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Military Engineer Services Tender

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3054/70/e3

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QUOTATION NO3054/70 /E3 SERIAL PAGE NO: 01 MILITARY ENGINEER SERVICES QUOTATION FOR JOB ORDER : PROVN OF CONVENTIONAL EARTHING PIT IN NEW IMINT SECTION AND LOGISTICS POL STORE AND CHEMICAL EARTHINGS AT IMMOLS SERVER (ROOM NO 163) & IMMOLS DR SERVER ROOM AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG CONTENTS __________________________________________________________________________________ Sl Description Serial page Nos No From To __________________________________________________________________________________ 1. Contents. 01 2. Forwarding Letter and instructions for tenders/ bidders. 02 04 3. Notice of Quotation 05 4. BOQ 06 __________________________________________________________________________________ Signature of Bidder (Dhawal Shintre) Dated : ………………….. Maj GE (I) AF Shillong QUOTATION NO: 3054/ 70 /E3 SERIAL PAGE NO : 02 ON LINE QUOTATION Tele : 2560255(Civ) Garrison Engineer (I) (AF) : 2715 (AF) Elephant Falls Camp Nonglyer : Post Shillong – 793 009 Shillong – 793 009 3054/70 /E3 Oct 2019 M/S_________________ _________________ _________________ QUOTATION FOR JOB ORDER : PROVN OF CONVENTIONAL EARTHING PIT IN NEW IMINT SECTION AND LOGISTICS POL STORE AND CHEMICAL EARTHINGS AT IMMOLS SERVER (ROOM NO 163) & IMMOLS DR SERVER ROOM AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG Dear Sir(s), 1. Quotation documents for the above work is uploaded on www.eprocuremes.gov.in. 2. Will you pleased quote your rates for the supply of stores as per Appx ‘A’ att. The stores will be delivered at GE(I) AF Shillong under your own arrangement as free delivery. 3. Rates quoted shall remain valid for a period of minimum SIXTY DAYS from the date of bid opening. 4. The Vendors have to get registered and obtain GSTIN from the GST authorities. All invoices raised by the suppliers / vendors shall be in compliance to the provisions of the GST Act. 5. The Firm should have valid Registration/TIN/ GSTIN allotted by relevant authority. 6. Rejected stores will be removed by the firm at his own arrangements within a week of the communication in this regard. 7. Quotation documents have to be downloaded from above site. Financial bid to be uploaded with own Digital Signature Certificate (DSC) online as per the critical dates mentioned in NIQ. Bid will be opened on the date mentioned in the NIQ for evaluation. 8. The bidder shall quote unit rate in BOQ which shall include overheads and profits, all taxes / duties/Service Tax /GST as applicable as per Government /competent authority orders on the matter and other factors bearing on lump sum and insert the figures in BOQ after satisfying himself the provisions in the quotation and sign verify validate with his own digital signature certificate(DSC) . 9. (a) The bidder shall download BOQ from e-procurement portal and enter the Bidder name and rates in figures only and upload the same. (b) In the event of lowest bidder revoking his offer or revising his rates upward (which will be treated as revocation of offer), after opening of Quotations, and the same shall be treated cancelled. QUOTATION NO: 3054/ 70/E3 SERIAL PAGE NO : 03 10. Bidder’s particular attention is invited to the facts that are required to fill his rates specifically in the BOQ loaded as per para 9(a) above and the same has to be uploaded with his own digital signature certificate (DSC) and not to submit s

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