OFFICE OF THE COMPTROLLER AND
AUDITOR GENERAL OF
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Description
of R.O. |
Quantity |
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1. |
Zero ‘B’ |
02 |
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2. |
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03 |
1.
The
Work Order shall be for the Comprehensive Annual Maintenance Contract for
maintaining the R.O.s of
this office as detailed above. During
the currency of the contract, all the repair and maintenance work / replacement
of any part of the R.O. system / any other day to day maintenance work shall be
carried out by the successful bidder for the above said R.O. System of this
office.
2.
The rates quoted by the bidder shall remain firm till
the completion of the job/work order and price variation
shall not be entertained.
3. At the time of payment of bills, the taxes liable to be deducted, if any, shall be deducted at source as per Government rules and guidelines as may be prevailing at the time of payment.
4.
The firm should ensure that the prices are quoted both
in figures and words and quotations must be free from any kind of overwriting,
alteration and correction..
5.
Quarterly
payments shall be released after the completion of the quarter after rendering
of the satisfying services.
6.
Taxes / VAT, if any, should be clearly mentioned in
the bids.
7.
Sub-letting of Work:
The firm shall not assign or sublet the work or any part of it to any other
person or party.
8.
During
the currency of the contract, failure to attend any of the preventive service
as well as user’s complaints within 12 hours will force us to deduct an amount
of Rs.200/- per day per complaint, which will be required to be paid to this
office together with interest on ‘Bank rates’.
9.
The Office of the Comptroller and
Auditor General of India reserves all rights to reject any tender including of those tenderers who fail to comply with
the instructions without assigning any reason whatsoever and does not bind
itself to accept the lowest or any specific tender. The decision of the Competent Authority of the Office of the Comptroller and Auditor General of
Sd/-
(DINESH
KUMAR)
SR. ADMINISTRATIVE OFFICER (GS)
Phone :23236703