RFP for the Provision of 05 x Solar Street light at Henkot village district Chandel (Manipur)


Organisation:  IHQ of MoD (Army)-(OSCC)

Apply By:  24 Feb . 2018


RFP for the Provision of 05 x Solar Street light at Henkot village district Chandel (Manipur)
 

Online tenders on the www.eprocure.gov.in are invited by the 113 Engineer Regiment on behalf of the President of India for the supply of the following stores.

Period and terms of delivery

Provision of 05 x Solar Street Lights at VillageHenkot,

District- Chandel (Manipur) under Op Sadbhavana Proj for the Fin year 2017-18.

Eligibility Criteria

Firms regd with NSIC for this item or similar range of products/goods or services with the Central Purchase Organization (e.g. DGS &D), NSIC or any Department of MoD (like DGQA) or MoD itself, would be eligible to bid. In case of unregistered firm claiming compliance of technical specifications as per laid down technical parameters of RFP, assessment of capability of the firm by the procurement or registering agency would be mandatory before opening commercial bid of the firm. The firm will submit Form DPM-5 duly filled and signed along with the technical bid failing which their offer will be ignored without any further reference. This capacity verification however shall not amount to automatic registration of the firm by registration authority.

Bid Submission Start Date: 11 Feb 2018 18.00

Bid Submission End Date: 24 Feb 2018 12.00

Bid Opening start Date: 24 Feb 2018 12:30

Bidders are required to spell out the rates of Customs duty, Excise duty, sales tax, in unambiguous terms, otherwise their offers will be loaded with the maximum rates of duties and taxes for the purpose of comparison of prices.

Bidders should furnish details about the deviation, if any, from the tender specification failing which the Offer will be treated as incomplete.

Performance: Tenders who have made supplies of the item in the past should submit their performance statement indicating details of stores name of the ordering Deptt quantity ordered, D/P (original) and Qty and dates of supplies made and should enclose copies of inspection notes in support of the supplies made. Firms not submitting their performance statement would be treated as untried. These can be scanned and uploaded as “Additional Documents” by the vendor at the time of bid submission.

 

For more information please check the Link

 

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