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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/1171 4. TENDER REFERENCE NUMBER MDN/PUR/1986392/ELT/1171/18-19 5. NAME OF WORK Supply of HRC Fuses 6. PERIOD OF COMPLETION Within two months from the date of PO 7. BIDDING TYPE LIMITED 8. TYPE OF QUOTATION ITEM RATE 9. BID VALIDITY 90 Days 10. OFFICER INVITING BIDS AGM(Purchase) 11. BID OPENING AUTHORITY AGM(Purchase) 12. ADDRESS MISHRA DHATU NIGAM LIMITED PO - KANCHANBAGH HYDERABAD - 500058 13. CONTACT DETAILS For any Technical Clarifications please contact B. Ravi Kumar, Manager, Ph. No: 4434 For any commercial clarifications please contact Sravanthi Chitikesi Ph. 040-2418 4423 Email: chsravanthi@midhani-india.in For e-Procurement portal related clarifications please contact Manali Hingrajiya Ph. 040-2434 0143 Email: eprocure@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. No MATERIAL Description & Specification Estimated Requirement Delivery Required Quantity Units 1 Supply of HRC Fuses Make: L&T / Siemens / GE / Havels Acceptance Criteria: As per make and ratings. Detailed Specification as per Annexure - I As per Annexure-I As per Annexure-I Within two months from the date of PO. Time Schedule of Tender Sl. Particulars Date (DD/MM/YYYY) Time (Hrs. Mins) 1 Bid Submission start date 22/03/2019 18:30 2 Bid submission end date 18/04/2019 11:30 3 Bid Opening date 19/04/2019 11:30 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

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