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Ferro Scrap Nigam Limited Inside Bokaro Steel Plant, Post Bag No.19, Bokaro, 827-001, Jharkhand. , contact no: (06542)-241682, 247416 , Place :- BOKARO Tender Date : Mar 19 2019 12:00AM Tender No. : TN/2018/37/059 Tender Subject : REPAIRING OF WASH BASIN AT STORES 1) Tender enquiry issued to :- Arun kumar Jaiswal. 12-C, QR.NO. 2017, B.S.CITY BOKARO GOPINATH CONSTRUCTION 205, CO-OPERATIVE COLONY B.S.CITY pradip enterprises construction B.S.L L.H. BOKARO STEEL CITY S.P.ENTERPRISES 265, CO-OPERATIVE COLONY BOKARO STEEL CITY BHOLA CONSTRUCTION Q. NO. 1029, SECTOR - 9 B B.S.CITY 2) Last date of submission of tender :- Mar 28 2019 3:00PM 3) Bid opening date :- Mar 28 2019 3:30PM 4) Name of work for which tenders called. :- As mentioned in the section -A 5) Place of Submission and Opening of tender :- BOKARO Pages 1 of 7 Ferro Scrap Nigam Limited Inside Bokaro Steel Plant, Post Bag No.19, Bokaro, 827-001, Jharkhand. , contact no: (06542)-241682, 247416 , INSTRUCTIONS TO THE TENDERER: S.No Tenderer should read the following instructions carefully before submitting tender. 1. The tender comprises of 3 sections as stated below :- SECTION "A" is the technical part showing technical specification and scope of supply/work. SECTION "B" is the commercial part showing terms & conditions of the tender. SECTION "C" is the price part showing format for submission of price. 2. Tenderer must submit complete tender containing all the 3 sections mentioned above 3. Confirmation and acceptance of all the technical details as per Section-A must be clearly mentioned in Section-A of the tender. 4. Confirmation and acceptance of all the commercial terms & conditions as per Section-B must be given in Section-B of the tender. 5. Prices/Rates should be quoted in price bid 6. The price-bid of those tenderers which are technically and commercially acceptable only shall be considered. 7. Tenders not submitted as stipulated above shall be rejected. 8. Non-compliance of any of the stipulations in Section A, B, C of this tender enquiry also may cause rejection of the tender. 9. Bidders if so desired may depute their authorised representative with letter of authority to attend this tender opening. 10. Please submit your quotation in one single sealed cover on which the relevant Tender No. and Due date should be superscribed and sent to MM Dept. Ferro Scrap Nigam Limited on the address given in the top of this page. Samir Kumar Dutta Pages 2 of 7 Section - A Technical Terms REPAIRING OF TOILET OF STORES having part no:- NA (UOM-LS,QTY-1.00) Scope of work 1) Construction of wash basin with 300 mm size brick (L-1800 x H-1000 x B-800) 2) Supply & plastering of above basin 3) Supply & fixing of tiles upto high of above basin 4)Earth cutting for pipe laying - 12 Mtrs 5) Lying of MS pipe, diz 150 MM - 22 Mtrs 6)Fixing of spout - 2 Nos. 7)Supply & Construction of drain chamber with cover (MS plate for cover to be supply by FSNL) - 3 nos. Signature Name (in block letters) Designation Rubber Stamp of the Co. Pages 3 of 7 Section - B Commercial Terms 1. MSME :- BIDDERS FALL UNDER MSME CATEGORY AND HAVING REGISTRATION WITH NSIC, AND THEN APPLICABLE BENEFITS/FACILITES SHALL BE EXTENDED AS PER PROCUREMENT POLICY OF GOVERNMENT OF INDIA. " ALL MSEs WILL HAVE TO MAKE DECLARATION OF UDYOG ADHAR MEMORANDUM (UAM) NUMBER ON CENTRAL PUBLIC PROCUREMENT PORTAL (CPPP), FAILING WHICH SUCH BIDDERS WILL NOT BE ABLE TO ENJOY THE BENEFIT AS PER PUBLIC PROCUREMENT POLICY FORR MSEs ORDER, 2012 FOR TENDERS INVITED ELECTRONICALLY THROUGH CPPP" 2. GST :- QUOTATION SUBMITTED BY YOU SHOULD CLEARLY INDICATE THE BASIC PRICE, APPLICABLE G S T (FULL RATE). PLEASE PROVIDE GST REGN CERTIFICATE ACCORDINGLY. WITHOUT WHICH YOUR OFFER MAY BE REJECTED. 3. GST ANNEXTURE :- PLEASE PROVIDE HSN CODE(FOR TENDERED ITEM(S)) IN ATTACHED FORMAT (ANNEXURE-I &II) DULY SIGNED AND STAMPED ALONG WITH THE OFFER. WITHOUT WHICH YOUR OFFER M

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