THE FERTILISERS AND CHEMICALS LTD. (A Govt. of Enterprises) COCHIN DIVISION - AMBALAMEDU – 682 303, , CIN: L24129KL1943GOI000371 GSTIN- 32AAACT6204C1Z2 CIVIL PROJECTS & PLANNING Fax: 0484-2720948 Tel: 0484- 2723236, 2723315, 2723338

NOTICE INVITING E- TENDER

TENDER No. 04046/2019-2020/E21293 dtd 14.03.2020

Encrypted competitive Item Rate, Single stage Two Bid Tenders containing the NAME OF WORK and TENDER REFERENCE NUMBER are invited by the General Manager (Projects) /CD from reliable and experienced contractors of sound financial standing. Tenders received will be opened online on the due date and time. Tender details are given below. Enquiry No. 04046/2019-2020/E21293 dtd 14.03.2020 Prebid meeting Date, 02/04/2020 from 10:00:00 Hrs at Q10 Berth, Willingdon Island, FACT Time and place Ltd Due date & time for 14/04/2020 Upto 14:00:00 Hrs Submission of bids Date & Time for Part-A 15/04/2020 after 14:00:00 Hrs Bid opening Date & time of opening Price bid of the bidders who are qualified in Techno-Commercial of online price bid Part -B Evaluation only will be opened. The date & time of price bid opening will be intimated to the qualified bidders. Name of CIVIL WORKS FOR ELECTRICAL WORKSHOP,ROAD CROSSING Work/Description TRENCH AND MISCELLANEOUS ITEMS AT Q10 BERTH, WILLINGDON ISLAND

EMD INR 1,00,000/- Indian Rupees One Lakh only) Validity of Tender 6(six) Months from the date of Part A Bid opening Period of Completion 4 (four) Months. Tender Document Fee Nil Contract Type Item Rate - WORK ORDER Contact Details General Manager ( Proj ), Assistant Manager Civil ( P ) Phone: 0484-2723336/3326/3406 email:[email protected];[email protected]

Detailed specifications and other terms and conditions are mentioned in the Tender Documents.

NOTE: -

1. The Tender Documents can be downloaded from Central Public Procurement Portal (http://eprocure.gov.in). 2. Payment against EMD may be remitted through NEFT/ RTGS to the FACT's account or shall be submitted in the form of Demand Draft from a Nationalized/ Scheduled Bank drawn in favour of FACT Ltd., payable at Udyogamandal or shall be in the form of Bank Guarantee as per the format attached. Other mode of payment will not be accepted. The details of the remittance of amount such as UTR No./ DD No./soft copy of BG as applicable shall be uploaded along with the tender document. 3. Original EMD (DD/Bank Guarantee/UTR document shall be sent and submitted before the due date and time of OPENING OF THE TECHNICAL BID to General Manager (Proj)- FACT, Cochin Division, Kochi , Ernakulam Dist -682303. 4. Solvency certificate in Originals shall be submitted. 5. Offers against this NIT shall be submitted online on e-Tendering portal https://eprocure.gov.in, as per the Instructions to Bidders attached. Offers submitted on any other platform or in any other mode or including e-mails, physical offers etc. shall not be accepted. 6. FACT reserves the right to accept /reject any request for extension of the due date of tender. 7. FACT reserves the right to accept/reject any or all bids at any stage without assigning any reason thereof. 8. Submission of BIDS: Part- I & Part- II Bids are to be submitted online in 2 separate covers as mentioned in CPP Portal and as per Instructions to Bidders. All relevant documents of Part-1 mentioned in check list may be submitted to General Manager (Proj), FACT Cochin Division, Ambalamedu, 682 303, Ernakulam District, Kerala in a cover super scribed with tender number and name of work, for record purposes, so as to reach preferably before the due date & time of opening the techno-Commercial bid. 9. Time extensions, Corrigendum’s, Addendums etc if any, will be hosted in the CPP e-procure website only and will not be published in newspapers. The bidders are requested to visit the website regularly for corrigendum’s, addendums, time extensions etc. if any. 10. Bids without EMD in full shall be rejected. 11. All Pre-bid queries shall reach FACT on or before 02/04/2020 by email. 13. Tender Details 13.1 Part I (Cover-1 of E-tender) shall contain Pre-qualification details, Special instructions to bidders, EMD, NIT , Proforma Contract including condition of tenders, Schedule- A to Schedule Q, Attachments II-A to II-K, Technical conditions of the contract, Special requirements of the work Articles, Engineering Specification if any and Tender drawings ,Checklist - Compliance/deviation statement, Vendor Data Form (For New Vendors), Master Data required for Online Payments(For New Vendors) & Un-priced BOQ ( not filled anything). All documents shall be digitally signed on all pages. 13.2 Part II (Cover-2 of E-tender) shall contain Priced BOQ duly filled up

14. GST applicable for the work shall be paid extra. Taxes and duties shall be paid only on Submission of documentary evidence towards payment of taxes and duties and filing of necessary returns for enabling FACT to take input tax credit. 15. Interested Bidders can inspect the site with FACT Engineers during office hours. 16. Contact email:[email protected]; [email protected]