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Military Engineer Services

Coimbatore, Tamil Nadu

  • Opening Date

    09 Feb 2019

  • Closing Date

    18 Feb 2019

  • Tender Amount

    ₹ 3,00,000

  • EMD





3009/qtn/so/19/e3 Dt 09 Feb 2019


Tele : 0422 – 2683047 Garrison Engineer (P) (AF) Sulur E-mail-Id: Military Engineer Services Kangayampalayam – Post Coimbatore – 641 401 3009/QTN/SO/19/E3 09 Feb 2019 M/s ----------------------------------- ----------------------------------------- ------------------------------------------ QUOTATION FOR JOB WORK ORDER Dear Sir (s), 1. Quotations are invited for job work order at GE (P) (AF) Sulur, Coimbatore as mentioned in BOQ to reach this office by 19 Feb 2019 at 1500 hours. Please quote your competitive rates. Quotations received will be opened at 1530 hours on the same day in presence of suppliers who wish to be present. The stores are to be delivered at the store of GE (P) (AF) Sulur, Coimbatore. Your rates should be in figures and words for the accounting unit given at BOQ. The rates should be quoted only for the stores for which the reasonable and lowest rates are invited. Your rates should be inclusive for the free delivery/repair /replacement of spares of the system at the consignee’s stores/office premises. 2. The time allowed normally for executing the order is 15 days from the date of placement of order. The stores supplied will be inspected by the concerned BOO and in case of any difference of opinion about the quality and quantity between the quantity ordered and supplied, the decision of BOO will be final. We reserve the right to accept or reject any or all the items without assigning any reasons thereof. 3. Vendor can upload any technical brochures or supporting documents along with BOQ. In case rates offered by you are accepted, a supply order will be placed on your firm in duplicate. The stores shall be supplied within the date specified in the supply order. In case of any difficulty in executing the order within the date specified in the supply order, you should ask for extension of time for the consideration of the Garrison Engineer, before the date specified in the supply order for completion of supply. Stores rejected if any by the department should be moved / replaced immediately failing which the responsibility of safeguarding the same will be at the risk and cost of supplier. 5. As per the existing order NO ADVANCE PAYMENT will be made by the department. On completion of supply order, you will have to submit your bill in triplicate on a commercial bill from original duly stamped and pre-receipted along with the original copy of the supply order for making payment through A/C payee cheque/ECS only. Advance Payment for AMC will be made only against 100% Bank guarantee as per existing departmental procedure. (B Srinivasa Rao, IDSE) Signature and seal of EE Contractor Garrison Engineer

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