Submission of Tender. The tender shall be submitted online in two part, viz., technical bid and financial bid. All the pages of bid being submitted must be signed and sequentially numbered by the bidder irrespective of nature of content of the documents before uploading.
Submission of Tender. Refer to Section ‘Guidelines to Bidders on the operations of Electronic Tendering System of Public Works Department’ for details.
Submission of Tender. Xxxxxxx money: -No tender will be considered without the deposit of the specified xxxxxxx money which will be returned to the unsuccessful tenderers on the rejection of their tenders, or earlier as may be decided by the competent authority and on production of a certificate of ................................that all tender documents have been returned, and will be retained from the successful tenders as part of the security deposit.
Submission of Tender. (a) The tender shall be submitted online in two parts, viz., technical bid and price bid.
(b) All supporting documents except tender document have to be scanned and uploaded in Technical Bid. Price Bid as per Appendix VII provided in Part-B, has to be scanned, encrypted and uploaded at the requisite places in the e-Procurement system.
(c) The envelope/packet in online containing the Technical Bid shall include the following:
(i) All the Annexures & Appendices of MTF duly signed on each page by the Tenderer should be scanned and uploaded in e-Procurement portal.
(ii) Xxxxxxx money deposit details along with receipt if any.
(iii) List of Scanned copy of documents attached as per the format in Appendix III, duly signed by the Tenderer.
(d) Tender which do not comply with these instructions shall be summarily rejected.
(e) Tenders should be uploaded/submitted through e-Procurement xxxxx://xxxxxxxx.xxx.xx/eprocure/app. Manual bids/Hard copy of the tender documents will not be accepted. However the successful tenderer will have to submit the original hard copy of MTF duly signed on each page of MTF along with annexures/appendices duly attested on or before the date & time stipulated by FCI, failing which the EMD furnished by the Bidder is liable to be forfeited and further that the award of contract through the letter of acceptance will be issued to the successful tenderer only after he fulfills this requirement.
(f) The supporting documents shall be scanned and uploaded by Xxxxxxxx clearly, neatly and accurately in readable format. Any alteration, erasures or overwriting on the supporting documents should be duly initiated by the authorized signatory.
(g) It should be clearly understood by the Tenderer that no opportunity shall be given to them to alter, modify or with-draw any offer at any stage after submission of the tender.
Submission of Tender. The tender shall be submitted online in two part, viz., technical bid and financial bid (in attached BOQ in CPP Portal).
Submission of Tender. The tender shall be submitted online in two part, viz., Technical Bid (Annexure-I) and Financial Bid (in attached BOQ in CPP Portal). The offers submitted by Telegram/Fax/email/Hard Copy shall not be considered. No correspondence will be entertained in this matter.
Submission of Tender. (a) The tender must be placed in a sealed envelope, or envelopes when the two-envelope system is specified, clearly marked with the tender number, title as well as closing date and time and placed in the tender box on the Lower Ground floor (seaside) at the Municipality by not later than 12:00 on Friday, 16 November 2018. - be mailed to reach the Tender Box, Mossel Bay Municipality, XX Xxx 00, Xxxxxx Xxx, 0000 before the specified closing date and time.
(b) Faxed, e-mailed and late tenders will not be accepted. Tenders may be delivered by hand, by courier, or posted at the bidder’s risk and must be received by the deadline specified above, irrespective of how they are sent or delivered.
Submission of Tender. The tender shall be submitted online in two part, viz., technical bid and financial bid (to be submitted online only). All the pages of bid being submitted must be signed and sequentially numbered by the bidder irrespective of nature of content of the documents before uploading. Schedule of Rate Contract 01 Particular Rate Contract for Supply of Drugs (Group A) on turnkey basis to JSSK beneficiaries of JMCH, Jorhat- Assam 02 E-Tender IFB No. SMEJ/JMCH/2468/2020/9645 Date: 19/12/2020 03 Contract period (1) One Year and can be continued / renewed for further (1) Year on mutual consent of both parties subject to satisfaction of the authority of Jorhat Medical College & Hospital, Jorhat-Assam, India 04 Tender Fees (Non refundable) In favour of ‘JMCH TENDER’ payable at Canara Bank Jorhat Branch of Rs. 1,000/- in the form of Demand draft 05 Xxxxxxx money deposit (Refundable) In favour of ‘JMCH TENDER’ payable at Canara Bank Jorhat Branch (A/c. No. 1154101023707, IFSC Code: CNRB0001154) of Rs. 1,50,000/- (Rupees One Lakhs Fifty Thousand only) in the form of Demand Draft/FD 06 Tender documents Download from xxx.xxxxxxxxxxxxxxxxxxxx.xx xxxxx://xxxxxxxxxxxx.xxx.xx/nicgep/app 07 Website for online submission xxxxx://xxxxxxxxxxxx.xxx.xx/nicgep/app 08 Last date and time for online/offline tender submission 22/02/2021 upto12:00 PM 10 Date and time for Opening of E-Technical Bid 22/02/2021 at 1:00 PM 11 Tentative date and time for Opening of e-Price Bid Shall be communicated only to the technically qualified bidders subsequently
Submission of Tender. 3.1 TENDER must be submitted without making any additions, alterations, and as per details given in other clauses hereunder. The requisite details shall be filled in by the TENDERER at space provided under “Submission of Tender at the beginning of GCC of Tender Document. The rate shall be filled only in the schedule given in this Tender Document.
3.2 Addenda/Corrigenda to this Tender Document, if issued, must be signed, submitted alongwith the Tender Document. the tenderer should write clearly the revised quantities in Schedule of Rates of Tender Document and should price the WORK based on revised quantities when amendments of quantities are issued in addenda.
3.3 Covering letter alongwith its enclosures accompanying the Tender Document and all further correspondence shall be submitted in duplicate.
3.4 Tenderers are advised to submit quotations based strictly on the terms and conditions and specifications contained in the Tender Documents and not to stipulate any deviations.
3.5 Tenders should always be placed in double sealed covers, superscribing ["QUOTATION DO NOT OPEN" Tender for Project of BCPL (India) Limited due for opening on ]. The Full Name, Address and Telegraphic Address, Fax No. of the Tenderers shall be written on the bottom left hand corner of the sealed cover.
Submission of Tender. Procedure for submission of tender is given in various sections of home page of e-terdering portal .
