Tea Automation e-Tenders

Bidders must be registered with the Tamil Nadu government e-procurement system and possess a digital signature certificate. Bidders must have a registered office or branch office within Tamil Nadu and upload proof of address. All items must be delivered and installed in the college premises. Bidders must enclose a certificate declaring that no family members work at the college. Bids must be submitted online in two bids (technical and financial) in the prescribed formats (. pdf and . xls respectively). Technical bids must include self-attested copies of necessary documents (GST registration, brochure, etc. ). Financial bids must include rates per unit, scope of work, applicable taxes, and other price elements. All rates must be in Indian Rupees and firm. Bidders must not be blacklisted by any Tamil Nadu government department. A valid GSTIN and PAN are required. Non-registered firms will be rejected. Incomplete or unclear bids will be rejected. Quoted rates must be open for acceptance for at least 90 days. Minimum warranty period is one year, commencing after delivery, installation, and commissioning. Bidders must agree to abide by the tender conditions on their letterhead. An EMD of **** is required. Offers are for immediate delivery within 15 working days. Non-execution within the prescribed date will lead to cancellation and blacklisting. Bills must be submitted in triplicate with an advanced stamped receipt. Payment will be made within a reasonable time after receipt and installation in good working condition. Payment mode is ECS to supplier's bank account. Equipment catalogue and operating manual must be supplied. No advance payment will be made. Supplier may claim 100% payment against delivery, proper installation, commissioning, and fitness certificate. Legal disputes are under the jurisdiction of Thanjavur courts. The principal college reserves the right to modify specifications, withhold amounts for service deficiencies, accept or reject quotations (even lowest), reject all or any quotations, split requirements, or relax/modify conditions without assigning reasons. The tender may be cancelled without assigning reasons. The rate should not be 0 in any cells of the BOQ. Activities regarding damaging BOQ are not allowed and the supplier will be blacklisted. Corrigendum and addendum information is available on the website. TDS 2 on GST is payable by the supplier if the total bill amount exceeds Rs. 2. 5 lakhs. Quotations without the mentioned information will be rejected. The tender has two covers: Cover 1 (fee, pre-qualification, technical specifications) and Cover 2 (financial BOQ). The tender value is INR 2,00,000.

Tender for the supply of Icss (Dcs/Esd) Avu & (Esd) Dcu for the Digboi refinery 1. 0 expansion project. Pre-bid meeting on **** via video conferencing. Bid validity is 4 months from unpriced bid opening date. Indian bidders: completion schedule is 6 months from the date of LOA. Payment terms are as per the SPC. PBG requirement is 5% of total order value, valid till defect liability period plus 6 months claim lodgement period. Purchase preference linked to local content (MII policy). Additional documents required: special instructions to the bidders, unpriced bid documents, tender acceptance format, FAQs, commercial documents, technical documents. Critical dates: published date ****, bid opening date ****, document download/sale start date ****, document download/sale end date ****, clarification start date ****, clarification end date ****, bid submission start date ****, bid submission end date ****.