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Military Engineer Services

Pune, Maharashtra

  • Opening Date

    05 Mar 2019

  • Closing Date

    20 Mar 2019

  • Tender Amount

    ₹ 20,00,000

  • EMD

    ₹ 40,000

Summary

Supply Of Chemicals For Water Treatment Plant And Connected Items At Ins Shivaji Lonavla

Documents
General Pages, Errata on NIT, Schedule Of Credit, Special Conditions, Particulars Specifications

CA NO: GE (I) (Navy) L- of 2018-2019 SL. Page No. Contd…/- MILITARY ENGINEER SERVICES APPENDIX ‘A’ TO NOTICE OF e -TENDER INVITING APPLICATION 1. Name of work SUPPLY OF CHEMICALS FOR WATER TREATMENT PLANTS AND CONNECTED ITEMS AT INS SHIVAJI LONAVLA 2. Estimated Cost Rs 20.00 Lakhs at par market 3. Cost of tender documents Rs 500/- in the form of DD/Bankers Cheque from any Nationalized/Scheduled Bank in favour of GE (I) (Navy) Lonavla and payable at SBI Lonavla Only. (Copy shall be uploaded online and original to be submitted offline before due date of opening of cover No 1) failing which the bid in respect of enlisted contractor will be opened and amount of tender cost will be recovered from any payment due or becoming due to the contractor. Further the bidder who has not submitted the DD will be banned for issue of tender for further period of six months and notified to all MES formation. In respect of unenlisted bidders the bid (cover No 1) will not be opened. 4. Period of completion 09 (Nine ) Months 5. Last date of receipt of online bid Refer critical dates shown below. 6. Date of opening of ibid Refer critical dates shown below. NOTES :- (a) The applicant contractor shall note that the demand draft/Banker‟s cheque shall be in favour of GE (I) (Navy) Lonavla and payable at SBI Lonavla Only. Cost of tender documents shall be non- refundable. However, DD/Banker‟s cheque shall be returned to the applicant whose cover No 2 is not opened. Please note that cover No 2 (Price bid) will be opened only in respect of qualified and eligible contractor‟s who fulfills the eligibility /criteria according to their tech bid submitted in cover No 1 (applications /technical bid). (b) Uploading of bid does not constitute any guarantee for opening of price bid of tenderer. Opening of price-bid (cover No 2) of tender will be decided by the Accepting Officer based on interlia, past track record, financial position and experience of similar works executed by the applicant/contractor. The Accepting Officer shall receive applications (cover No1 & price bid cover No 2) up to the last date & time of bid submission/extended date of bid submission as applicable and as appended below. The applicant/contractor. If he so desires, may appeal to the next Higher Engineer Authority with copy to the Accepting Officer upto seven days prior to the date of opening of Price bid (cover No 2). (c) The decision of next Higher Authority Engineer Authority shall be final and binding. No applicant/contractor shall be entitled for any compensation whatsoever for rejection of his application/ non opening of cover No 2 (price bid). (d) Contractor to upload copies of Enlistment Letter alongwith copy of Provident Fund Code Number in addition to other documents. Please note that in case the bidder is not in possession of the provident fund code number or in case of failure on the part of the bidder to upload the copy of the same, the „T‟ bid (Cover No 1) will not be considered for opening. In case of any sub contractor engaged by the contractor for execution of the work it should be ensured that he also possess the provident fund code number. For this, the contractors/ sub contractors are advised to enroll all the workers employed by them as members of provident fund and should be given Universal Account Number and further that the contractor shall submit a certificate while claiming payment that all the labours employed directly / indirectly by him are registered for EPF and the due contributions are being credited into their accounts time to time. (e) Keeping in view the applicability of GST, it is mandatory on all bidders to upload their GST registration num

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