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Corrigendum no.2 to VSP-04 of 13-14 - Vizag Steel

Corrigendum no.2 to VSP-04 of 13-14 - Vizag Steel

Corrigendum no.2 to VSP-04 of 13-14 - Vizag Steel

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5.0 Procurement <strong>of</strong> tender document:The tender document can be procured/obtained -i) By downloading from <strong>VSP</strong> web site www.vizagsteel.com .ii) By hand (i.e., collection in person)/ by post from the <strong>of</strong>fice <strong>of</strong> GM (Proj.Contracts), Project Office, A-Block, Room No. 9, Visakhapatnam <strong>Steel</strong>Plant, Visakhapatnam-530031 on a written request in bidder’s letterhead and on payment <strong>of</strong> tender cost as above.iii) Last date & time <strong>of</strong> receipt <strong>of</strong> requisition and issue tender document inperson/by post up <strong>to</strong> 17.00hrs (IST) on 20.05.20<strong>13</strong>.6.0 Pre-Qualification Criteria (PQC) for consideration <strong>of</strong> Tender:a) The tenderer should have executed a single work <strong>of</strong> following nature asindicated below, <strong>of</strong> value not less than Rs.2.42 Lakh during the last fiveyears ending 31.03.20<strong>13</strong>.“Supply, Erection, testing & Commissioning <strong>of</strong> Telecom or Datacomnetwork”b) The tenderer should have an average annual financial turnover <strong>of</strong> Rs.1.45Lakh during the last three financial years (i.e., from 2010-11 <strong>to</strong> 2012-<strong>13</strong>).Attested (signed with date and Business/Official seal) copies <strong>of</strong> followingdocuments in pro<strong>of</strong> <strong>of</strong> the above shall be submitted along with the tender inEnvelope-I.i) Work orders along with corresponding completion certificates for at leas<strong>to</strong>ne such job <strong>of</strong> value as above, in pro<strong>of</strong> <strong>of</strong> 6(a).ii) Audited balance sheets, pr<strong>of</strong>it & loss account <strong>of</strong> the company or turnovercertificates in the prescribed format <strong>of</strong> <strong>VSP</strong> (Placed at Annexure-I) dulysigned by a practicing charted accountant/ cost accountant for the yearsmentioned above in pro<strong>of</strong> <strong>of</strong> 6(b).The authorized representative <strong>of</strong> the tenderer shall sign on all the copies <strong>of</strong> theabove documents submitted along with the tender.7.0 Form <strong>of</strong> tender submission:The Tenderers are requested <strong>to</strong> note that -i) The <strong>of</strong>fer shall be submitted in three sealed envelopes as indicated below.These three sealed envelopes shall be kept in an outer cover (which shallalso be sealed) superscribed with name <strong>of</strong> the work, tender noticenumber, due date & time, self address, fax & telephone nos.ii) First Envelope (<strong>to</strong> be superscribed as “Envelope-I – PQC documents”with name <strong>of</strong> the work, tender notice number, due date & time, self address,fax & telephone nos.) shall contain -a) Cost <strong>of</strong> the tender document (only in case the tender is downloadedfrom website).b) Earnest Money Deposit(EMD) in the form as indicated at point no.4.0above.c) Three (03) sets (1 original + 2 copies) <strong>of</strong> PQC supporting documents asindicated at point 6.0 above.d) Bank Account details (in original) for e-payment, refund <strong>of</strong> EMD/SDetc. as per the format (Refer revised Appendix-7 given at Addendum <strong>to</strong>GCC NTK-03 revised Jan ’08)

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