SAILESH NAIR & ASSOCIATES
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BOB, ANKALAV BRANCH, DIST. ANAND
1, DEFENCE KARMACHARI HSG. SOC. NR. UNITED COLONY, B/H. NAVRACHANA HIGH SCHOOL, SAMA,
VADODARA – 390 008 TELE-FAX. 0265 2784382 MOB : 9898072813 / 9427602817
Mandatory information required for Prequalification of the bidder for
ELECTRIFICATION WORK
for
Anklav Branch, Dist Anand
Important:
1.
Please type or handwrite in capital letters.
2.
Attach copies of the supporting documents.
3.
Please use additional sheets if required.
Name of the Bidder:
email address:
Telephone number office:
Telephone number office:
Fax no.:
Address 1:
Address 2:
City:
Pin code:
Year of Establishment:
Status of the Firm: Proprietary / Partnership / Pvt. Ltd. / Pub. Ltd.
Names of the directors/Partners/proprietor:
Name and address of the
Bankers – 1:
Name and address of the
Bankers – 2:
Name and address of the
Bankers – 3:
Registration number and date with Registrar
of Companies/Firms:
PAN Card Number:
Sales Tax Number:
Request copies of the Balance sheet:
Current solvency certificate from your
Banker for not less than Rs. Five Lacs:
Attach copy.
Empanelment with the other Companies /
PSUs
Field of activities:
Main Activity:
Value of the total work done till date:
List particulars of minimum 10 successfully
completed works during last Seven years
amounting to Rs. Five lacs or more:
List Number of Technical staff working in the
organization:
SAILESH NAIR & ASSOCIATES
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BOB, ANKALAV BRANCH, DIST. ANAND
1, DEFENCE KARMACHARI HSG. SOC. NR. UNITED COLONY, B/H. NAVRACHANA HIGH SCHOOL, SAMA,
VADODARA – 390 008 TELE-FAX. 0265 2784382 MOB : 9898072813 / 9427602817
List number of other staff working in the
organization:
Have you in past carried out any works for
Bank of Baroda or its subsidiaries?
Have you been ever disqualified or levied
penalty by the
Bank in past for non
fulfillment of the contractual obligations. If
yes, please provide details in brief:
Have you been ever been put on a holiday
list or banned by any Public Sector Units? If
yes please provide details in brief:
I/We confirm that to the best of our knowledge this information is authentic and accept that
any deliberate concealment will amount to disqualification at any stage.
Seal and Signature of the Bidder/s.
Date:
Place:
SAILESH NAIR & ASSOCIATES
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BOB, ANKALAV BRANCH, DIST. ANAND
1, DEFENCE KARMACHARI HSG. SOC. NR. UNITED COLONY, B/H. NAVRACHANA HIGH SCHOOL, SAMA,
VADODARA – 390 008 TELE-FAX. 0265 2784382 MOB : 9898072813 / 9427602817
INSTRUCTIONS TO TENDERERS:
1.0
Location:
1.1
The site is located at
Bank of Baroda,
Anklav Branch, Dist. Anand.
1.2
Tenderers must get acquainted with the proposed work and study drawings, designs,
specifications, conditions of contract and other conditions carefully before tendering. The
Tenderer shall seek clarifications on any item, if required, prior to submitting his tender. No
request of any change in rates or conditions for want of information on any particular point
shall be entertained after receipt of the tenders.
1.3
The Tenderer is advised to inspect the site to ascertain the nature of site, access thereto,
location, facilities for procurement of materials, labour rates and execution of the work. The
Tenderer shall be deemed to have full knowledge of the site and drawings whether or not he
actually inspects them.
2.0
Submission of Tender:
2.1.1
Tender in duplicate must be submitted in original to
The Dy. General Manager, Bank of
Baroda, Regional Office, 2
nd
Floor,”Kishor Plaza”, Station Road, Anand – 388 001
and as per
details given hereunder. The rates shall be filled in the Schedule given in, of the tender
document.
In case of any queries, the Tenderer may contact
Architect –
Sailesh Nair & Associates,
1, Defence Karmachari Hsg. Soc., Nr. United Colony, B/h. Navrachana High School,
Sama, Vadodara – 390 008 Mobile No. 9898072813 / 9427602817
2.2
The tender in
duplicate shall be submitted in two parts in separately sealed envelopes: The
envelope containing the tender offer shall be duly super scribed with the above title.
2.4
The Tenderer is requested to quote strictly as per the terms and conditions and
specifications given in the tender document and not to stipulate any deviations. However,
deviations, if unavoidable, should be indicated separately indicating the specific page
number and clause number against which the deviations are made. Wherever specifications
of certain works are not available they shall be deemed to be done as per relevant I.S code.
2.5
Addenda to this tender document, if issued, must be signed and submitted along with the
tender document.
2.6
All pages to be initialed:
All signatures in tender documents shall be dated and stamped. All pages of tender
documents shall be initialed at the lower right hand corner or signed wherever required in the
tender papers by the Tenderer or by a person holding power of attorney authorizing him to
sign on behalf of the Tenderer before submission of tender.
2.7
Rates to be in figures and words:
The Tenderer should quote in English both in figures as well as in words the rates and
amounts tendered by him in the Schedule of Rates for each item and in such a way that
interpolation is not possible. The amount for each item should be worked out and entered
and requisite totals given of all items both in figures and in words. The tendered amount for
the work shall be entered in the tender and duly signed by the Tenderer.
2.8
Corrections and Erasures
No corrections and alterations in the entries of tender papers shall be permitted. If any they
shall be signed and dated in full by the Tenderer. Corrections with white fluid and overwriting
are not permitted.