Tender No. : DPS/HRPU/NFC/PT/CAP/11069
Tender Date : 26/11/2019
Last Date and time of downloading tender documents 24/12/2019 14:00:00
Last Date and time of submission of tenders online 24/12/2019 14:00:00
Date and time of opening 24/12/2019 14:01:00
Tender Fees in Rs. : NA
Earnest Money Deposit : Rs. 55682
Earnest Money Deposit (EMD) must be in the form of Demand Draft drawn in favour of "P&AO, NFC Hyderabad " payable at Hyderabad and a copy of DD thereof must be uploaded along with quotation. Demand Draft shall be sent to "Assistant Purchase Officer (Tender Section), Govt.of india, Department of Atomic Energy, Directorate of purchase & stores, Hyderabad Regional Purchase Units, NFC, ECIL, POST, Hyderabad - 500062. in a sealed envelope superscribing boldly Tender Number and Due date, so as to reach before the due date and time. Offers opened without receipt of EMD before due date and time will be rejected. EMD will be forfeited if the bidder withdraws or amends, impairs or derogates from tender in any respect within the period of validity of the tender.
Exemption from Payment of EMD :
1. Micro and Small Enterprises having valid registration with MSME or NSIC or Udyog Aadhaar in respect of procurement of goods and services, produced and provided by MSE and start-ups recognized by Department of Industrial Policy & Promotion (DIPP).
In order to avail exemption by eligible vendors following document shall be uploaded where EMD details are asked for while submitting bid :
1. Vendors registered with DPS, NSIC, registered Micro & Small Enterprises: Copy of valid registration certificate and start up recognisation certificate issued by DIPP.
2. Overseas vendors : Declaration that quotation is submitted in currency other than INR.
De-enrollment from e-tender portal:
Qualifying Requirement :
NOTE:
1. Bidders are advised to quote strictly in compliance with the instructions given in the header of the price bid template & NIT failing which the offer will be rejected.
2. All the vendors registered under MSE are to provide a declaration that they have registered under Udyog Aadhar Memorandum Number (UAM) on Central Public Procurement Portal (CPPP), failing which they cannot avail the benefit available to MSEs as contained in the Public Procurement Policy for MSEs order 2012 issued by MSME.
Sr. no Item Category Item Description Qty 1 CAP SUPPLY, INSTALLATION, TRIAL RUN OF
CENTRIFUGAL HORIZONTAL BACK
PULLOUT PUMPS OF TYPE I ALONG WITH
SUITABLE MOTOR AND SAFETY GUARD AS
PER SPECIFICATIONS GIVEN IN
ANNEXURE 1
2 2 CAP SUPPLY, INSTALLATION & TRIAL RUN OF
CENTRIFUGAL HORIZONTAL BACK
PULL-OUT PUMPS OF TYPE II ALONG
WITH SUITABLE MOTOR AND SAFETY
GUARD AS PER SPECIFICATIONS GIVEN
IN ANNEXURE 1
2 3 CAP Peristaltic Pumps.Specification as
per annexure-I
1
Place of delivery / Project location : At Our Central Stores, NFC, Hyderabad - 62
Price shall be given only in the Price Bid Format. Separate offer/scanned offer, if any attached/uploaded by the bidder in any other form will not be considered.
