Description |
VGL invites tender on n-procure from registered and experienced Contractors for the Tender of “Procurement of Galvanized Iron (GI) Pipe With Polyester Powder Coating of Various Sizes on Annual Rate Contract (ARC) Basis for a Period of One Year” Vide Tender No.: VGL/CO/C&PPNG/BD202306P038 Dated 20/07/2023” Tender uploaded on (n) Procure (www.nprocure.com) Website vide ID No. 605038 Completion Period: 12 Months & Delivery Period : 08 Weeks EMD : ₹ 2,30,025.00* *EMD is mandatory for this Tender Last date for uploading the duly filled Tender documents along with the necessary Documents, Certificates, Tender Fees and EMD on n-Procure: 17/08/2023 upto 1600 Hrs Hard Copy of the Online Uploaded Documents on n-Procure should be submitted along with Certificates, Tender Fees and EMD on or before 19/08/2023 till 1700 Hrs to C&P Department, Vadodara Gas Limited, 1st floor, Riddhi Tower, Nr. Manisha Circle, O. P. Road, Vadodara - 390015. Opening of Un-Priced Bid on n-Procure shall be on 17/08/2023 at 1700 Hrs. Bid Evaluation Criteria (BEC) Technical Criteria (as a single bidder) The bidder shall be the manufacturer or an Authorized Distributors/ Dealer of ½” GI Pipe (“C” Class Heavy Duty) For Manufacturer: Bidder must submit valid documentary proof Company Registration Certificate/ ISO Certificate, NSIC Certificate etc evidencing manufacturer of ½" GI Pipe ("C" Class Heavy Duty) duly certified/attested by notary public with legible stamp For Dealer/ Distributor: Bidder must submit the copy of Authorized Dealer/ Distributor/ Certificate with validity from the Manufacturer of "½” GI Pipe ("C" Class Heavy Duty) along with documentary proof of the manufacturing company being a manufacturer of ½" GI Pipe ("C" Class Heavy Duty) duly certified/attested by notary public with legible stamp The bidder must have supplied a minimum of 10,500 Mtrs. of ½" GI Pipe ("C" Class Heavy Duty) in a single order/ contract in a year in any of previous 7 years to be reckoned from the final bid closing date to any of the CGD entity approved by PNGRB. Documents Required Bidder must submit copy(ies) of Purchase order/ contract along with its completion certificate/ execution certificate from the concerned authority or IN, Tax Invoices, LR Copies, E-way Bills and relevant documents stating the completion of the order; duly certified/ attested by Chartered Engineer & Notary Public with Legible Stamp along with bid in respect of their meeting the above technical criteria. Financial Criteria (as a single bidder) Annual Turn Over of the bidder should be a minimum of ₹ 65,01,269.00 in any one of the preceding three financial years. Vadodara Gas L |