Embed
Email

BANK OF INDIA

Document Sample

Shared by: xiuliliaofz
Categories
Tags
Stats
views:
1
posted:
11/3/2011
language:
English
pages:
9
MUMBAI SOUTH ZONAL OFFICE

70/80 M.G. ROAD

FORT

MUMBAI-400001







TENDER DOCUMENTS

FOR



PROPOSED SUPPLY AND INSTALLATION OF NEON SIGNAGE AS PER

THE BANK’S REQUIREMENT FOR DIFFERENT ATM LOCATIONS IN

MUMBAI SOUTH ZONE





VOLUME-I

(TECHNICAL BID)

TENDER ISSUED TO:-









LAST DATE OF SUBMISSION:- 05.11.2011









1

NOTICE INVITING TENDER



1) Sealed Tenders are invited from established Neon Sign Manufacturers for manufacturing

,supply and installation of Neon Sign as per Bank’s specifications at our various ATM

locations in South Mumbai. The size of the signage will be 7’X3.5’. However, the size

may vary from branch to branch depending upon locations. Number of signage will be

approximately 10. The tenders now being floated is to finalize unit rate which will be

same/uniform for all branches. Orders will be placed based on actual/approximate

quantity for different branch on finalization of rates.



2) Sealed Tenders (Two Cover System) on item rate basis, are to be addressed and

submitted to The Dy. Zonal Manager, Mumbai South Zonal Office, A& S Department ,

70/80 M.G. Road, Fort, Mumbai-400001



3) To facilitate the processing of applications, two separate sealed covers, cover – I,

Technical Bid (Volume-I) containing filled in application form with supporting

documents fulfilling requisite criteria, General /Special Conditions of the Tender,

Cost of tender paper, Earnest Money Deposit and the cover – II, Price Bid (Volume-II)

containing the Price per unit duly filled in against each item in the stipulated form

with tender drawings, Technical specification etc. shall be submitted. The covers have to

be super-scribed with “Technical Bid” & “Price Bid”. The rates shall be filled both in words

and figures. Quoted rate shall be inclusive of all materials, labours, taxes, scaffolding and

any other hidden cost involved and to remain valid up to 31.03.2012.



4) An Earnest Money Deposit of Rs.10,000/- (Rupees Ten Thousand only) shall be

enclosed in the first Tender cover, by Pay Orders issued by a Nationalized Bank only, in

the name of Bank of India, Mumbai. A tender which is not accompanied by such a Pay

Order of Earnest Money Deposit will be rejected. The Earnest Money Deposit of the

unsuccessful tenderers will be returned as soon as possible but without any interest. EMD

of successful tenderer will be converted to security deposit which will be refunded after

the warranty period is over.



5) Tender Forms can be purchased from the office of The Dy. Zonal Manager,

Mumbai South Zonal Office, A& S Department , 70/80 M.G. Road, Fort,

Mumbai-400001, on payment of Rs.1000/-- (non refundable) in the form of Pay

Order in favour of Bank Of India from 29.10.2011 to 04.11.2011 (except Sundays &

Holidays ) during office working hours between 10.30 a.m. to 4.30 p.m.( 10.30 a.m.

to 1.30 p.m. on Saturdays) . Tender forms can also be downloaded from Bank’s

web-site. If the tender forms are downloaded from web site, the tenderer should

submit a demand draft/ Pay Order of Rs.1000/- favouring Bank Of India, Mumbai in

a separate sealed cover superscribed “ Cost Of Tender Forms” inside the first

tender cover, failing which their tender is liable for rejection.



6) The last date of submission of tenders, duly filled in ( in two sealed covers), is up to 1.00

p.m. on 05.11.2011 to The Dy. Zonal Manager, Mumbai South Zonal Office, A & S

Department , 70/80 M.G. Road, Fort, Mumbai-400001.



2

7) The first cover containing the filled in application forms with credentials/experience

details/experience certificates , Earnest Money Deposit, cost of tender forms and

conditions etc. will be opened at1.30 p.m. on 05.11.2011 in the office of The Dy. Zonal

Manager, Mumbai South Zonal Office, A & S Department , 70/80 M.G. Road, Fort,

Mumbai-400001, in the presence of authorized competent representative of the

tenderer along with authorization letter, who can take decision on the spot in the matter.



8) 6On opening the technical bid if it is found that the applicant has not submitted

the cost of tender and/or the EMD of requisite amount their application will be

rejected and will not be processed further.



9) All the applications will be scrutinized as per the criteria given in this document.

Price bid (volume-II) of only those applicants/contractors who fulfill the

prequalification criteria, whose works are found satisfactory on inspection and

against whom there is no adverse comments/reports from previous clients, will be

opened. The time and date of opening of the price bid will be intimated subsequently.

Our endeavors will be to open the Priced Bids of valid tenders at the earliest.



10) The Tenderer must check all the pages of the Tender Form at the time of collecting the

Tender from this office, If any pages is found missing, it shall be immediately brought to

the notice of the owner, It may be noted that the Tender will be disqualified if any page is

found missing after opening the Tender.



10) Bank of India reserves the right to accept or reject any or all the tenders or split the work

to any other Contractor at the time of issuing work order or during the contract period,

without assigning any reasons for doing so.





Yours faithfully,





For Bank of India









3

Ref No. Date

To

The Dy Zonal Manager,

Bank of India,

Mumbai South Zonal Office

A& S Department

70/80 M.G. Road

Mumbai-400001.



Dear Sir,





SUBJECT: PROPOSED SUPPLY AND INSTALLATION OF NEON SIGN AS

PER THE BANK’S REQUIREMENT FOR DIFFERENT ATM LOCATIONS IN

MUMBAI SOUTH ZONE



I/We have read and understood the notification in Bank’s web-site for

Pre-qualification and instructions to the Applicants. I/We do hereby declare that the

information furnished by me/us are correct to the best of my/our knowledge and

belief.







Yours faithfully,





Signature:



Name:

Designation:

Address:

Seal:









4

Minimum Criteria/ conditions for shortlisting/selection of Vendors:



a) The Vendor shall have minimum 03 years experience in the field of

manufacturing, supply and installation of Neon signage for offices.



b) The average financial turnover during the last 3 years, ending 31st March

2011 should be Rs 5.0 lakhs per year. The Balance sheet certified by CA

to be produced.

c) The firm must have minimum experience of having successfully executed

similar works in Mumbai/Navi Mumbai /Thane for Banks/Public

Sector Undertakings/reputed Private Organizations.

d) Required information should be submitted in the format given below. The firm

should enclose documentary evidence in support of the experience details

furnished by them stating the value of work and other salient features of work.



e) The firm / company should have registration with service tax, VAT etc.



INSTRUCTIONS TO APPLICANTS



1. Intending Applicants are required to submit their applications in the prescribed

format and with full particulars, giving details about their organisation,

experience, technical personnel in their organisation, which will be kept

confidential.



2. While deciding upon the pre-qualification of contractor emphasis will be given

on the ability and competence of applicants to do good quality work within the

specified time schedule.



3. Each page of the application shall be signed. The application shall be signed

by person/persons on behalf of the organisation having necessary

authorisation / Power of Attorney to do so.



4. If the space in the proforma is insufficient for furnishing full details, such

information may be supplemented on separate sheets of paper, stating

therein the part of the proforma and serial number. Separate sheets shall be

used for each part, and a proper reference with page number must be indicated

in the main form of application. The applicant should, however, enclose the

application form collected from the Bank or downloaded from website along

with the application.



5. Applications containing false and/or inadequate information will be liable for

rejection.

5

6. Clarifications, if any required, may be obtained from Bank of India, Mumbai

South Zonal Office , A&S Department, 70/80 M.G. Road, Fort, Mumbai. Contact

person : Shri S.K.Pal (Ph: 22633192/190).



7. Mere fulfillment of minimum eligibility criteria will not entitle for Pre-qualification

as pre-qualification will be done after taking into account various parameters

including receipt of satisfactory reports from previous clients.



8. Applicants shall furnish documentary evidence / certificates in support of

their claim of work undertaken and work in hand, failing which the

application will be liable for rejection.



9. Decision of the Bank in regard to pre-qualification of contractor shall be final.

The Bank reserves the right to reject any or all applications without

assigning any reason thereto.









6

Part – 1 : Basic Information



1. Name of the Applicant and address of the Registered

office.

2. Date and Year of establishment

(Enclose documentary evidence)

3. Type of the organisation (Whether sole proprietorship,

Partnership, Private Ltd. or Co-operative body etc.)

4. Name of the Proprietor/Partners/Directors of Applicant

with address and phone Numbers.

(a)

(b)

(c)

(d)

5. Details of registration – Whether Partnership firm,

Company, etc.

Name of Registering Authority, Date and Registration

number.

6. Whether registered with Government/

Semi-Government/Municipal Authorities or any other

Public Organisation and if so, in which class and since

when?

7. No. of years of experience in the relevant field.



8. Address of office through which the proposed work of

the Bank will be handled and the name & designation

of the officer in charge.



9. Adequate and satisfactory evidence to indicate

financial capacity of the Applicant to undertake the said

works with names of Bankers and their full addresses.

(Solvency certificate from a bank & Copy of Income

tax clearance certificate should be attached).

10. Yearly turnover of the Organisation during last 3 years. 2008-2009

(year wise) 2009-2010

(Enclose copy of audited Balance Sheet of last 3 2010-2011

years)

11. Number of supplementary sheets attached.

12 Performance Certificates from previous clients .



13. Name of the Bankers

14. Authorised Signatories with name and signature:





7

15. Income Tax No.

Permanent A/c No

Service Tax registration No.

VAT registration No.

PF registration No.

ESIC registration No.

Profession Tax registration No.

(Encl Documentary evidence)

16. Whether any Civil Suit/litigation /Arbitration arisen in

the contracts executed during the last 3 years/being

executed now. If yes, please furnish the details in the

proforma given below.



Work capability and previous experience.



List of important works completed by the organisation during last 3 years.



Sr.No Name of Name & full Contract Completion Whether Whether Any other

the work postal Amount period with work was Performance relevant

and address of the(Rs.) dates left certificate information

location Client. Also incomplete enclosed with

indicate or contract enclosure no

whether Govt. was

or Private terminated

body with full from either

postal side. Give

address. full details

StipulatActual

ed









Please note that all information as per the format should be filled.Commencement and completion

dates should be mentioned.Performance certificate should be enclosed in the prescribed format along

with the details.



Signature of the Applicant

8

Scope of work for Neon Signages



1. Supply and installation of signage work includes the following:



a) The representative of the Vendor to visit our ATM locations ; to suggest and take

measurements of size of neon signage after considering issues connecting to

co-tenants, landlord, local regulators, etc.; finalize the size duly signed by the Branch/

Zonal Office.



b) Fabrication and erection of complete neon signage – sign cabinet, fascia, neon tubing

of approved colours, acrylic covers , etc – as per specifications provided in this note.



c) Transportation of signage from work place to the ATM location .







Warranty for Neon Sign :





 On completion of work, the Vendor must submit a comprehensive warranty document

for Neon sign for a period of three years against any manufacturing defect, non

functioning of neon tubes etc. Any defect pointed out during the warranty period

should be rectified without any cost .







Execution Time for each Branch :07 days



While giving work order to the agency time frame shall be discussed

and accordingly delivery is required to be made, failing which penalty of

Rs.3,000/- per day shall be imposed for delay .









9



Related docs
Other docs by xiuliliaofz
Dreaming
Views: 2  |  Downloads: 0
Maurice White BDSc Melb
Views: 0  |  Downloads: 0
article-7901
Views: 0  |  Downloads: 0
Application - City of Laramie
Views: 0  |  Downloads: 0
Project Outline - TeacherWeb
Views: 0  |  Downloads: 0
NSSE EDUCATION
Views: 0  |  Downloads: 0
me344_f03
Views: 0  |  Downloads: 0
Experiment_11a
Views: 0  |  Downloads: 0
CHAPTER 16
Views: 0  |  Downloads: 0
Distributed Data Base Systems
Views: 3  |  Downloads: 0
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!