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| # | Company |
|---|---|
| 1 | M/s AAA VALUATION PROFESSIONALS LLP |
Tender Value
Refer Docs
Closing Date
22 Dec 2025, 11:00 amClosed
Rakesh Dadarwal
Saudamini, plot no-2, sector-29, Gurugram
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar,New Delhi
CC/NT/S-MISC/DOM/A14/25/16356
Limited
Administration - All
Lump-sum
Gurugram
23 Dec 2025
14 Dec 2025
22 Dec 2025
14 Dec 2025
22 Dec 2025
14 Dec 2025
To be Filled by bidder
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Name of Lead Partner
Address of Registered Office
Name of Other Partner
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Signature :
Place :
Common Seal :
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Signature :
Place :
Common Seal :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Signature :
Place :
Common Seal :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Place :
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Place :
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
…(insert name of the Manufacturer) ..
WE …(insert name of the Manufacturer) .. who are established and reputable manufacturers of …(insert name and/or description of the goods) …. having production facilities at ..(insert address of factory) .., , , do hereby authorize , , , (hereinafter, the “Bidder”) to submit a bid, and subsequently negotiate and sign the Contract with you against IFB for Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi including the above plant & equipment or other goods produced by us.
WE …(insert name of the Manufacturer) .. who are established and reputable manufacturers of …(insert name and/or description of the goods) …. having production facilities at
We hereby extend our full guarantee and warranty for the above specified goods offered supporting the supply by the Bidder against these Bidding Documents, and duly authorize said Bidder to act on our behalf in fulfilling these guarantee and warranty obligations. We also hereby declare that we and have entered into a formal relationship in which, during the duration of the Contract (including warranty/defects liability). We, the Manufacturer or Producer, will make our technical and engineering staff fully available to the technical and engineering staff of the successful Bidder to assist that Bidder, on a reasonable and best effort basis, in the performance of all its obligations to the Purchaser under the Contract.
For and on behalf of the …(insert name of the Manufacturer) ..
Signature :
Signature :
Place :
Common Seal :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Name of Other Partner
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
We hereby furnish the relevant details pertaining to the price adjustment provisions for equipment as specified in your specifications and documents for the Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New DelhiThe necessary documentary evidence are enclosed :
Value of index as 30 days prior to date set for opening of bids as on **
OPTION-B
High Tensile Galvanised Steel wires , co-efficient b =
Labour, Co-efficient l=
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
(Declaration regarding Social Accountability)
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
We conform that we stand committed to comply to all requirements of Social Accountability Standards i.e., SA8000 (latest Standard available at www.sa-intl.org) and maintain the necessary records.
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Integrity Pact
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
(Additional Information)
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
In support of the additional information required as per ITB Sub-Clause 9.3 (p) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference):
The Bidder shall furnish
A certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3(p)(i)]
In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:
Name of the (Lead Partner) :
Name of the Banker by whom certificate issued
Date of certificate (should not be earlier than 3 months prior to date of bid opening)
桗瑥敨畦摮戠獡摥港湯映湵慢敳楬業獴愠敲椠摮捩瑡摥椠桴散瑲晩捩瑡㵥桗瑥敨硥整瑮漠瑵汩穩瑡潩獩椠
e entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud. Thanking you, we remain,Yours faithfully,#Manufacturer s Authorisation Forms.Name of Package :Bid Proposal Ref. No.onetwothreefourfivesixseveneightnineteneleventwelvethirteenfourteenfifteensixteen seventeeneighteennineteentwentyITB 13Name of Contract : the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial operation, Performance & Guarantee Test as per the provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under Single Stage - Two Envelope procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope Techno Commercial Part & Second Envelope - Price Part (to be opened subsequently). Bank Draft Pay OrderBanks certified ChequeBank Guarantee ApplicableNot ApplicableB(Joint Venture Agreement and Power of Attorney for Joint Venture*) Dear Sir,tThe Joint Venture Agreement (as per the proforma attached at no. 15 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) and Power of Attorney for Joint Venture (as per the proforma attached at no. 14 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) are enclosed herewith.UnitQuantitySl. No.To: Name : Address :%Power Grid Corporation of India Ltd.,Gurgaon (Haryana) - 122001-(List of Special Maintenance Tools & Tackles)kWe are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles are included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:ÜNotwithstanding what is stated above, we further confirm that any additional special maintenance tools and tackles, required for the equipment under this package shall be furnished by us at no extra cost to the employer.(a)(b)(c)(d)S.No. For EquipmentItem Description±We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles which are to be taken back after the completion of the work by us are not included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:#(Bought-out & Sub-contracted Items)-Quantity proposed to be bought/sub-contracted2Details of the proposed sub-contractor/sub-vendor Name Nationality (Guarantee Declaration)ÛWe conform that the equipments offered shall have minimum performance specified in Technical Specification. We further guarantee the performance/efficiency of the equipments in response to the Technical Specifications. E(Information regarding Ex-employees of POWERGRID in our Organisation)¸We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:(Price Adjustment Data)Name of MaterialsValue of co-efficienteIndian Labour Bureau, Shimla, Govt. of India (monthly) (Base: 2001 = 100) (www.labourbureau.nic.in) Address Date Place #(Manufacturer's Authorization Form)Name of ManufectureName/Description of GoodsFactory AddressName & Address of Bidder#package name alongwith project nameWe hereby extend our full guarantee and warranty for the above specified goods offered supporting the supply by the Bidder against these Bidding Documents, and duly authorize said Bidder to act on our behalf in fulfilling these guarantee and warranty obligations.,We, the Manufacturer or Producer, will make our technical and engineering staff fully available to the technical and engineering staff of the successful Bidder to assist that Bidder, on a reasonable and best effort basis, in the performance of all its obligations to the Purchaser under the Contract.Date :In the capacity of Note :1ãThe letter of Undertaking should be on the letterhead of the Manufacturer and should be signed by a person competent and having Power of Attorney to legally bind the Manufacturer. It shall be included by the bidder in its bid.SAbove undertaking shall be registered or notarized so as to be legally enforceable.*EC grade aluminium ingots, co-eifciant a =)High Carbon Steel Rods , co-efficient b =/High Grade Electrolytic Zinc , co-efficient c =6High Tensile Galvanised Steel wires , co-efficient b =Name of the published index *Note: ) * Indicate the publisher of the index.I** Indicate the date of indices for which the values are being furnished.ñ^ For bidders who intend to quote their prices based on High Tensile Galvanised Steel wire, the coefficient for the same (i.e. coefficient b for High Tensile Galvanised Steel wire) shall be 0.15 and coefficient c shall not be applicable.NOT APPLICABLEzFilled up information regarding Price Adjustment Data as per the format enclosed in the bidding documents.[NOT APPLICABLE]oIntegrity Pact, in a separate envelope, duly signed on each page by the person signing the bid.[NOT APPLICABLE]Letter of AuthorisationCorporate Materials ManagementaWith reference to above, we are authorizing following branch/person for participating in the bid.Name of Person Pin Code Mobile No. E-mail ID"DECLARATION REGARDING RE-INSURANCEôWe will go for a suitable re-insurance arrangement and will furnish the details of re-insurance arrangement in the event of becoming a successful bidder. Re-insurance will be done with GIC in India and/or Foreign reinsure as stipulated by IRDAGENERAL INFORMATION£In support of the Qualification Requirements (QR) for bidders, as stipulated in Instruction of the Bidder, Section-I (Qualifying Requirement) of the Bidding Document, we furnish herewith our QR data/details/documents etc., along with other information, as follows (The QR stipulations have been reproduced in italics for ready reference, however, in case of any discrepancy the QR as given in Section-I shall prevail).cNOTE: Bidders are requested to fill in the following details and no column should be left blank : CHECK LIST E-Mail Description _Name and designation of the Official of the tenderer to whom all the references shall be made: &Whether following documents enclosed: e)³( The bidder should support their claim by enclosing the copies of relevant LOAs/docum
their successful execution for Mega Policy before the date of opening of bid)Minimum Average Annual Premium collected by the Bidder during the last three financial years shall not be less than Rs.400 CroresFinancial year#Annual Gross Premium in Rs. Crores2012-132013-14Minimum Average Annual Premium collected in respect of Fire & Engineering policies during the last three financial years shall not be less than Rs.100 Crores.CAnnual Gross Premium in Rs. Crores (Fire & Engineering Policies)_The net worth of the bidder on the closing day of last three financial years should be positiveá Weather bidder have enclosed the complete annual reports together with audited statement of accounts of the company for last three consecutive years of its own (separate) immediately preceding the date of submission of bid. J2014-15Net worth positive (Yes/ No.) NoAddress Line 1 Address Line 2 Address Line 3 We hereby confirm compliance with all the terms and conditions of General Purchase Conditions/Tender document except deviations/exceptions brought out herein below. We further confirm that these deviations/exceptions are exhaustive. Apart from these deviations/exceptions, if any condition/deviation/exception, if found elsewherein our proposal, the same shall not be given any effect toS.No. Clause Ref.Deviation/ExceptionoWe hereby confirm compliance with all the terms and conditions of Technical Specification except deviations/exceptions brought out herein below. We further confirm that these deviations/exceptions are exhaustive. Apart from these deviations/exceptions, if any condition/deviation/exception, if found elsewherein our proposal, the same shall not be given any effect to/Information regarding Ex-Employees of POWERGRID·We hereby furnish the details of ex-employees of POWERGRID who had retired/resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us.1Name of the Person with designation in POWERGRID /Date of Retirement/ resignation from POWERGRID Banker DetailsEx-Exployees of POWERGRID Date of Joining COMMERCIAL DEVIATIONS SCHEDULETECHNICAL DEVIATIONS SCHEDULE Commercial Deviation Schedule ! Technical Deviation Schedule To, %Corporate Materials Management Deptt.$Power Grid Corporation of India Ltd.""Saudamani", Plot No.-2, Sector-29Gurgaon (Haryana) -122001*Bidder's Name and Address (Lead Partner) : Account No.0Furnishing of Information for Electronic Payment%Name of Sole Bidder [Individual Firm]& & .. & & & & & . & & & .Permanent Account No. GSTIN No.Address with Pin Code & StateTelephone No.& Mob. No.E-Mail Contact Person$Bank Details for Electronic PaymentsName of the BankBranch Address & & & & & & & & & & & & .Type of Account(Saving/Current)& & & & & & & & & & & & ..9 Digit MICR CodeIFSC/NEFT/EFT Code'Sample Cancelled cheque to be enclosed.5Any proposed deviation will be applicable only for the bidder whose bid is substantially responsive in accordance with Clauses of the bidding documents. If a bid is not substantially responsive, it will be rejected and may not subsequently be made responsive by the bidder by correction of the non-conformity.íThe above deviations and variations are exhaustive. We confirm that we shall withdraw the deviations proposed by us at the cost of withdrawal indicated in this attachment, failing which our bid may be rejected and Bid Security forfeited.±Except for the above deviations and variations, the entire work shall be performed as per your specifications and documents. Further, we agree that any deviations, conditionality or reservation introduced in this Attachment-6 and/or in the Bid form, Price schedules & Technical Data Sheets and covering letter, or in any other part of the bid will be reviewed to conduct a determination of the substantial responsiveness of the bid.01 MonthKCopy of Partnership deed or Article of Association or Ownership Certificate RFx No. :RFx No.AValidity of offer/rates quoted from the date of opening of Tender`Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi15 DAYSÅWe have read and understood the provisions of Order no. F.No.6/18/2019-PPD (Order Public Procurement no.1) dated 23/07/2020 regarding Restriction under Rule 144(xi) of General Financial Rules and F.No.6/18/2019-PPD (Order Public Procurement no.2) dated 23/07/2020 regarding Exclusions from Restriction under Rule 144(xi) of General Financial Rules issued by Public Procurement Division, Department of Expenditure, Ministry of Finance, Government of India [hereinafter collectively DoE Order ] and any subsequent modifications/Amendments, if any. Particularly, we, the Bidder, have read the clause regarding restrictions on procurement from a Bidder of a country which shares a land border with India and on sub-contracting to contractors from such countries. We certify that we, the bidder is not from such a country or, if from such a country, has been registered as per provisions of the Bidding Documents with the Competent Authority and will not subcontract any work to a subcontractor/sub vendor from such countries unless such subcontractor/sub vendor fulfils all requirement in this regard and is eligible to be considered. [Where applicable, evidence of valid registration by the Competent Authority shall be attached.] We further declare that any misrepresentation or submission of false/forged document/information in this regard shall be dealt with as per the provisions of Integrity Pact and/or Bidding Documents and/or POWERGRID s policy and procedures. DOE order Compliance f)CC/NT/S-MISC/DOM/A14/25/16356
As per para 1.0, Authorization Letter(s) from the bidder addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:
Description of the plant for carrying out the work
Bidders should provide information of the plant(s) for carrying out the work including the proposal of manufacturing methods in sufficient detail to demonstrate the adequacy of the bidder’s proposals to meet the technical specification.
Bidders should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.
Type of Conductor
Commencement
Place :
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
(Declaration)
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
Southern Region Transmission System-II
No: 62, 3rd Cross, Industrial Suburb
MEI road, Yeshavanthapur, Bangalore -22
We confirm that Bid Form and Price Schedules in the Second Envelope have been filled up by us as per the provisions of the Instruction to Bidders. Further, we have noted that the same shall be evaluated as per the provisions of the Bidding Documents.
Place :
MEI road, Yeshavanthapur, Bangalore -22
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Having examined the Bidding Documents, including Amendment Nos. .. [Enter Amendment No.].. .. dated ...[Enter Amendment Date]… the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial operation, Performance & Guarantee Test as per the provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part (to be opened subsequently).
(a) Attachment 1() :
(b) Attachment 2() :
(c) Attachment 3() :
(d) Attachment 4() :
(e) Attachment 5() :
(f) Attachment 6() :
(g) Attachment 7() :
(h) Attachment 8() :
(i) Attachment 9() :
(j) Attachment 10():
(k) Attachment 11():
(l) Attachment 12():
(m) Attachment 13():
(n) Attachment 14():
(o) Attachment 15():
(p) Attachment 16():
(q) Attachment 17():
We are aware that the Price Schedules do not generally give a full description of the Work to be performed under each item and we shall be deemed to have read the Technical Specifications and other sections of the Bidding Documents and Drawings to ascertain the full scope of Work included in each item while filling-in the rates and prices in Second Envelope.
We declare that as specified in Clause 11.5, Section –II: ITB, Vol.-I of the Bidding Documents, prices quoted by us in the Price Schedules in Second Envelope shall be subject to Price Adjustment during the execution of Contract in accordance with Appendix-2 (Price Adjustment) to the Contract Agreement.
We confirm that except as otherwise specifically provided our Bid Prices in Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Goods, in and outside of India.
100% of applicable Taxes and Duties, which are payable by the Purchaser under the Contract, shall be reimbursed by the Purchaser after despatch of goods on production of satisfactory documentary evidence by the Supplier in accordance with the provisions of the Bidding Documents.
We further understand that notwithstanding 4.0 above, in case of award on us, you shall also bear and pay/reimburse to us, Excise Duty, Sales Tax/VAT (but not the surcharge in lieu of Sales Tax/VAT), local tax and other levies in respect of direct transaction between you and us, imposed on the Goods specified in Schedule No. 1 of the Price Schedule in Second Envelope, to be incorporated into the Facilities; by the Indian Laws.
We also understand that, in case of award on us, you shall reimburse to us octroi/entry tax as applicable for destination site/state on all items of supply. Further, Service Tax, if applicable, for the services to be rendered by us, the same is included in our bid price in Second Envelope.
We declare that we have studied clause GCC 2.1 relating to mode of contracting for Domestic Bidders and we are making this proposal with a stipulation that you shall award us the Contracts covering all goods and related services.
If our bid is accepted, we undertake to provide an Advance Payment Security and Performance Security(ies) in the form and amounts, and within the times specified in the Bidding Documents.
We agree to abide by this bid for a period of six (06) months from the date fixed for opening of bids as stipulated in the Bidding Documents, and it shall remain binding upon us and may be accepted by you at any time before the expiration of that period
Commissions or gratuities, if any, paid or to be paid by us to agents relating to this Bid, and to contract execution, if we are awarded the contract, are listed below:
For and on behalf of
Place :
Note: Bidders may note that no prescribed proforma has been enclosed for Attachment 2 () : Power of Attorney. Bidders may use their own proforma for furnishing the required information with the bid.
Tower Package RFx No. : CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
…(Name of Currency)..
Thirty Five
RFx No. :CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Place :
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Address of Registered Office
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
Bidder’s Name and Address (Lead Partner) :
Corporate Materials Management
Power Grid Corporation of India Ltd.,
"Saudamini", Plot No. 2, Sector 29
Gurgaon (Haryana) - 122001
Place :
RFx No.: CC/NT/S-MISC/DOM/A14/25/16356
Appointment of valuer for valuation of office space at EESL building at Nauroji Nagar, New Delhi
CC/NT/S-MISC/DOM/A14/25/16356
Place :
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