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Page 1 of 1 MISHRA DHATU NIGAM LIMITED A Govt of India Enterprise P. O Kanchanbagh, Hyderabad – 500058, TS, India. Corporate Identity Number :L14292AP1973GOI001660 Phone: 040 – 24184202, Fax: 040 – 24340764 E-mail ID: snitesh@midhani-india.in, website: www.midhani-india.in Tender Notice No. : MDN/PUR/1980112/ELT/1163/18-19, Date: 22.03.2019 End of Issue of Tender Documents up to: 22.03.2019 at 09:00 Hrs. Receipt of Tender on or before: 15.04.2019 at 10:30 Hrs. Opening of Tender Date: 16.04.2019 at 10:30 Hrs. List of Tender Documents:- S. No Document Description No. of Pages Invitation to Tender Annexure I Specifications and Scope of Work 03 Annexure II General Terms and Conditions of the Tender 07 Annexure-III (a) Terms and Conditions for e-procurement 03 Annexure III (b) E Auction terms and Conditions 03 Annexure-IV BG Formats 05 Yours faithfully, For Mishra Dhatu Nigam Limited S. Nitesh Dy. Manager (Purchase) Sl. No MATERIAL Estimated Requirement DESCRIPTION & SPECIFICATION. Unit Qty 1 Design, Manufacture, Supply and Commissioning of Electrical Heated LPG/Propane Vaporisers No. 03 XI) BATTERY LIMITS: a. The erection of Liquid inlet to the system, Vapour outlet from system, Drain Pipe Line, Overflow Pipe Line from Vaporizer is in MIDHANI’s scope. b. Electrical Supply to the Control Panel is in MIDHANI’s scope. c. Civil Foundation is in MIDHANI’s scope, if required, but party has to provide the foundation layout drawing upon placement of PO. d. Erection of Electrical Heated LPG Vaporizer is in MIDHANI scope. e. Tools, Tackles, Consumables required for erection & commissioning is in MIDHANI scope. f. Unloading of the equipment at site is in MIDHANI scope. XI) Standard Eligibility Criteria Offers shall be considered subject to fulfilling of the eligibility criteria as below: Eligiblity Criteria: Sl. No Criteria Documents required for confirmation 01 Technical Experience: Should have experience of having successfully carried out orders for supply and commissioning of Electrical Heated Vaporizers of Similar Capacity or Higher capacity from any organization/company for similar supplies in the past. Copy of the Contract/Order & other documentary evidence for successful commissioning/satisfactory performance from Authorised person to be submitted. Parties have to give the details of previous supplies and contact person full details for reference. Page 1 of 6 Annexure II General Terms and Conditions of the Tender (For Both Indigenous and Import Bidders) 1. Any Order resulting from this invitation to tender shall be governed by our General Terms and Conditions of Contract and the supplier quoting against this enquiry Shall be deemed / to have read and understood the same. 2. Where counter terms and conditions have been offered by the Tenderer, the purchaser shall not be governed by these unless specific acceptances have been given in writing in the order by the Purchaser. 3. The offer should be complete in all respects. Full Particulars and descriptive literature and drawing should be forwarded along with the quotation. The make of the items offered should be clearly specified. Materials should be offered strictly conforming to our specifications. The deviations if any should be clearly indicated in the quotation. Test Certificates must be produced, wherever required. Material confirming to IS will be preferred. 4. VALIDITY : The offer should be valid for a minimum period of 180 days from the date of opening of the tender. 5. DELIVERY PERIOD: FOR Supply: Within 90 Days on FOR MIDHANI basis from the date of PO. Erection & Commissioning: Within 30 Days from the date of Site Handover 6. WARRANTY/GUARANTEE: A Guarantee Certificate for the equipment/material for 12 months from the date of

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