ENGAGING SERVICES OF HEAVY VEHICLE DRIVER AND OPERATORS AT PANAGARH AVIATION FUELLING STATION (примерный перевод: Привлекательные услуги тяжелого автомобиля Водитель и операторы на панагарх-авиационной заправочной станции) (Индия - Тендер #23996163) | ||
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Для перевода текста тендера на нужный язык воспользуйтесь приложением: | ||
Страна: Индия (другие тендеры и закупки Индия) Организатор тендера: Panagrah AFS Номер конкурса: 23996163 Дата публикации: 15-04-2022 Источник тендера: Bharat Petroleum Corporation |
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Basic details |
Department | : | Panagrah AFS | Department officer | : | PRATIK DAS |
System ID | : | 93406 | Tender Reference No. | : | 10003859281 |
Tender Title | : | ENGAGING SERVICES OF HEAVY VEHICLE DRIVER AND OPERATORS AT PANAGARH AVIATION FUELLING STATION | Tender Date | : | 15/04/2022 |
Tender Description | : |
ENGAGING SERVICES OF HEAVY VEHICLE DRIVER AND OPERATORS AT PANAGARH AVIATION FUELLING STATION. Kindly quote your competitive agency service charges for engaging services of heavy
vehicle driver and operator at Panagarh Aviation Fuelling Station. As per flexible timings for a period of two year with effect from 01.05.2022. The quotes to be made on or before
the tender deadline date and time. The annexures are attached as below: 1 Scope of work - Annexure I 2 General Purchase Conditions - Annexure II 3 Special Purchase Conditions -
Annexure III 4 Omitted - Annexure IV 5 General Instructions to vendors for e-tendering - Annexure V 6 Proforma for Performance Bank Guarantee - Annexure VI 7 Price Bid Format
-Annexure VII 8 General Conditions of Contract -Annexure VIII All the existing statutory regulations of both state and central Government should be adhered and all the records,
maintained thereof should be available to the location In-Charge. The contract will be under the terms and conditions as per the company policy. On award of contract, the vendor
should place the manpower at Panagarh AFS on first day of the contract. The staff should carry out duties/ work given by SIC of the Station and to follow the shift timings as per
the standard duty roster. The staff should always be in proper uniform abiding by the policies, SOPs and discipline to be followed at the station. Vendor should submit monthly
proof of payment of the salary to the staff as well as the statutory payments including the PF, ESI proof of remittance. The contractor should strictly comply with all the
statutory laws and should maintain proper records and registers as per the laws. Quotes for the E-tendering to be completed well within time frame, that is, before 1000 hrs on
28.04.2022. All the quotes after the deadline will not be accepted.
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Envelope Bidding Type | : | Single Part bidding | Envelope Bidding Option | : | Price bid |
Bid validity period (in days) | : | 120 | Project duration / delivery or completion period (in days) | : | 365 |
Form of Contract | : | Buy |
Bid submission configuration |
Bidding access | : | Limited | |||
Base currency | : | INR | Bidding type | : | National |
Key configuration |
Bidding variant | : | Buy | Pre-bid meeting | : | No |
Dates configuration |
Document downloading start date | : | 15/04/2022 18:00:00 | Document downloading end date | : | 28/04/2022 10:00:00 |
Bid submission start date | : | 15/04/2022 18:00:00 | Bid submission end date | : | 28/04/2022 10:00:00 |
Bid opening date | : | 28/04/2022 10:05:00 |
Document / EMD / Security fee detail |
Tender fees | : | Not Applicable | EMD | : | Not Applicable |
Documents |
Information for Online Paticipation |
Bidder who wish to participate in this tender needs to procure Digital Certificate as per Information Technology Act-2000 using that they can digitaly sign their eletronic bids.
Bidders can procure the same from any or the CCA approved certifying agencies, or they may contact e-Procurement Technologies Ltd. at below mentioned address and they
will assist them in procuring the same. Bidders who already have a valid digital Certificate need not to procure the same. In case bidders need any clarification regarding online
participation, they can contact, e-Procurement Technologies Ltd. Corporate Office: Address : A-201/208, Wall Street - 2, Opp. Orient Club, Nr. Gujarat College, Ellis Bridge, Ahmedabad - 380006, Gujarat(INDIA) Digital Certificate Contacts Contact Person : DC TEAM Cell : 09099090830 Phone Nos. : 07961200500/06351896838 Fax No : e-Mail : dsc@abcprocure.com Support Team Contacts Contact Person : Help desk Cell : 7622000287 Phone Nos. : +91-9851945660/7622000287/9904406300/9500052297/ Fax No : e-Mail : support@bpcleproc.in Bidder who wish to participate in e-Tender need to fill data in predefined forms of Price bid available in respective tender only. After filling data in predefined forms bidders need to click on final submission link to submit their encrypted bid. Bidder need to submit Tender Fees, EMD & Reference Documents in hard copy if such instruction are given by tendering authority. As Per the new Inter-operability guidelines released by Controller of Certifying Authorities(CCA), the Secured Socket Layer(SSL) certificate for a e-procurement application is generated on a new algorithm, SHA2. Also, the Digital Certificates that will be applicable for these platforms have to be SHA2 algorithm complaint. For the same, the users have to ensure that they have Windows XP(SP3)/Windows Vista/Windows7 installed in their respective PC/Laptop.In case of Windows XP Service pack - 3, if you get any issue you can install the SSL patch, which is available at our download section of our e-Tender/e-Auction Portal and also at our corporate website www.abcprocure.com just below the label of "Knowledge section". |