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RFP for providing Safe Drinking Water Facility at FSD Ukhrul, Manipur

RFP for providing Safe Drinking Water Facility at FSD Ukhrul, Manipur

Organization: Food Corporation of India

Apply By: 26 Mar 2018

Online Percentage rate Tenders under Two Bid System are invited on behalf of the Food Corporation of India for the following works from the appropriate class* of approved Contractors of CPWD, State P.W.Ds, M.E.S., Railways and Public Sector Undertakings / Enterprises of the Central Government and State Government who have satisfactorily completed during the last five years, ending last day of the month previous to the one in which the Tenders are invited at least three similar works* of costing not less than the amount equal to 40 % of the estimated cost put to Tender or two similar works* costing not less than the amount equal to 60% of the estimated cost put to Tender or One similar work* of aggregate cost not less than the amount equal to 80% of the estimated cost put to Tender, in any of the Organization listed above for registration in NIT.

Bid Submission Start Date: 13-Mar-2018 12:00 PM

Bid Submission End Date: 26-Mar-2018 12:00 PM

Bid Opening Date: 27-Mar-2018 12:30 PM

Bid Opening Place: FCI RO Manipur, Imphal-795001

Bid Validity (Days): 45

Period of Work (Days): 60

The bid document consisting of plans, specifications, the schedule of the quantities of various types of items to be executed and the set of terms and conditions of the contract to be complied with and other necessary documents can be seen and downloaded from website www.eprocure.nic.in. https://eprocure.gov.in/eprocure/app free of cost.

Each tender must be accompanied by an Earnest Money @2% Value of contract amounting Rs. 8,630/- (Rupees Eight thousand Six Hundred Thirty only) should be drawn in favour of Food Corporation of India, Imphal in the form of RTGS/NEFT transfer to SBI A/C No. 10929490042 (Imphal Branch), IFSC Code: SBIN0000092.

Cost of Bid Document-Rs. 590/- i/c of GST drawn in favour of Food Corporation of India, Imphal through NEFT/RTGS transfer to SBI A/C No. 10929490042 (Imphal Branch), IFSC Code: SBIN0000092, Copy of enlistment Order and certificate of work experience and other documents as specified in the press notice shall be scanned and uploaded to the e-Tendering website within the period of bid submission.

The time allowed for submission of the Performance Guarantee by the contractor shall be 07 Days of issue of the Letter of Acceptance.

The following documents are to be scanned and uploaded within the period of bid submission furnished by the Contractor along with Technical Bid as per the tender document:

  • Copies of original payment instrument of NEFT /RTGS as specified in this tender document towards the cost of Tender Document and Earnest Money Deposit.
  • Copy of valid registration certificate of appropriate value issued by any Organization as Specified in Tender Notice.
  • Copies of Registration certificate under Indian Partnership Act in case of partnership Firm/ Company Incorporation certificate in case of Ltd. Company/Affidavit in case of proprietary firm along with power of attorney and other documents as per the conditions stipulated in para 2/pg. 14 under the General Rules & directions for the guidance of contractors in the tender documents.
  • Copies of experience/work completion certificates of required amount as per the conditions of Tender notice.
  • Tender Acceptance Letter (Annexure-B) in the firm/Company letterhead duly filled & signed by the Authority with a seal of Firm/Company.
  • Copy of PAN Card.
  • Copy of Goods and Service Tax registration Certificate.
  • Copy of Financial turnover certificate for previous three years issued by Chartered Accountant.


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