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Indian Army

Kanchipuram, Tamil Nadu

  • Opening Date

    05 Mar 2019

  • Closing Date

    14 Mar 2019

  • Tender Amount

    ₹ 9,95,098

  • EMD

    ₹ 25,000

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Summary

Supply And Installation Of Weda Facade Lts

Documents
BOQ for Supply and Installation of WEDA facade lts at OTA, Chennai
RFP for Supply and Installation of WEDA facade lts at OTA, Chennai

Tele : 044-24342634 - 6677 Officers Training Academy Fax : 044-22342639 St. Thomas Mount Chennai – 600 016 No 815/Installation of WEDA facade lts/OTA/I&M Cell 05 Mar 2019 E-PROCUREMENT TENDER NOTICE 1. Online tenders on the website www.eprocure.gov.in are invited by the Commandant, Officers Training Academy, Chennai-16 for and on behalf of the President of India for the supply of the following stores/items :- Tender No. No 815/Installation of WEDA facade lts/OTA/I&M Cell Description of stores reqd/work/Service Turnkey Proj Installation of Weapon Façade lights in Weapon Equipment Display Area at OTA, Chennai as per specification given in Para 1 of Part II of RFP Qty ( In Nos) Ref Para 1 of Part II of RFP and BOQ Period and terms of delivery 10 days from the date of SO at consignee place. Address of Website from where the tender documents could be downloaded www.eprocure.gov.in Amount for Bid Security / Earnest Money Deposit Rs 25,000/- (Rupees Twenty five thousand only) or proof of exemption. DD should be drawn in favour of “ The Commandant, OTA, Chennai. The bidder is required to attach the copy of proof for exemption of EMD with other docus. The EMD will be forfeited if the bidder withdraws or amends, impairs or derogates from the tender in any respect within the validity period of their tender. Bids not accompanied by EMD as mentioned above are liable to be rejected. Eligibility Criteria Firms regd with CPPP www.eprocure.gov.in are only eligible to submit the bid. Also refer Para 31 of Part IV in RFP for other conditions. 2. The tender reference number of the subject tender is No 815/Installation of WEDA facade lts/ OTA/I&M Cell. The firms registered with CPP portal may download the tender document if so desired, from the www.eprocure.gov.in. The crossed demand draft/IPO of Rs 100/- (Rupees One hundred only) payable to The Commandant, OTA, Chennai-16 will be deposited as tender fee. Firms exempted the tender fee may submit relevant documents at the time of bid submission. DD should be valid for minimum 3 months period. Any firm claiming exemption should encl proof of the same. 3. Intending Tenderers/Bidders specified and registered with OTA, Chennai may download the Tender documents from Central Public Procurement Portal www.eprocure.gov.in. The critical dates with respect to the Tender Ref No. 815/Installation of WEDA facade lts/OTA/I&M Cell are as follows:- CRITICAL DATE SHEET Ser No Item Date Time (a) Publishing Date 05 Mar 19 1140 hrs (b) Bid Document Download Start Date 05 Mar 19 1200 hrs (c) Clarification Start Date 05 Mar 19 1300 hrs (d) Pre Bid Meeting - - (e) Bid Submission Start 05 Mar 19 1330 hrs (f) Clarification End Date 13 Mar 19 1000 hrs (g) Bid Submission End 14 Mar 19 1100 hrs (h) Bid Opening Start 15 Mar 19 1100 hrs 4. Intending Bidders may kindly note:- (a) Eligibility Criteria. Refer Para 31 of Part IV of RFP. (b) This project is a ‘Turnkey Project’. (c) Since it is a Turnkey Project the lowest rate will be decided on the overall cost (Basic cost excluding GST) and not on the cost of individual component. (d) Bidders are required to spell out the rates of GST for providing the required item/stores/services in unambiguous terms and enter the same in the relevant column of BOQ. (e) Bidders should furnish details about the deviation, if any, from the tender specification failing which the Offer will be treated as incomplete. (f) Performance. Tenders who have made supplies of the item/service in the past should submit their performance statement indicating details of stores name of the ordering Dept quantity ordered, D/P (original) and Qty and dates of supplies made and should enclose copies of inspection notes in support of the supplies made. These can be scanned and uploaded as “Additional Documents” by the vendor

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