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Mishra Dhatu Nigam Limited

Hyderabad, Telangana

  • Opening Date

    06 Aug 2019

  • Closing Date

    26 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Supply Of Electrical Items

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MISHRA DHATU NIGAM LIMITED e-Procurement NOTICE INVITING TENDERS (NIT) DETAILS OF TENDER 1. ORGANISATION Mishra Dhatu Nigam Limited 2. DEPARTMENT Purchase 3. NIT NUMBER NIT/410 4. TENDER REFERENCE NUMBER MDNL/PUR/1996164/ELT/410/19-20 5. NAME OF WORK SUPPLY OF ELECTRICAL ITEMS 6. PERIOD OF DELIVERY 60 DAYS 7. ACCEPTANCE CRITERIA AS PER SPECIFICATION AND INSPECTION AT MIDHANI 8. BIDDING TYPE LIMITED 9. TYPE OF QUOTATION ITEM RATE 10. BID VALIDITY 90 Days 11. OFFICER INVITING BIDS AGM(Purchase) 12. BID OPENING AUTHORITY AGM(Purchase) 13. ADDRESS MISHRA DHATU NIGAM LIMITED PO - KANCHANBAGH HYDERABAD - 500058 14. CONTACT DETAILS For any commercial clarifications please contact Rajesh Muttigi, Asst. Manager, Ph. 040-2418 4276 Email: rajesh.muttigi@midhani-india.in e-TENDER NOTICE Tenders are invited on-line on the website http://eprocuremidhani.nic.in from the eligible bidders having Class III, Digital Signature Certificate (DSC) issued from any agency authorized by Controller of Certifying Authority (CCA), Govt. of India. For Digital Signature Certificate (DSC) issuer details Please refer www.cca.gov.in website, FAQ- How do I get a Digital Signature Certificate (DSC) ?. For supply of the following items: Sl. S. No MATERIAL Description & Specification Estimated Requirement Delivery Required Quantity Units 1 SUPPLY OF ELECTRICAL ITEMS As per BOQ As per BOQ 30 Days NOTE: WARRANTY/GUARANTEE – 2 YEARS Time Schedule of Tender Sl. Particulars Date (DD/MM/YYYY) Time (Hrs. Mins) a Tender e-Publication date 06/08/2019 11:00 b Document download start date 06/08/2019 11:00 c Bid Submission start date 06/08/2019 11:00 d Bid submission end date 26/08/2019 10:30 e Bid Opening date 27/08/2019 11:00 DOCUMENTS TO BE UPLOADED BY THE BIDDER Technical Bid and Price Bid in COVER ONE Sl No File Type Document Description 1 .pdf TECHNO-COMMERCIAL BID 2 .pdf ATC(AGREED TERMS AND CONDITIONS) 3 .xls PRICE BID (BOQ- BILL OF QUANTITY) INSTRUCTIONS TO THE TENDERS 1. a. The Tender has to be submitted in SINGLE BID SYSTEM failing which the tender will be liable for rejection. All technical matters, Testimonials, credentials, commercial conditions i.e. Technical Bid and Price has to be mentioned in Cover-I i.e. Price Bid (BOQ). (Note: The other commercial terms & conditions of your quotation/offer should be mentioned separately in ATC (Agreed Terms and Condition) which will be upload in cover I in PDF format).All bids are to be submitted on-line on the website http://eprocuremidhani.nic.in No bid shall be accepted off-line. b. No consideration for wrong entries/errors will be allowed and firms are advised to carefully indicate the applicable taxes and duties amount. 2. Price bid: The Price bid containing the Bill of Quantity will be in Excel format and will be downloaded by the bidder and he will quote the rates, taxes & duties etc. for his offered items on this Excel file. Thereafter, the bidder will upload the same Excel file during bid submission in respective folder. The Price-bid will be in Item-wise Rate BOQ format and the bidder may quote for any or all the tendered items and the L-1 will be decided for each item separately. The Price-bids of the tenderers will have no condition. The Price Bid which is incomplete and not submitted as per instruction will be rejected. 3. The “General Terms & Conditions” as mentioned in the NIT shall form an integral part of the NIT and will also form a part of the Supply Orders placed against this tender. 4. Clarification of Bid: The bidder may seek clarification on-line within the specified period. His identity will not be disclosed by the system. However, the management will clarify as far as possible the relevant queries. The clarifications given by the department will be visible to all the bidders or only the bidder who raised t

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