27.11.2012 Views

Bharat Sanchar Nigam Limited - WTR - BSNL

Bharat Sanchar Nigam Limited - WTR - BSNL

Bharat Sanchar Nigam Limited - WTR - BSNL

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

SPECIAL INSTRUCTIONS (TO BE FOLLOWED STRICTLY)<br />

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

Schedule - I : Annexure A to G.<br />

Schedule - 2 :<br />

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

schedule and Annexure should be signed by the bidder 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 />

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

treated as invalid.<br />

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

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

sign on behalf of 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 Patrolling of OFC Route " and the Name of the Division (under DE (TM), <strong>WTR</strong><br />

Chhindwara or Rewa) for which the Bidder is submitting the tender. It should be placed only<br />

in the tender box available in the office of DE (TM), <strong>WTR</strong> Chhindwara not later than 13.00 Hrs.<br />

of dated 10.01.2012.<br />

3.2 The Earnest Money Deposit payable to Accounts officer % The DGMM Jabalpur as mentioned in<br />

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

DGMM, <strong>WTR</strong>. Jabalpur or depositing in cash in the office of Accounts Officer <strong>WTR</strong>, Jabalpur<br />

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 of dated 10.01.2012 by the D.E.(TM), <strong>WTR</strong>,<br />

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

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

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

sealing wax & stamped.<br />

6.0 The tender forms will be available in the office of The D.E. (TM) <strong>WTR</strong>, Chhindwara on all the<br />

working hours from 21.12.2011 to 10.01. 2012( Up to 13.00Hrs) after producing a D/D of Rs.<br />

563/- payable to the Accounts officer O/o the DGMM, <strong>WTR</strong>, Jabalpur or depositing Rs. 563/- by<br />

cash in the office of Accounts Officer <strong>WTR</strong>, Jabalpur, and by producing the receipt (ACG –67) in<br />

original. The cost of tender form is not refundable.<br />

7.0 Each page of the tender form should be signed by the bidder.<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.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!