Tender Details Print Details
Organisation Details
| Organisation Name | ANDREW YULE and CO. LTD |
|---|---|
| Organisation Type | Central Govt. Ministry/Department |
| Ministry Name | Ministry of Heavy Industries and Public Enterprises |
Basic Details
| Tender ID | AYLC_ 2024_298 |
|---|---|
| Tender Type | Open |
| Tender Category | Goods |
| Payment Mode | online |
| Form of Contract | Fixed-rate |
| No. of Covers | 1 |
Payment Instruments
| Mode | SL. No. | Instrument Type |
|---|---|---|
| online | 1 |
Cover Information, No. of Covers - 1
| Cover No. | Cover Type | File |
|---|---|---|
| 2 | (Fee+pre qual+technical bid)/ (financial bid) | View Tender |
Cover Information, No. of Covers - 1
| Remarks | The following documents are to be uploaded online at www.mstcecommerce.com/eprochome/aycl 1. EMD Rs:50,000/= * * Bidder may request for exemption from submitting EMD (Refer details given in Sl No 1 of terms & condition). 2. Tender fee Rs: 200 /= by RTGS *Bidders participating in the tender should upload the UTR details towards cost of tender document. 3. Customer List 4. Copies of purchase orders & Performance Certificate from at least three reputed transformers manufacturers for having supplied CRGO for transformers above 10 MVA rating during the year 2015-16.Offers received without copies of performance certificate will be rejected. 5. Balance sheets and P&L Account. (2012-2013, 2013-2014 & 2014-2015) . **Those who have participated in our earlier tender no T-14/15-16 or T-19/14-15 and submitted their price bids online need not submit the document pertaining to Sl No 3, 4 and Annexure II (General Information) and for Sl No 5, balance sheet (P&L A/c) for 2014-15 only needs to be uploaded. OFFERS RECEIVED WITHOUT ANY OF THE ABOVE WILL BE REJECTED Our Bank details for making RTGS payment. Bank Name and Address ALLAHABAD BANK CHENNAI ADYAR BRANCH 19,1ST STREET, PADMANABHA NAGAR CHENNAI 600 020 IFSC Code ALLA0211103 Account No 20276303182 Account Name ANDREW YULE & COMPANY LIMITED |
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Work Details
| Title | SUPPLY OF CRGO LAMINATION CUT AS PER OUR DRAWING | ||||
|---|---|---|---|---|---|
| Work Description | SUPPLY OF CRGO LAMINATION CUT AS PER OUR DRAWING | ||||
| Pre Qualification | |||||
| Tender Value | 0 | Tender EMD | 50000 | Tender Fee | 200 |
| Product Category | Miscellaneous | Product Sub category | Miscellaneous | Contract Type | Fixed-rate |
| Pre Bid Meeting Place | NA | ||||
| Location | TAMIL NADU | Pincode | 600096 | Pre Bid Meeting Date | |
Critical Dates
| ePublished Date | 2016-05-26 12:00 PM | Bid Opening Date | 2016-06-08 11:15 AM |
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| Document Download / Sale Start Date | 2016-05-26 12:00 PM | Document Download / Sale End Date | 2016-06-08 11:00 AM |
| Bid Submission Start Date | 2016-05-26 12:00 PM | Bid Submission End Date | 2016-06-08 11:00 AM |
Tender Inviting Authority
| Name | A.T.E.PANDIAN |
|---|---|
| Address | NO 5/346 OLD MAHABALIPURAM ROAD PERUNGUDI |