Bharat Sanchar Nigam Limited - WTR - BSNL
Bharat Sanchar Nigam Limited - WTR - BSNL
Bharat Sanchar Nigam Limited - WTR - BSNL
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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.