| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Imports |
| Tender Reference Number |
SIMS P-II 08 OF 2024 Dated 29/10/2024 |
| Tender ID |
2024_SKIMS_262697_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of tender fee |
.pdf |
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Scanned copy of EMD |
.pdf |
|
|
Registration certificate under Shops and Establishment Act. |
.pdf |
|
|
Authorization of the Company. |
.pdf |
|
|
Letter of intent/allotment. |
.pdf |
|
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GST Registration certificate with latest GST Clearance/ return challan. |
.pdf |
|
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Scanned copy of PAN Card. |
.pdf |
|
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Latest Income Tax Return. |
.pdf |
|
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Average Turnover Certificate for an amount of Rs. 500.00 lakhs for the last three years ..as per NIT |
.pdf |
|
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Bank Solvency Certificate to the tune of Rs. 100 Lakh..as per NIT |
.pdf |
|
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An undertaking on non judicial stamp paper of minimum value to the effect that..as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
SRINAGAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIRECTOR FINANCE SKIMS SOURA |
EMD Payable At |
SRINAGAR |
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| Title |
Supply of HSD (High Speed Diesel) at SKIMS, Soura, Srinagar on Annual Rate Contract basis. |
| Work Description |
Supply of HSD (High Speed Diesel) at SKIMS, Soura, Srinagar on Annual Rate Contract basis.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
HSD |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
365 |
| Location |
SKIMS SOURA SRINAGAR |
Pincode |
190011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMM OFFICE SKIMS SOURA SRINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Oct-2024 05:00 PM |
Bid Opening Date |
26-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
29-Oct-2024 05:00 PM |
Document Download / Sale End Date |
22-Nov-2024 12:00 PM |
| Clarification Start Date |
29-Oct-2024 05:00 PM |
Clarification End Date |
01-Nov-2024 05:00 PM |
| Bid Submission Start Date |
02-Nov-2024 02:00 PM |
Bid Submission End Date |
22-Nov-2024 12:00 PM |
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| Name |
MMO PII SKIMS SOURA |
| Address |
MMO PII SKIMS SOURA |
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