Bathroom Renovation e-Tenders

Time allowed for completion is 30 days as per the NIT. The work must be completed within the stipulated time period mentioned in the tender document.

Payments are made as per PWD account code, with 10% of bill amounts withheld as contractor deposit. 50% deposit released after six months of completion. All payments in Indian Rupees.

Defect liability period is 12 months beyond the actual date of completion. The contractor must rectify all defects during this period at their own cost.

Bidders must be approved and eligible contractors registered with JK Govt. Must upload registration card, GSTIN, PAN card, and proof of latest GST returns. Joint ventures are not allowed.

Penalty up to 10% of total work value may be imposed for failure to complete within stipulated time, plus Rs 500 per day for further delay. Work may be put to fresh tender at risk and cost of contractor.

The bidder, at his own cost, responsibility and risk is encouraged to visit, examine and familiarize himself with the site of works and its surroundings including source of earth, water, road aggregates etc.

Any objection to technical evaluation must be submitted within 24 hours from publication of technical evaluation, via email or in person at the divisional office.

Bids may be rejected for misleading representations, poor performance record, submitting more than one bid per work, failure to upload required documents, or not being substantially responsive to bidding documents.

Job completion within 12 months from LOI or contract signing, whichever is earlier. total 12 twelve months from the date of issue of loi or signing of contract agreement whichever is earlier.

Payment within 30 days of certified bill after successful completion. 100 payment will be released within 30 days on receipt of bill duly certified by bill certifying authority after successful completion of job

Lowest price excluding GST. l1 bidder will be decided on lowest quoted price in totality excluding gst.

Technical eligibility as per SOTR clause 12, self-certification of no blacklisting, GST registration required. the bidder should give selfcertification as per annexure6 that they have neither been blacklisted nor have received any tender holiday

Liquidated damages at 1/2% per week, max 5% of unexecuted job. liquidated damages 1 2 per week max. 5 of unexecuted job

Site visit is mandatory for participation. attending prebid meeting and site visit is mandatory for participation against this tender as per sotr.

Queries must be raised in writing at least 7 days before bid closing. the same shall immediately brought to notice of grse tendering dept. in writing not less than 07 days prior to bid closing date.

Bids rejected for incomplete documents, missing EMD, not attending prebid/site visit, conditional offers, or false documents. any bid received from any vendor who has not attended prebid meeting andor did not visit the site will not be considered

Work completion periods are specified per item, ranging from 15 to 25 days. For the drain work, the period is 15 days as per the NIT: 15 days.

Payment schedule is fixed after award based on funds and work value. The payment schedule shall be fixed after award of contract in favour of successful bidder, on the basis of availability of funds and value of work executed.

Warranty period is at least 2 years. The service/repairs of the relevant items should be covered for whole warranty/guarantee period as per manufacturers specification and shall not be less than 02 (two) years.

Bidders must be registered with JK Govt, CPWD, Railways or other state/central governments. approved and eligible contractors registered with jk govt. cpwd, railways and other statecentral governments.

Penalty for delay up to 10% of contract. penalty up to maximum of 10% of the contract shall be imposed.

Non-submission of EMD renders bidder non-responsive. non submission of earnest money/bid security shall render the bidder as noresponsive.