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OFFICE OF THE SUPERINTENDING ENGINEER ELECTRICITY DISTRIBUTION CIRCLE MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED USAWAN ROAD, BUDAUN-243601 E-mail ID: Mob. No. 9415311488 SHORT TERM E-TENDER SPECIFICATION/DOCUMENTS 1. Tender No. : 81/EDCB/2018-19 2. Date of Submission : 18.03.2019 3. Due date of opening : 19.03.2019 4. Price of Tender Form : Rs. 354/- 5. Earnest Money : Rs. 2000/- 6. Description of Work : For Providing One No. Computer Operator along with Computer System for General section under EDD-II, Budaun. The details of aforesaid Tender can be had in following enclosed Annexure-A to VII. 1. Tender Form (Annexure-I) 2. Tender Proforma (Annexure-II) 3. Proforma of Deviations (Annexure-III) 4. General Instructions to Tenderers (Annexure-IV) 5. Special Terms and Conditions (Annexure-V) 6. Bill of Quantity (Annexure-VI) Encloser: As above Superintending Engineer ANNEXURE – I E-TENDER FORM (To be filled & submitted by the Tenderer in Tender Bid Part –I) EVERY SERIAL No-INFORMATION IS TO BE FILLED (MANDATORY) E-Tender Specification. No.81/EDCB/2018-19 From: M/s_______________________________ _______________________________ ________________________. SUB:- For Providing One No. Computer Operator along with Computer System for General section under EDD-II, Budaun. To, The Superintending Engineer, Electricity Distribution Circle, Madhyanchal Vidyut Vitran Nigam Limited, Budaun. Sir, With reference to your invitation of tender for the above I/We hereby offer to the Madhyanchal Vidyut Vitran Nigam Limited the items in the schedule of the prices and delivery annexed or such portion thereof as you determine in strict accordance with the annexed Special conditions of contract. Form "A&B", Specifications and schedule of price/ rates to the satisfaction of the purchaser and in default thereof to pay to UPPCL/ MVVNL the sum of money mentioned in the said conditions. 1. A sum of Rs___________________________as earnest money should be deposited through RTGS/NEFT in favour of Superintending Engineer, Electricity Distribution Circle, Budaun in current A/c No. 1243002100806171, IFSC Code - PUNB0124300 Punjab National Bank, Civil Lines, Budaun. The original Pay-in slip copy and UTR number related to RTGS/NEFT will be uploaded on aforesaid website, alongwith requisite tender other documents in bid part-I. Full value of this shall be retained by UPPCL against the security deposit Specified in the clause of the said conditions of contract. 2. I/We agree clauses to bind my self/ourself that in the event the supply/work being awarded to me and if I/We us /fail to excute the same my/our earnest money will stand forfeited. 3. I/We agree to abide by this Tender for a period of_______days for finalisation and further for a period of ________days for execution of supply/work in accordance with the conditions of contract. 4. I/We have been and full understood the work being tenderd I/We have previous experience of doing similar work. Details of the same are enclosed in proof of my/our statement. 5. I/We also agree to execute the supply with in______days from the date of contract is awarded to me/us or am/ are authorised by you in writing for taking –up the same formal execution of contract. 6. In case of any dispute I/We agree to abide by the decision of the Chief Engineer (Distribution), MVVNL, Bareilly which shall be final and binding on me/us. Dated___________________ SIGNATURE OF THE TENDERER FULL ANNEXURE - II TENDER PROFORMA (To be filled & submitted by the Tender Bid Part-I) IMPORTANT INSTRUCTIONS TO THE TENDERERS Your E-Tender shall not be considered, If you fail to submit this proforma duly filled. Replies should be complete without ambiguity and should be clearly written against each item. Sl. No. Particulars 1 Specification No. against which you have tendered 2 RTGS/NEFT UTR No

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