Custom Bid For Services - OVERHAULING & MAINTENANCE OF BOILER AND ANNUAL INSPECTION THROUGH CIB FOR 2 TPH BOILER QTY 1 WHOLE JOB, Custom Bid For Services - OVERHAULING & MAINTENANCE OF BOILER AND ANN…

Buyer Added text based ATC clauses The following documents are required to be submitted along with the TECHNICAL BID for e valuation of the firm:-

• (1)Copy of PAN card.
• (2)copy of GST registration certificate.
• (3)Income Tax return or audited balance sheet, profit and loss statement of last three year.
• (4)Declaration by the firm that firm has not been banned by any govt. department / PSU's.
• (5)Any other documents as mentioned in scope of work attached. .

Buyer uploaded ATC document Click here to view the file.

• 3.Buyer Added Bid Specific SLA File Attachment Click here to view the file.

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

Bidders can also submit the EMD with Account Payee Demand Draft in favour of MUNITIONS INDIA LIMITED, THE CHIEF GENERAL MANAGER, OFN, payable at RAJGIR-803121 . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C MUNITIONS INDIA LIMITED, THE CHIEF GENERAL MANAGER, OFN, RAJGIR-803121 . The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date/ Bid Opening date

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name MUNITIONS INDIA LIMITED Account No. 40470051074 IFSC Code SBIN0003499 Bank Name STATE BANK OF INDIA Branch address DHARAMSHALA ROAD, RAJGIR-803116 . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of MUNITIONS INDIA LIMITED, THE CHIEF GENERAL MANAGER, OFN, payable at RAJGIR-803121 . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of MUNITIONS INDIA LIMITED, THE CHIEF GENERAL MANAGER, OFN, RAJGIR-803121 A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of contract.

Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name MUNITIONS INDIA LIMITED Account No. 40470051074 IFSC Code SBIN0003499 Bank Name STATE BANK OF INDIA Branch address DHARAMSHALA ROAD, RAJGIR-803116 . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.