.in site for download and shall form part of contract agreement in case the tender/bid is accepted. 6.2 In case of contractor who has not executed the Standing Security Bond, the Cover-1 shall be accompanied with by Earnest Money of amount as mentioned in Appendix ‘A’ in the form of deposit at call receipt in favour of Accepting officer (see Appendix ‘A’) by a scheduled Bank or in receipted treasury Challan the amount being credited to the revenue deposit of the Accepting Officer (see Appendix ‘A’. 6.3 A contractor who is