No.6so/8o-A /6- 05-
Transcript of No.6so/8o-A /6- 05-
From
Executive Engineer,Marala Division, UCC,Marala.
To
The Chief MoniLoring,(PMIU) IrrigaLion DepLL:,Lahore.
No.6so/8o-A Dated: /6- 05- 2-0 /6Subject: - PUBLISHING QUOTATION NOTICE ON PMIU WEBSITE.
One No. Quotation notice alongwith copy of receipt worth
Rs.1500j - Bank of Punjab Kotli Behram Branch Sialkot relating to Marala
Division UCC is submitted herewith for posting on PMIU Website for wide
publiciLy and onward Lransmission to PPRA Website.
D.A.As above.
Executive Engineer,Marala Division, UCC,Marala.
C.C.
1. Chief Engineer, Lahore Irrigation Zonc, Lahore.2. Commissioner Gujranwala Division, Gujranwala.3. Chief Resident Engineer, TPM Project, SE DevelopmenL
Circle, Lahore.4. Superintcnding Engineer, Upper Chenab Canal Circle,
Lahore for information.
QUOTATION NOTICE.
1. Sealed Quotations on the basis of Loeal Market Rates/ MRS arc invited from theapproved contractors of Irrigation department who have got their namesenlisted/renewed in the appropriate category for the fiscal year 2015-16.
2. The contractors/Firms desiring to submit Quotations will be bound to furnishoriginal documents to the Executive Engineer, Marala Division UCC regardingenlistment/renewal of their names with Irrigation Department Original G.R. forpayment of Professional Tax, Enlistment/Renewal fee, Renewal of License fromPakistan Engineering Council for the Calendar year 20] 5-16 etc. on demand ofExecutive Engineer, Mar ala Division UCC/ J\u thorizcd Officer for verification ofthe documents.
3. The quotations will be accepted of those contractors/firms who have NationalTax Number and Sale Tax registration Certificate from FBR.
4. Earnest Money equivalent 2% of the Bid Cost in shape of Deposit at Call drawnin favour of the Executive Engineer, Marala Division UCC, from any scheduledbank must be accompanied with Quotations, failing which Quotations will notbe entertained.
5. The Quotations will be received on 04.06.2016 from 12.30 PM To 1.00 PMand opened by the Quotation Opening Committee on same day at 1:30 PM inthe office of the undersigned.
6. The Quotations must be delivered in person or by the authorized agents ofintending bidders to the Quotation Opening Cornrni ttec in scaled envelopes. NoQuotations shall be accepted which is received by post or through other means.
7. In case of any dispute the case will be referred to the Superintending Engineer,Upper Chenab Canal Circle, Lahore whose decision will be final and binding onboth the parties.
8. In pursuance of Govt: of the Punjab FD No. RO (Tech) FD 1-2/83(VI) (P) dated24.01.2006 & No. ]-<O(Tech): FD 1-2/83 (VIU) (P) dated:6.4.2006 if the totalquoted amount is less than the sanctioned estimated (DNIT) amount, the lowestbidder will have to deposit an additional performance security from anyscheduled bank from 5% to quoted below rates from the sanctioned amountwithin 7 days of issuance of noticey letter of award/acceptance of Quotation Rateor within expiry period of bid whichever is earlier.
9. All the details can be seen from the office of the undersigned and all rights arcreserved.
10. Letter of acceptance/awards will be issued on the availability of funds.11. The bill of the work would be paid subject to clearance of the work by Inspection
Team deputed by Government.12. The notice; can be seen on web of www.irrigation.punjab.gov.pk
w\vw.pmiuipd@'yahoo.com and [email protected]
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PreservationValuable plan tationin station areasection.
DETAIL OF QUOTATIONS- ---
Name of Item Qty Unit ProcurementPeriod
- - - f------ - --- I- -1. Rubber pipe 2" dia. 50 Lft 10 Days2. Towel Rags. 142 Kg 10 Days3. Grease 11.83 Kg 10 Days-- --4. Kerosine Oil. 35.5 Llr 10 Days5. Empty drum. 2 No. 1.9 Days __
- - - --- -- -6. Rubber loves. 4 No. 10 Day~- --- - - - - -7. Rubber shoes. 4 No. 10 Days- ---- - -8. Rubber 2i£e 2.25" dia. 50 i.n 10Da s
- - -- - - - ---- ---- - - - --- ---9. Supplying Golden
Peripheral pump 0.5 HP 1 No. 10 DaysMaximum workingpressure_ ~ bar-.: - - t---- - - ------ - -
10. Sodium Hydroxide 7100 Llr 10 DaysSolution 20°;()- - - - - - - 1- -- - -1. Supplying Flex Printing
15 No. 10 DaysBanner.-
2. Supplying NoPest 15 WP100 Pkt 10 Days150 gm for indoor spray. -- -
3. Supplying Hitter 15 ECMedicine for outdoor 150 Pkt 10 Daysspray..:.____
1. Supplying Spraymachine 12 Lt.r Capacity 1 No. 10 Days
-Metal Supreme. ___ -- -- - -- - f--
2. Supplying NoPest 15 WP190 Pkt 10 Days150 &.mfor indoor spray._
-.--- ------ - -.--3. Supplying Hitler 15 EC
Medicine for out door 210 Pkt 10 Daysspray. --- -- ----- r----- ----
I. Supplying Lameda 80% 119 Llr 10 Daystonic~O%_ 50%).- - - --- - -
2. Chaloro pery phose. 119 Ltr 10 Days(50%).3. Supplying Plastic spray 1 No. 10 Daysmachine.-- - - ---
Executive Engineer,Marala Division UCC,
Marala.
Name of work
1
Checking/ OperatingPressure Pipes andPiezo meter atMarala Barrage.
2
Providing Anti-Dengue spray in theenviron of BarrageColony.
Providing An ti-Dengue Spray 1TI
3 the environ ofStation AreaSection.
4
Dated: _--f....~--=_--=__ 4364788Type of Remittance: -=,,----==- _Name of Beneficiary: _~..t!.........:....:::....:..... _
Instrument #: _---==q...==-.~ _~ Branch / BankDrawn On: __ "",,~--=-.L..:..'-- _ OFFICER
Mandatory information Detail-
Tender Title
Tender Name-
Tender Description
Tender Category
Tender Type
- - -- -- --------
Quotation Notice- --
Supply- -- ---- ---- - -- ------l
M&R- ---
International------1 -------------- ------
Supply
17.05.2016-----
-
Receiving/ Closing Date-----------------------1
04.06.2016
04.06.2016-- ---1--------------- ----
-------------- - -- --
- ------ ------ -- --- ---
-
Publish Date
\--------- - --Quotation Opening Date
-Issuance Date
Upload Tender Notice File (PDF)---- -Upload Bidding Document (PDF)
Bank Deposited Slip / Cheque/ Draft.No.Date of Deposited
Slip No.4364788
BOP Branch Code- -- - - ----- - - -- ------
Kotli Behram Branch Sialkot.
16.05.2016
- - -----Upload Deposit Slip (PDF) Attached
-Authority Name Muhammad Shafique
Designation
Contact o.
Address
Executive Engineer-::--:-~-:-::--~----- --- -------l0523502]02
--- - ----- ---------Marala Division UCC Marala District
Sialkot.