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The Singareni Collieries Company Limited

  • Opening Date

    16 Oct 2019

  • Closing Date

    28 Oct 2019

  • Tender Amount

    ₹ 19,00,000

  • EMD

    -

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Summary

Comprehensive Annual Maintenance Contract Of 570 Nos Of Epson Make Printers For A Period Of 2 Years From 29.09.2019 To 28.09.2021-reg.

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1 THE SINGARENI COLLIERIES COMPANY LIMITED (A GOVERNMENT COMPANY) CORPORATE MATERIAL PROCUREMENT DEPARTMENT KOTHAGUDEM COLLIERIES P.O – 507101 DIST: BHADRADRI KOTHAGUDEM– TELANGANA (STATE) CIN:U10102TG1920SGC000571 TELEPHONE: 91-08744-243665 - EPABX: 08744-235500 TELE FAX: 91-08744-245651 / 242874; e-mail ID: gm_pd@scclmines.com. Company Web site: www.scclmines.com GST NO: 36AAACT8873F1Z1 NOTICE INVITING TENDERS (NIT) Sub: Comprehensive Annual Maintenance contract of 570 no’s of EPSON make printers for a period of 2 years from 29.09.2019 to 28.09.2021-reg. Enquiry Number E1719O0245 dtd:27.09.2019 Tender ID 147819 Number of Sources Single Mode of enquiry Open Mode of Tendering Two cover (Pre-Qualification & Commercial Bid) (i.e., Technical Bid & Price Bid) Input Tax Credit Applicable 1. Tenders are invited for Comprehensive Annual Maintenance contract of 570 no’s of EPSON make printers for a period of 2 years from 29.09.2019 to 28.09.2021- Reg. 2. The Approximate value of the enquiry is Rs.19.00 Lakhs. Bidder shall submit an EMD of Rs 19,000/-, through online utilizing the “Payment Gateway Service on e- Procurement platform". (For other details Pl. refer EMD clause at para No. 21). SCCL Helpdesk Numbers for Bid submission : EPBAX Numbers: 08744 - 235558/235559/235553 2 Importance Notice and Formalities to be completed for participating in the Tender through E-Procurement. a) As per the directions of Government of Telangana, M/s The Singareni Collieries Company Limited is switched over from GepNIC e-procurement Portal https://singareni- tenders.gov.in to TS Portal i.e., https://tender.telangana.gov.in from 01.04.2018. b) To participate in the e Procurement tender(s), Bidders have to complete the two formalities independent of each other.  Obtaining Digital Signature Certificate (DSC): To participate in SCCL Tenders DSC with Duel Pair (Signing and Encryption) is required. For obtaining Digital Signature Certificate, you may please Contact: Address for submission of Application for Digital Certificate: TSTS Office, 2nd floor, HACA Bhavan, Opp Public Gardens, Saifabad, Hydrabad - 500004, Contact Helpdesk : 9177769764  Those interested in participating in the tender will have to register/create an account in the web site https://tender.telangana.gov.in on the home page click on the link Supplier Register for on line registration (Helpdesk Hyd: 040-33762222/23) c) Tenders are to be submitted on line after registering in https://tender.telangana.gov.in. d) E-Procurement Transaction Fee It is mandatory for all the participant bidders from 1st January 2006 to electronically pay a Non-refundable Transaction fee to M/s. TSTS , the service provider through "Payment Gateway Service on E-Procurement platform". The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking of ICICI Bank, Axis Bank to facilitate the transaction. This is in compliance as per G.O.Ms. 13 dated 07.05.2006. The Tenderer should pay E-procurement Transaction Fee @ 0.03% on their quoted value (on landed cost basis) plus GST on the transaction fee. The rate of GST is as per GOI directives. The present rate of GST is 18% on e-procurement transaction fee. Participating bidders shall submit transaction fee at @ 0.03% + 18% GST on the transaction fee as prescribed on E-Procurement at the time of bid submission. However, there is a cap on transaction fee of Rs 10,000 in case the quoted value is upto Rs 50 crores and a cap of Rs 25,000 in case the quoted value is more than Rs 50 crores. The GST is over and above the cap value. There is no exemption towards the payment of E-procurement Transaction fee. Further, incase the tenderer is short listed for placement of Purchase Order, an equivalent amount of 0.04% on Order Value has to be paid to Govt.

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