CONTRACTORS BIDDING Sample Clauses

CONTRACTORS BIDDING. For E-Tendering online submission process, please refer the manual available on BMC portal xxxx://xxxxxx.xxxx.xxx.xx and same can be downloaded from the below link: xxxxx://xxxxxx.xxxx.xxx.xx/irj/go/km/docs/documents/HomePage%20Data/Whats The tenderer shall pay the EMD/Bid Security through payment gateways before submission of Bid and shall upload the screenshot of receipt of payment in Packet ‘A’ instead of paying the EMD at any of the CFC centers in BMC Xxxx Offices. The e-tender is available on BMC portal, xxxxx://xxxxxx.xxxx.xxx.xx, as mentioned in the Header Data of the tender. The tenders duly filled in should be uploaded and submitted on- line on or before the end date of submission. The Packet ‘A’, Packet ‘B’ & Packet ‘C’ of the tender will be opened in the office of Ex. Engineer (ATC) as per the time-table shown in the Header Data. The Municipal Commissioner reserves the right to reject all or any of the e-Tenders(s) with- out assigning any reason at any stage. The dates and time for submission and opening the tenders are as shown in the Header Data. If there are any changes in the dates the same will be displayed on the BMC Portal (xxxxx://xxxxxx.xxxx.xxx.xx). xxxxxxxxxx.xx@xxxx.xxx.xx with screenshot of error.
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CONTRACTORS BIDDING. For E-Tendering online submission process, please refer the manual available on BMC portal xxxx://xxxxxx.xxxx.xxx.xx and same can be downloaded from the below link: The tenderer shall pay the EMD/Bid Security through payment gateways be- fore submission of Bid and shall upload the screenshot of receipt of payment in Packet ‘A’ instead of paying the EMD at any of the CFC centers in BMC Xxxx Offices. The e-tender is available on BMC portal, xxxxx://xxxxxx.xxxx.xxx.xx, as mentioned in the Header Data of the tender. The tenders duly filled in should be up- loaded and submitted online on or before the end date of submission. The Packet ‘A’, Packet ‘B’ & Packet ‘C’ of the tender will be opened as per the time-table shown in the Header Data in the office of Ex. Engineer (ATC). The Municipal Commissioner reserves the right to reject all or any of the e- Tenders(s) without assigning any reason at any stage. The dates and time for submis- sion and opening the tenders are as shown in the Header Data. If there are any changes in the dates the same will be displayed on the BMC Portal (xxxxx://xxxxxx.xxx- x.xxx.xx). In case of any issue related to e-tendering online process, please mail to xxxxxxxxxx.xx@xxxx.xxx.xx. with error screenshot.
Sample 1
CONTRACTORS BIDDING. Applicant will Quote and Upload Tender Documents 1. Access e-tender link of SRM Portal
Sample 1
CONTRACTORS BIDDING. Applicant will Quote and Upload Tender Documents a. Access e-tender link of SRM Portal b. Log in with User ID and Password c. Selects desired Bid Invitation (he wants to bid) d. To download tender documents contractors will have to pay online Tender fee. The same can be done by accessing Pay Tender Fees option. By this one will be able to pay Tender fee through Payment Gateway-If transaction successful, Contractors can register his interest to participate. Without Registration one cannot quote for the Bid/Tender. e. Applicant will download Tender Documents from Information from purchaser tab by accessing Purchaser document folder through collaboration ‘C’ folder link. f. Applicant will upload Packet A related and Packet B related Documents in Packet A and Packet B folder respectively by accessing these folders through “My Notes” Tab and collaboration folder link. g. All the documents uploaded have to be digitally signed and saved. Contractors can procure there digital signature from any certified CA’s in India. h. Bid security deposit/EMD and ASD, if applicable, should be paid online as mentioned in tender. i. For commercial details (in Packet C) contractors will fill data in Item Data tab in Service Line Item via details and quotes his “Percentage Variation” (i.e.% quoted) figure.(If entered ‘0’ it will be treated as at par. By default the value is zero only. j. Applicants to check the bid, digitally signs & save and submit his Bid Invitation. k. Applicants can also save his uploaded documents/commercial information without submitting the BID for future editing through ‘HOLD’ option. l. Please note that “Hold” action do not submit the Bid. m. Applicants will receive confirmation once the Bid is submitted. n. Bid creator (MCGM) starts Bid Opening for Packet A after reaching End Date and Time and Bid Evaluation process starts. As per Three Packet system, the document for Packet A & B are to be up- loaded by the tenderer in 'Vendor's document' online in Packet A & B. Be- fore purchasing/ downloading the tender copy, tenderer may refer to post- Qualification criteria mentioned in e-Tender Notice. The tenderer shall pay the EMD/Bid Security through payment gateways before submission of Bid and shall upload the screenshot of receipt of payment in Packet ‘A’ instead of paying the EMD at any of the CFC centers in MCGM Xxxx Offices. The e-tender is available on MCGM portal, xxxx://xxxxxx.xxxx.xxx.xx, as mentioned in the Header Data of the tender. The tenders duly ...
Sample 1

Related to CONTRACTORS BIDDING

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Contractor’s Staff 1. The Contractor shall maintain adequate staff to meet the Contractor’s obligations under this Agreement. 2. This staff shall be available to the State for training and meetings which the State may find necessary from time to time.

  • Contracts with Subcontractors a. Grantee may enter into contracts with subcontractors unless restricted or otherwise prohibited in the Contract. b. Grantees are prohibited from subcontracting with for-profit organizations under this Contract. c. Prior to entering into a subcontract agreement equaling or exceeding $100,000, Grantee will obtain written approval from the System Agency. d. Grantee will obtain written approval from System Agency before modifying any subcontract agreement to cause the agreement to exceed $100,000. e. Grantee will establish written policies and procedures for competitive procurement and monitoring of subcontracts and will develop a subcontracting monitoring plan. f. monitor subcontractors for both financial and programmatic performance and will maintain pertinent records. g. submit quarterly monitoring reports to the System Agency in a format determined by the System Agency. h. ensure that subcontracts are fully aware of the requirements placed upon them by state/federal statutes, rules, and regulations and by the provisions of this Contract. i. ensure all subcontracts, must be in writing and include the following: 1. Name and address of all parties and the subcontractor’s Vendor Identification Number (VIN) or Employee Identification Number (EIN); 2. Detailed description of the services to be provided; 3. Measurable method and rate of payment and total not-to-exceed amount of the contract; 4. Clearly defined and executable termination clause; and 5. Beginning and ending dates that coincide with the dates of the Contract. j. ensure and be responsible for the performance of the subcontractor(s). k. not contract with a subcontractor, at any tier, that is debarred, suspended, or excluded from or ineligible for participation in federal assistance programs or if the subcontractor would be otherwise ineligible to abide by the terms of this Contract.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Subcontractors The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at xxxxxxx@xxx.xxxxxxxxx.xxx for information on certified small business enterprises available for subcontracting opportunities.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this Agreement and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.

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