Thermal e-Tenders

Payment will be made to the contractor monthly quarterly yearly during progress of the work subject to the audit procedure in vogue in the K. M. C. as certified of KMC authority.

Intending bidders should produce credentials of 2 two similar nature of completed work, each of the minimum value of 30 of the tendered value put to tender during 5 five years prior to the date of issue of the tender notice.

The bidder, at his own responsibility and risk is encouraged to visit and examine the site of works and its surroundings and obtain all information that may be necessary for preparing the bid.

If any document submitted by a bidder is either manufactured or false in such cases the eligibility of the bidder tenderer will be rejected at any stage without any prejudice.

Bidder must be manufacturer, authorized distributor, dealer or supplier with GST registration and past orders for conveyor pulley/CHP spares. minimum one order of the value not less than 80 **** lakh of estimated tender value or equivalent combinations.

Bids rejected for incomplete documents at submission: subsequent submission of documents through shortfall documents shall not be allowed and bids shall be rejected on account of incomplete documents. Also, non-submission of affidavit on Rs. 200 stamp paper leads to summary rejection.

Estimated value is Rs. 76,83,119 inclusive of all taxes. estimated value : rs 76,83,119 only inclusive of all taxes

The period of work is 20 days from the date of contract period handing over of site. the period of work is for 20 days from the date of contract period handing over of site.

Payment terms are specified in clause 15. 0 of Section V. payment terms as per clause 15. 0 of section v

Guarantee is specified in clause 10. 0 of Section V. guarantee as per clause 10. 0 of section v

Bid qualifying requirements are detailed in Section II. bid qualifying requirements refer section ii

Liquidated damages are specified in clause 7. 0 of Section V. liquidated damages as per clause 7. 0 of section v

Clarifications must be sought through email before 48 hours of closing date and time. any clarification in the tender shall be sought through email before 48 hrs. of closing date and time of submission of tender.

EMD amount must be exact; excess or short amount will make tender invalid. if excess or short, the tender status will be shown as invalid.