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DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED ELECTRICITY DISTRIBUTION CIRCLE, CHITRAKOOT Re-Tender Specifications No. : 106/SE/EDCCkt/2018-19 Amount of Earnest Money : Rs. 12000/- Date of Submission : 16.03.2019 (03.00 PM) (On Website) Date of Opening : 16.03.2019(04.00 PM) M/s. …………………………………………………………………...… (To be filled by Tenderer) Tender Cost : 708/- (with GST) Transiction No. :-…………….……….Dt.:-……………….…………Amount Rs.:- 708.00 Issuing Bank Name & Branch :-………………………………………………………………. SUPERINTENDING ENGINEER ELECTRICITY DISTRIBUTION CIRCLE CHITRAKOOT PART - I DAKSHINANCHAL VIDUYT VITRAN NIGAM Ltd. DVVNL CIN No. U31200UP2003SGC027460 TENDER PROFORMA (To be filled & submitted by the tenderer in tender bid part-I) IMPORTANT INSTRUCTION TO TENDERERS Your tender will not be considered if you fail to submit this proforma duly filled up. Replies should be completed without ambiguity and should be clearly written against each item. Terms such as “Refer covering letter etc.” shall not be acceptable. You may, however, attach extra sheets if the space is not sufficient. Sl. No. Particulars To be filled in by the tenderer 1- Specification no. against which you have tendered. UTR No. & date by which cost of tender specification (Tender Fee) was deposited by you. Re-Tender No.: 106/SE/EDCCkt/2018-19 Invoice/Reciept No.:_________________________________ Rs. :_______________________________________________ Dated :_____________________________________________ Bank :______________________________________________ Branch :____________________________________________ 2- Name, address and location of the tenderer alongwith mobile no. & e-mail Id. Proprietor / Partner’s Name :_____________________________ ___________________________________________________ Address :___________________________________________ Mobile Number :_____________________________________ Email Id :____________________________________________ 3- Amount of earnest money (EMD) deposited with full details be submitted here. Invoice/Reciept No.:________________________________ Rs. :_______________________________________________ Dated :______________________________________________ Bank :______________________________________________ Branch :_____________________________________________ 4- Whether the details of work have been understood by tenderer (YES/NO) 5- Do you agree to all conditions of form ‘A’ & tender specifications. (YES/NO) 6- Please state clearly (Answer/Yes/No), if you would agree to undertake the works, without imposing any further condition/ conditions from your side. 7- Name and detailed address of your authorized representative, if any? 8- Name & detailed address of tenderer proprietor/partner/directors to be given, if different from Serial No. 2 above. DAKSHINANCHAL VIDUYT VITRAN NIGAM Ltd. DVVNL CIN No. U31200UP2003SGC027460 ( 2 ) 9- Do you confirm that there are no typographical error/omissions in your tender & all other documents forming part of the tender (Answer Yes/No). 10- What is validity of your tender? 11- Are you agreeing to the completion period being reckoned from the date of receipt of letter of acceptance by you? 12 Do you agree to furnish security deposit if order is placed with you (Yes/No). 13 Give PAN Number of the Tenderer/ Proprietor of the Firm. 14 Give GST Number of the Firm. Please indicate clearly, if the quoted prices are firm & firm in all respect through out the with or Extra GST of the contract/agreement 15 Whether all the schedule & documents received have been submitted or not? Technical specifications/prices (Answer YES/NO). 16 Please indicate clearly, if the quoted prices are firm & firm in all respect through out the currency of the contract/agreement (Answer Yes/No). 17 Have you submitted the list of pas

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