_______________________________________________________________________________________________________

CORPORATE OFFICE, VISNAGAR ROAD, MEHSANA - 384 001

PHONE NO  : (02762) 222080 / 81                                                  FAX NO.  : (02762) 223574

Web Site       : www.ugvcl.com                                                         E-mail       : sp2@ugvcl.com

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UTTAR GUJARAT VIJ COMPANY LIMITED

CIN – U40102GJ2003SGC042906

 

Registered Office, Visnagar Road,Mehsana-384001

Web Site : www.ugvcl.com                                E-mail : sp2@ugvcl.com

Fax: 02762-223574                                   Phone : 02762-236256

 

 

Tender Notice No.UGVCL/SP/II/1020/Dot Matrix Printer

 

Purchase Requisition No.:-423426        RFQ. No.                 N-Procure consolidate Details

 

 

Amendment No-1

 

 

The Chief Engineer (P) invites “On line Tenders” (e-tendering) from the Manufacturers or Authorized Distributors / Authorized Dealers of such manufacturers for Supply of                 Currency Counter cum – Fake Currency Note Detector. Tender Papers & Specifications may be down loaded from Web site https://ugvcl.nprocure.com  (For view, down load and on line submission) and UGVCL web site www.ugvcl.com (For view & down load only). Tender fee may be paid along with submission of tender in EMD cover, for respective tender. All the relevant documents of tenders to be submitted physically will be received only by Registered Post A.D. or Speed Post  super scribing tender cover by UGVCL/SP/II/1020/Dot Matrix Printer addressed to The Chief Engineer (P), UTTAR GUJARAT VIJ COMPANY LTD., Corporate Office, Visnagar Road, Mehsana : 384 001 (NG)“NO COURIER SERVICE OR HAND DELIVERY” will be allowed. 

 

Sr.No

Description

1

Tender No.

UGVCL/SP/II/1020/Dot Matrix Printer

2

Tender Item

Purchase of Dot Matrix Printer as per UGVCL’s Specifications.

3

Quantity

125 Nos.

4

Estimated Cost

Rs. 12,50,000.00

5

Tender Fees (Non Refundable)

Rs.1,000/-+ Rs.180/-(18% GST)= Rs.1,180/-

6

Ernest Money Deposit Amount  

For  MSME Rs.

For non MSME Rs.

15000/-

20000/-

7

Online Preliminary, Technical & Price bid i.e. On line(e-tendering) tender/offer  submission last date

(This is mandatory)

 04.08.2020 up to 18.00 Hrs.

8

Relevant documents(By Registered Post A.D. or  Speed Post only) and Sample Physically submission date

On or before 06.08.2020 up to 18.00 Hrs.

9

Date of opening of Tender Fee & EMD Cover Documents Physical as well as online

   07.08.2020 at 11.00 Hrs.

10

Date of opening of Technical Bid Physical as well as online

   10.08.2020 at 11.30 Hrs.

11

Date of On line Opening of Price Bid (Tentative, if possible)

    26.08.2020 at 12.00 Hrs.

·         UGVCL GSTIN No. is 24AAACU6551F1ZI

·         Every Bidder has to inform their GSTIN No. at the time of payment of applicable fees.

  

IMPORTANT:

 

(a) All the relevant documents as per requirement of the Tender also to be submitted physically along with the Tender Fee, EMD cover  in sealed cover on OR before due date and time. All such documents should be strictly submitted by RPAD/speed post only. Otherwise the offer will not be considered and no any further communication in the matter will be entertained.

 

(b)Any deviation found in Data/Details/Documents between on line offer (e-tendering) and physically submitted documents (Tender document fee, EMD, Vender Registration, Technical and commercial documents etc.) of bidder, offer of the same bidder will not be considered and no any further communication in the matter will be entertained.

 

Further bidders are requested to submit price – bid (Schedule – B) on-line only and not to submit the price bid in physical form. This is mandatory. If price bid is submitted in physical form, same will not be opened and only on -line submitted price bid will be considered for evaluation.

 

(c) It is mandatory for all the bidders to submit their tender documents by both forms viz. on-line (e-tendering) and physically in schedule time. If tender documents submitted in only any one form, say either by on line or physically, in that case the same tender will not be considered.

 

Note:- Bidders should be in touch with websites https://ugvcl.nprocure.com & www.ugvcl.com for information regarding revision/corrigendum/Amendment in tender till due date of online submission and thereafter. No separate information shall be sent in this regards and also not publish in newspaper.

 

 

Any technical questions , information & clarification that may be required pertaining to this inquiry should be referred  to Chief Engineer (P) ,Uttar Gujarat Vij Company Ltd. Regd. & Corporate Office , Visnagar Road Mehsana -384001

 

UGVCL reserves the right to reject any OR all tenders without assigning any reasons thereof.

                                                                                                 

[

                                                                                        Chief Engineer (P)

                                                                                        UGVCL : RO : Mehsana

 

 

 Download Short Notice Tender Documents in (PDF Format) which consists of:

 

F Schedule ‘A’

F Technical Specifications & GTP

F Commercial Terms & Conditions

F Purchase Agreement

F Check list

 

NOTE:

 

 

 

In case bidder needs any clarification or if training required for participating in online tender, they can contact the following office:

 (n) Procure Cell

 (n) code solutions-A division of GNFC Ltd.,

 403, GNFC Infotower, S.G. Road, Bodakdev

Ahmedabad – 380054 ( Gujarat )

Toll Free: 1-800-233-1010 (Ext. 501, 512,516, 517, 525)

Phone No. 079-26857315 / 316 / 317

Fax: 079-26857321 / 40007533

Email: nproucre@gnvfc.net

Other terms & conditions are as per tender documents

 

To view the PDF file please use “Acrobat Reader” software which can be downloaded from “Adobe “website.  

  To view the PDF file please use Acrobat Reader software which can be downloaded from Adobe website.

 For Download Tender Please Click on Below Links :

 

1 2020-New BG Format for Execution (Supply Period) and Warranty Period.pdf
2 Agreement Format.pdf
3 Agreement Format.pdf
4 Commercial_Terms_and_Conditions.pdf
5 Conflict of Interest Annexure.pdf
6 SCHEDULE - A - SP 1020  Dot Matrix Printer.pdf
7 Spec Dot Matrix Printer.pdf