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Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
23 Dec 2024, 11:00 pmClosed
Karnataka Power Transmission Corporation Limited
Shahanum Ara
08212455770
9448999952
Providing services for carrying out shift duties and operations at 66/11kV S/s Chandakavadi
KPTCL/2024-25/SE1884
KPTCL/2024-25/SE1884
Open
Two Tender Document System(Two Cover)
KPTCL CEE Transmission Zone Office Mysuru
12 documents required · 12 mandatory
The tenderer should have provided similar services in State / Central Government Departments / Organizations, Public sector / Private Companies / KPTCL / ESCOMsof contract value not less than Rs.24.85/-Lakhs per annum evidencing the same, satisfactorily (not less than the amount put to tender), to at least one reputed Organization for a minimum period of One year during the last three financial years. The experience certificates issued by competent officers (not below the rank of EE or equivalent cadre) are to be uploaded. However, new contractors having valid Super Grade Electrical Contractors License issued on or after 28.03.2024 along with a valid Manpower Registration Certificate participating in the tender process are exempted from uploading experience certificate
The tenderer shall be an individual proprietorship firm or partnership firm or company registered under Indian Companies Act 1956/2013 (necessary registered certificate shall be uploaded and for individual proprietorship firm GST certificate shall be uploaded)
The tenderer shall be a Super Grade Electrical Licensed Contractor having valid Manpower Registration Certificate issued by the Department of Labour, GoK. Documentary proof in the form of certificate of registration issued by GoK is to be uploaded
No tenderer shall be eligible to be awarded more than Five Sub-stations in KPTCL at a time (Either 220kV or 110kV or 66kV or any combination in KPTCL on regular basis as per the norms).The tenderer shall upload all documents in support of the information mentioned hereunder Section 3-Qualification Information of tender documents for the purpose of computing tender capacity.Failure to upload the documents mentioned hereunder will be liable for rejection of the tender
The tenderer shall upload the priority wise stations list for limitation as per the cumulative financial capability in the firms letter head
The tenderer shall comply with all the provisions under Karnataka Minimum Wages Act, Labour Laws such as EPF, ESI and Payment of Wages etc. and provide the necessary proof of its compliance every month along with the bill
The tenderer shall comply with all the statutory requirements evidencing the same. The self-declaration letter by the tenderer in the letterhead of the firm is to be uploaded along with the ESI and EPF registration certificate
The tenderer should be in a position to provide tendered No. of Shift Engineers and Operation helpers within one week from the date of award of Contract. The self-declaration letter by the tenderer in the letterhead of the firm is to be uploaded.
The tenderer should be registered under GST Act, proof of which should be submitted along with the tender document and should submit proof of the Permanent Account Number (PAN) assigned by the Income Tax Department
The tenderer whose contracts have been terminated / foreclosed / blacklisted / penalized by any organizations during the last Three years due to non-fulfillment of contractual obligations/ deficiency in service are not eligible to participate in the tender. The tenderer should clearly specify and upload self-declaration letter in writing in the letterhead of the firm, stating that they do not fall under this category.
The tenderer should have achieved in at least two financial years (in the last five precedingyears) an average annual financial turnover of Rs.24.85/-Lakhs not less than the amount put to tender. Documentary proof certified by a Chartered Accountant and Reports on the financial standing of the tenderer, such as profit and loss statements, Balance Sheets, income tax returns and auditors reports for the last five years is to be uploaded. In case, if participated in more than one bid, then the tenderer should meet cumulative amount put to tenders
The Bidder should furnish Liquid Assets and/or availability of Credit facilities of not less than Rs.7.46 Lakhs in the prescribed format
₹500
₹33,000
2 Dec 2024
2 Dec 2024
25 Dec 2024
13 Dec 2024
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04_Self Declaration Formats.pdf
Others - formats • 0.41 MB
APT.pdf
Others - Amount put to tender for reference • 0.02 MB
02.Services_Tender_Document_-_Final.pdf
Tender Document • 1.25 MB
01.NIT_Mys final.pdf
Instructions to Tenderers • 0.24 MB
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