Purchase of Pottar Spray Tower for Entomology Lab for Deptt. of School of Agriculture Science and Engg. of MRSPTU Bathinda

Full Address

i. Head Office

ii. Branch Office (if any)

Name of contact Person

i. Mobile No.

ii. E mail ID

Proof of Dealership Certificate/Distributor Certificate (if any)

Bidders have to give undertaking regarding GST (Format Attached)

Bidders have to submit declaration that they are not penalized by University of any reason in the past (Format Attached)

Bidders have to submit declaration alongwith technical bid stating that the firm is not currently engaged in litigation with other organizations and no complaint is pending in Police Station (Format Attached).

Bidders have to submit declaration alongwith technical bid stating that they have not been Black-Listed/De-listed by any University, Agency/Government Department/Public Sector Undertaking in the last three years. In case they have been black listed by any of the Institutions, details of the same be furnished (Format Attached).

GST No.

PAN No.

Confirmation of Earnest Money Deposit. (Attach copy)

For Return of EMD/Performance Security:- (i) Bank Name and Address

(ii) Bank A/c No.

(ii) IFSC Code

Installation, configuring training commisiong to be executed by tenderer/supplier.

Proof of bidder (eg. Bill/Inspection rEport/CRAC report etc.) having successfully delivered of similar goods/items of value of 100% of the estimated value in the laster three financial years. OR Staisfactory delivery of similar goods/items of value not less than 50% of estimated value as a single order in the last three financial years.

Delivery period of the item after issuing of supply order (mentioned clearly).

Upload scanned copy of terms & conditions of tender documents duly signed and stamped.

Material will be provided as per technical specifications (Y/N)

Guarantee/Warranty period/AMC, as applicable (Mentioned clearly) of equipment.

The Financial Bid will be opened only for those bidders whose Technical Bid is found complete and confirm the above eligibility criteria.

If any need arises to verify the scan copies from original then the same will be produced by the Bidder before the opening of Financial Bid failing which his bid will be rejected.

Any condition/ documents of regarding rates attached with technical bid shall not be accepted.

Page Number/Serial Number and signatures of tenderer should be marked to each and every page of Tender Documents and other documents attached.

Any corrigendum, if any, will be uploaded on University website. Only revised bid will be accepted after corrigendum, if any.

The scanned copy of terms & conditions of this tender documents duly signed and stamped must be uploaed, failing which their bids will not be considered & rejected.

In case of non-fulfillment of any of the above information/document (s), the Tender will be summarily rejected without giving any notice.

I/we certify that the information furnished above is the true and correct. The terms & conditions of the university are acceptable to firm.

Dated:_________

E-Tender No.

Name of the Bidder/Bidding Firm/Company :

FINANCIAL BID

Regarding purchase of Potter Spray Tower for Entomology Lab (For detailed specifications visit university website)

Total Amount