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ISI / W-2(I)/2 / Patrolling of OFC Route / 2011-2012 Dated ... - wtr - Bsnl

ISI / W-2(I)/2 / Patrolling of OFC Route / 2011-2012 Dated ... - wtr - Bsnl

ISI / W-2(I)/2 / Patrolling of OFC Route / 2011-2012 Dated ... - wtr - Bsnl

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INSTRUCTIONS (TO BE FOLLOWED STRICTLY)<br />

The following papers attached with this tender form are to be duly filled and signed by the tenderers.<br />

Schedule - I (Annexure A to F) & Schedule - 2.<br />

Schedule - 2 :<br />

2.1 The tender form should be filled legibly in ink only in English / Hindi. Each page <strong>of</strong> the tender<br />

schedule and Annexure should be signed by the tenderer and returned along with tender. All<br />

conditional / incomplete tenders will be rejected. No erasures or overwriting are permitted. If any<br />

corrections are to be made the entry should be clearly scored out by a single line and encircled and<br />

fresh entry should be made. All such corrections should be authenticated under the full signature<br />

<strong>of</strong> the person signing the tender. Any tender which does not comply with the requirement will be<br />

treated as invalid.<br />

2.2 Incase <strong>of</strong> partnership concern all the persons should sign the tender documents. Tender may be<br />

required to have documentary evidence in token <strong>of</strong> their ownership or partnership or authority to<br />

sign on behalf <strong>of</strong> registered firm.<br />

3.0 Tender: How to address?<br />

3.1 The tender should be submitted in sealed envelope super scribed with the tender name " Section<br />

wise <strong>Patrolling</strong> <strong>of</strong> <strong>OFC</strong> <strong>Route</strong> " and the Name <strong>of</strong> the Division (under DE <strong>OFC</strong> Mtce WTR<br />

Itarsi, ) for which the Tenderer is submitting the tender. It should be placed only in the tender<br />

box available in the <strong>of</strong>fice <strong>of</strong> DE <strong>OFC</strong> Mtce WTR Itarsi not later than 17:00 Hrs. <strong>of</strong> dated<br />

14.03.<strong>2012</strong><br />

3.2 The Earnest Money Deposit payable to Accounts <strong>of</strong>ficer % The DGMM WTR Bhopal as<br />

mentioned in clause <strong>of</strong> the EMD can be paid either in the form <strong>of</strong> D/D in favour <strong>of</strong> Accounts<br />

<strong>of</strong>ficer % the DGMM, WTR. Bhopal or depositing in cash in the <strong>of</strong>fice <strong>of</strong> Accounts Officer WTR,<br />

Bhopal and, the receipt (ACG –67) in original should be attached with the tender form.<br />

4.0 The tender will be opened at 15:00 Hrs <strong>of</strong> dated 15.03.<strong>2012</strong> by the D.E.<strong>OFC</strong> (M) WTR Itarsi,<br />

in the presence <strong>of</strong> Tender Opening Committee constituted by him and before the available<br />

Tenderers or their representatives who may desire to be present.<br />

5.0 The tenderer will submit schedule-I Annexures and Schedule- II duly filled in sealed cover with<br />

sealing wax & stamped.<br />

6.0 The tender forms will be available in the <strong>of</strong>fice <strong>of</strong> The D.E. <strong>OFC</strong> Mtce Itarsi on all the working<br />

hours from 23.02.<strong>2012</strong> to 14.03.<strong>2012</strong> after producing a D/D <strong>of</strong> Rs. 570/- payable to the<br />

Accounts <strong>of</strong>ficer O/o the DGMM, WTR, Bhopal or depositing Rs. 570/- by cash in the <strong>of</strong>fice <strong>of</strong><br />

Accounts Officer WTR Bhopal, and by producing the receipt (ACG –67) in original. The cost <strong>of</strong><br />

tender form is not refundable.Bid document may also be down loaded from website<br />

http://www.<strong>wtr</strong>.bsnl.co.in and such form shall be considered valid for participation. Cost <strong>of</strong> tender<br />

document Rs. 570 shall be submitted by D/D drawn in favour <strong>of</strong> Accounts <strong>of</strong>ficer O/O DGM(M)<br />

WTR Bhopal<br />

7.0 Each page <strong>of</strong> the tender form should be signed by the tenderer.<br />

8.0 During the entire evaluation process if it is observed that the downloaded document is exactly<br />

not as per the original tender document and or it is tempered/changed/altered / modified in any<br />

way the bid will be rejected.<br />

<strong>Patrolling</strong> <strong>of</strong> <strong>OFC</strong> <strong>Route</strong> Signature <strong>of</strong> the Bidder<br />

Seal <strong>of</strong> the Firm<br />

3

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