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Tesbranch@yahoo - In: Signature Not Verified
Tesbranch@yahoo - In: Signature Not Verified
Tesbranch@yahoo - In: Signature Not Verified
1. Online tenders on the www.eprocure.gov.in are invited by the Commandant, CME, Pune for and on behalf of
the President of India for the supply of the following stores.
Ser
Tender No Name of Project Qty
No
Puller with handle & 10 mtr steel rope , weight – 29 Kg,
Capacity – 5T Model : HT-35 with gear changing
(a) 08 Nos
mechanism, SWR lengths – 6.1m, 12.2m, 24.2m , Lifting :
3.2 , Pulling : 5.2.
4403/T&P/TE/03/20 Morris block, chain pulley block of capacity - 20 Ton,
(b) 06 Nos
17-18/GS(EM) dt Standard lift - 6mtr, load chain dia – 10mm, No of falls – 8.
27 Dec 2017 Davit vertical tubular member with short swivelling arm
(c) (To be fabricated as per sample), 2” treble cordage 02 Nos
suspended tackle, 2” snatch block.
Lift & Pull Jack , Capacity : 3200 kg,load chain –
(d) 08 Nos
10x28mm, weight – 15 kg, head room- 395 mm.
2. The tender reference number of the subject tender is 4403/T&P/TE/03/2017-18/GS (EM) dated 28 Dec 2017.
The firms registered with CPP portal may download the tender document if so desired, from the www.eprocure.gov.in.
The crossed demand draft/IPO of Rs. 100/- (Rupees One hundred only) payable to Pr CDA, Pune will be
deposited as tender fee. Firms exempted the tender fee may submit relevant documents at the time of bid submission.
DD should be valid for minimum 3 months period. Any firm claiming exemption should encl proof of the same.
3. Intending Tenderers may download the Tender document from the http//eprocure.gov.in. The critical dates
with respect to the Tender Ref No 4403/T&P/TE/03/2017-18/GS(EM) dated 28 Dec 2017 are as follows:
(a) Bidders are required to spell out the rates of GST in unambiguous terms, otherwise
their offers will be loaded with the maximum rates of duties and taxes for the purpose of
comparison of prices.
(b) Bidders should furnish details about the deviation, if any, from the tender specification
failing which the Offer will be treated as incomplete.
(c) Performance. Tenders who have made supplies of the item in the past should submit their
performance statement indicating details of stores name of the ordering Deptt quantity ordered, D/P
(original) and Qty and dates of supplies made and should enclose copies of inspection notes in support
of the supplies made. Firms not submitting their performance statement would be treated as untried. These
can be scanned and uploaded as “Additional Documents” by the vendor at the time of bid
submission.
(d) This RFP is being issued with no financial commitment and purchaser reserves the right to change
or vary any part thereof at any stage. Purchaser also reserves the right to withdraw the RFP should it be
so necessary at any stage.
Signature Not
Yours Verified
faithfully,
Digitally signed by VINAY SHIVAJI
XXXXXXXXX
JAGTAP (Dhananjay Kumar)
Date: 2017.12.28
Lt Col14:18:40 IST
Location: eProcure
GSO 1 (EM)