Government of India,
Ministry of Defence,
Controller of Procurement,
Material Organisation, LBS Marg
Ghatkopar(West), Mumbai - 400 086

 

INVITATION TO TENDER AND INSTRUCTIONS TO TENDERS

Note: The envelope containing the tenders as well as subsequent communications shall be addressed and delivered to – Controller of Procurement, Naval Store Depot, LBS Marg, Gharkopar (W), Mumbai- 400086

Telegraphic Address : NAVPROCURE, BOMBAY-400 086
Telex: 11 71046

All communication must be addressed to the officer named above by TITLE only and not by name.

Dear Sirs,

On behalf of the purchaser named in the Schedle attached to the tender form enclosed , I invite you to tender for the supply of stores detailed in the said schedule.The conditions of contract which will govern any contract made, are those contained in Schedule ‘B’ and the special conditions detailed in the tender for and those attached herewith.If you are in a position to quote for the supply in accordance with the requirements stated in the attached schedule,please submit your quotations to this office on the prescribed tender form attached.
1.    
Only in exceptional case and for adequate reasons will telegraphic or letter quotations be considered from firms, provided these telegraphic or letter quotations are complete in all respects with regard to price(itemwise price where necessary), specifications, delivery and other particulars, essential to enable a purchase decision to be taken and provoded also the quotations are confirmed within three days from the due date of recipy of tender in the prescribed form.
2.     Particulars, specifications and drawings :
  (i)  
The sources from which standard particulars, specifications and drawings can be had are detailed in the Appendix.
  (ii)  
Specifications and drawings which are not be returned in perfect order with the tender or separately within due date of tender when no tender is submitted. In the event of default the tender or separately within due date of tender when no tender is submitted. In the event of default the tender submitted may not be considered and in addition the the defaulting firm will be held liable forthwith to pay the purchaser, as damage either the sum of Rs. 20 or three times the value of the same, whichever is higher Nevertheless. even, on such payment, the firm of tenderer will not be entitled to retain the specifications, drawings and/or samples. These will be reissued to the contractor with whom the contract is made and he will be responsible for their return after the completion of the contract.
3. Preparation of Tender :
  (a)  
The schedule to tender form should be returned intact whether you are quoting for any item or not. Pages should not be detached but when items are not being tendered for the correspondence space should be defaced by some such words as 'Not quoting'.
  (b)  
In the event of space on the schedule from being insufficient for the required purpose, additional pages may be added. Each such additional page must be numbered consequently, bear the Tender number and be fully signed by you. In such cases reference to the additional pages must be made in the tender form.
  (c)  
If any modification of the schedule is considered necessary you should communicate the same by means of a separate letter sent with the tender.
4. Signing of Tender
  (a)  
The tender is liable to be ignored if complete information is not given therein or if the particulars and quote (if any) asked for in the schedule to be the Tender, are not fully filled in. Attention must be paid to the delivery dates and also the General conditions of the contract.
  (b)  
While signing the tender or other documents connected with the contract must specify whether he signs as :
    (i)
A Sole Proprietor of the firm or constituted attorney of such sole proprietor.
    (ii)
A partner of the firm if it be in partnership, in which case he must have authority to refer to arbitration disputes concerning the business of the partnership either by virtue of the partnership agreement or the power of attorney.
    (iii)
Constituted attorney of the firm if it is a company.
  N.B.
  1.
In case of (ii) a copy of the partnership agreement of general power of attorney in either case attested by a Notary Public, should be furnished unless the same has been previously funrished to this office or affidavit on stamped paper of all the partners admitting execution of the partnership agreement or the general power of attorney should be furnished.
  2.
In the case of partnership firms, where no authority to refer disputes concerning the business of the partnership has been conferred on any partner, the tender and all other related documents must be signed by every partner of the firms.
  3.
A person signing the the tender form or any documents forming part of the contract on behalf of another shall be deemed to warranty that he has authority to bind such other and if on enquiry it appears that the person so signing has no authority to do so, the purchase may, without prejudice to other civil and criminal remedies cancel the contract and hold the sgnatory liable for all cost and damages.
  4.
Each page of the tender schedule to tender and annexure, if any should be signed by the tenderer.
  5.
Delivery of Tender : The origninal copy of the tender is to be enclosed in a double cover. The inner cover should be sealed. The outer cover should bear only address of this office without any indication and that there is a tender within. Right is reserve to ignore any tender which fails to comply with the above instructions. All outstation tenders should be sent by registered post; only one tender should be included in one cover. Where more than one tenders are conclude in a cover, all tenders so enclosed in one cover will be liable to be ignored.
  6.
Latest hour for receipt of tenders : Unless otherwise specified in the schedule to tender your tender must reach this office not later than 1 P.M, on the date of opening of the tender. Tenders sent by hand delivery should be put in the tender box and delivered at this office not later than 1:00 P.M. on the due date unless otherwise stipulated in the schedule to tender.
  7.
Period for which the offer will remain open :
   
(i)
Firms tendering should note the period for which it is desired that their offers should remain open for aceeptance. If the firms are unable to keep their offers open for the specified period, they should specifically state the period for which their offers are open but they must realise that such a provision may prevent their offers from being considered. In case, the day up to which the offer is to remain open happens to be a closed holiday for Government offices including Sunday, the offer shall remain open for acceptance till the next working day.
   
(ii)
Quotations qualified by such vague and indefinite expression such as "Subject to immediate acceptance","Subject to prior sale" WILL NOT BE considered.
  8.
Opening of Tenders : You are at liberty to be present or authorize a representative to be present at the opening of the tender at the time and date as specified in the schedule. The name and address of the representative who would be attending the opening of the tender on your behalf should be indicated in your tender. Please also state the name and address of your permanent representative, if any.
  9.
Prices:
   
(i)
The price quoted must be net per unit shown in the Schedule and must include all packing and delvery charges, Refunds on account of returnable packages ( if any) are to be separately specified. Prices and funds must be clearly shown in figures and words.
   
(ii)
The prices must be stated for each item separately. The percentage of reduction in the total price for the entire demand should also be quoted, should an order or that extent to be placed with you.
   
(iii)
Units : When quotations are made for units other than those specified in the schedule the relationship between the two should be stated in the tender eg:
     
1 gm 0.0352740 Ounce 0.085735 Tola
1 Kilogram
2.20462 Pounds
1.07169 Seers
1 Metric Ton 0.98420 Tons 26.7923 Maunds
    (iv)
If it is decided to ask for excise duty or any other charges extra, the same must be specified stated. In the absence of any such stipulation it will be presumed that the prices include all such charges and no claim for the same will be entertained.
    (v)
The prices quoted by the tenderer should be exclusive of sales Tax and (should be clearly stated to be so) which will be paid by the purchaser, if legally leviable at the rate ruling on the date of supply as specified in the acceptance of Tender.
10
Terms of Delivery : The delivery of stores is required by date(s) specified in the Schedule to Tender. If however, it is not possible for you to effect delivery by the date(s) you should specify the date by which you can guarantee delivery in the prescribed schedule in the Tender.
11
Samples : Tender samples are not required unless specifically called for.
 
QUOTATIONS WITHOUT SAMPLES WHERE SAMPLES ARE SPECIFICALLY CALLED FOR ARE LIABLE TO BE IGNORED.
 
Samples of what you offer to supply should not be less than the quantity, necessary for that as per specification if any, or in the Schedule to Tender. In case the quantity of samples required for the test is given either in specification or in the schedule to tender this should be adhered to. Each sample should have a card affixed, to it giving particluars of :
  (a) Your name and address
  (b) Tender No.
  (c) Date of opening of Tender.
  (d) Item No. against which tender submitted.
  (e) Any other description; in if necessary written clearly on it.
 
The samples should be sent to the inspector or other officer(named in the Schedule to tender) to reach him by the date specified in the schedule. The cost and freight of sending the samples shall be borne by them and then will be no obligation on the part of the receiving officer for their safe custody. The tenderers who do not submit the samples or the testing fee, if any, required for the testing of the samples by the time specified in the schedule will run the risk of their tenders being ignored.
 
Samples sent 'freight to pay' will not be accepted. The package and the Rly. Receipt should be addressed to the Inspecting Officer or other Officer concerned and not to 'self'.
 
If the samples are sent by Railway Parcel, the Railway Receipt should not be enclosed with the Tender documents but should be posted separately to the office to whom the samples are sent( under a covering letter giving the necessary particulars to enable him to connect the Railway Receipt easily with the parcel). Samples submitted by the Tenderers whose offers are not accepted (Provided they have not been destroyed during testing,) will be delivered to their representatives if they call for the same or can be returned direct to them at their cost provided the application for return is made to the officer to whom the samples are sent, within one month after the contract is placed on the successful tenderer, or after notification of cancellation of demand. If no application is received within the date, the samples will be disposed of by a public auction and the sale proceeds credited to the Government:
12.
Examination of Patterns of Certified Samples : When sealed patterns of stores are mentioned in the Schedule to the Tender form or specifactions. These are certified  and should be examined by a competent person on your behalf (who should take this inviation with him) before theat tender is submitted.
13.
Packing : Unless a method of packing is indicated in the specification or on the schedule to the tender format, the method of packing which the contractor porposes to employ must be described in the Schedule ot Tender Form. Contractors are at liberty to quote for additional alternative sizes and description of packs and these must be described in the Schedule to tender.
14.
Right of Acceptance : This office does not pledge itself to accept the lowest or any tender and reserves to itself the right of acceptance the whole or any part of the tender or portion of the qunatity offered and you shall supply the same at the rate quoted. Your are at liberty to tender for the whole or any porion or to state in the tender that rate quoted shall apply only if the entire quantity is taken from you.
15.
Communications of Acceptance : Acceptance by the purchaser will be communicated by telegram, express letter of acceptance of formal supply order. In cases where the acceptance is communicated by telegram or express letter, the formal supply order will be forwarded to you as soon as possible but the instruction contained in the telegram or express letter should be acted upon immediately.
16. The tender is not transferrable.
     
(Signature)
     
for and behalf of the President of India
       
     
APPENDIX TO INVITATION TO TENDER - DDS 100
     
SOURCES OF SUPPLY OF SPECIFICATIONS AND DRAWINGS AND PAMPHLET CONTAINS CONDITIONS OF CONTRACT

SPECIFICATIONS:

(a)
Defence Specifications which are priced publications can be had on prepayment of cash or by money order only from :- The Inspection authority mentioned in the schedule to tender
  N.B :
  1. Postal Order or Postal Stamps will not be accepted.
  2. The price of Standard Saleable specification is mentioned in the Schedule to tender.
(b) 1.
Defence Specifications which are not priced (non saleable) can be obtained free from : The inspection authority mentioned in the schedule to tender
  2.
Drawings : The price of Standard (Saleable) Drawings, non-standard Drawings(Saleable) is Re.1(Postage exists) is subject to increase without notice.
  3.
The pamphlet containing the general conditions of contract placed by department of Defence, Govt. of India can be obtained from the office of Controller of procurement, on payment of Rs. 20/- either or by money order or may be downloaded from the site and the price of Rs 20/- is to be included alongwith the tender deposit as mentioned below while submission of the tender in the form of a bank draft / money order The current tender deposit rates are as follows:-
   
Sl No
Estimated Value of Tender
Price of Tender Set (Rupees)
(i)
Upto Rs 50 lacs
100
(ii)
From Rs 50 lacs to Rs 1 Crore
250
(iii)
From Rs 1 Crore to Rs 5 crore
500
(iv)
Above Rs 5 Crore
1000
     
     
     
   
DDS 100-A
   
TENDER NO. :
Contractors Telegraphic Address :
Telephone No :
   
Full Name and address of the Tender, in addition to Post Box No. if any, should be quoted in all communications to this office
   
To,  
  Controller of Procurement,
  Naval Store Depot, LBS Marg, Ghatkopkar(W),
  Mumbai - 400 086

 

1.
I/We hereby offer to supply the stores detailed in the scheduled hereto or such portion thereof as you may specify in the Supply Order at the price given in the said schedule and agree to hold this offer open till ___________.  I/We shall be bound by a communication of acceptance despatched within the prescribed time.
2.
I/We have understood the Instructions to Tenderers in the booklet DGS &D 229 and Conditions of Contract in schedule 'B' and in the form DGS & D-68 (Revised) as revised from time to time. I/We have thoroughly examined the specifications drawings and/or pattern quoted in the shcedule and am/are fully aware of the nature of the stores required and my/our offer is to supply stores strictly in accordance with the requirements.
3.

The following pages have been added to and form part of this tender____________.

 

 

Yours faithfully,

 

   
(Signature of Tenderer)
Dated :
Signature of witness :

Address:

 

* Note : Strict compliance with page of the invitation to Tender is essential.
     
     
   
DDS 100 B
   

SCHEDULE TO TENDER

 

    TIME AND DATE OF OPENING OF TENDER. As per tender
   

* The tender shall remain open for acceptance till.

Item No
Description of Stores
Specification No.of realed
Number of Quantity
Unit
Price per Unit
Station of despatch/F.O.R. delivered free at
             

 

   
NOTES
(i) Tender samples - Analysis report on Tender samples will not be furnished.
(ii)
Quantities offered by tenderers - Tenderers should if not in a position to quote for entire quantity and for delivery as required, state specifically the quantities which they can delivery at the price quoted and according to the required delivery. Silence on the point will entail responsibility for supply at quoted prices for full quantities.
(iii)
Alternative Packing - where alternative packs are given tenderers must quote prices for all alternatives given otherwise it will be assumed that they are unable or unwilling to supply in the pack for which they do not quote. No further reference will be made to them on the subjects.

1.

TENDERERS MUST GIVE SPECIFIC ANSWERS AGAINST EACH OF THE FOLLOWING QUESTIONS. TENDERS CONTAINING VAGUE OR EVASIVE REPLIES WILL BE IGNORED
2.
Whether stores offered confirm to particulars quoted on the reverse if not, details of deviations must stated here.
  (i) Brand
  (ii) Name and Address of Manufacturer.
  (iii) Station of manufacture.
3. Guaranteed date by which delivery can be completed.
4. PACKING THAT IS PROPOSED TO EMPLOY : Whether specification packing will be adhered to?
5. Whether sample submitted?
6. GROSS WEIGHT OF CONSIGNMENT : Net weight of each item.
7. Wheter you agree to the inspection clause as stipulated?
8. Stock in hand at the present time consist of:
  (a) Held by us .__________________________________________________
  (b) Held by M/S .________________________________________ over which we have secured an option.
9. Stock en route to India.
10.
If the stores offered are manufactured in India whether all the raw materials, components etc. used in their manufacture are also produced in India. If not, give details of materials, components etc. that are imported and their countries of origin. A clear break up of the indigenous and imported components together with their value and the proportion it bears to the total of the stores should also be given.
11.
Raw materials are held in stock sufficient for the manufacture of the subject stores.
12.
(i)
Here state specifically whether the price tendered by you is to the best of your knowledge and belief, not nore than the price usually charged by you for stores of same nature/class or description to any private purchaser either/or foreign as well as the purchaser Govt. In case not state the reason thereof, if any. Also indicate the margin of difference.
 
(ii)
In respect of indigenous stores and in whcih there is a control price fixed by law, the price quoted shall not be higher than that of controlled prices, if the prices are higher, the reasons thereof should be specifically stated.
13. Business name and constitution of tendering firm. If the firm registered under :-
  (i) The Indian Companies Act 1958 ?
  (ii) The Indian Partnership Act 1932 ? (Please give the names of the partners)
  (iii) Any Act, if not, who are owners? (Please give full names)
14.

Whether you agree to sole arbitration by the Secretary, Ministry of Defence, Deartment of Defence supplier or of some other person appointed by him as provided in the general Conditions Contract Schedule B.

(Your acceptance or non-acceptance of this clause will not influence the decision of the tender. It should however, be noted that an omission to answer the above question will be defined as an acceptance of the clause.)

(For partnership firms whether registered or not registered under Indian partnership Act 1932).

15.
Should the answer to this question by partnership firm be in the alternative, please state further.
 
(a)
Whether by the partnership agreement, authority to refer disputes concerning the business of the partnership to arbitration has been confirmed on the partner who has signed the tender?
 
(b)
If the answer to (a) is in the negative whether there is any general power of attorney executed by all the partners of the firm authorising the partner who has signed the tender to refer dispute concerning business of the partnership to arbitration?
 
(c)
If the answer to either (a) or (b) is in the affirmative you may furnish a copy of either the partnership agreement or the general power of attorney as the case may be. The copy should be attested by a Notary public or its execution should be admitted by affidavit on a properly stamped paper by all the parnters.
 

N.B: Where authority to refer disputes to arbitration has not been given to the partner signing the tender, the tenders must be signed by every partner of the Firm.

 

      Date : Signature of Tenderer  
   

 

 

   

* The exact date upto which the Tender will remain open for acceptance will be filled in here.

 

 

   

ANNEXURE TO SCHEDULE TO TENDER

 

    (To be returned by Tenderers alongwith the Tender duly signed)
     
1.

GENERAL

Tenderers should furnish a clear declaration as follows :-

I/We declare that I am/We are

  (i) Manufacurers
  (ii) Manufacturers authorised Agents
  (iii) Holders in stock of the stores tendered for
 

(Strike out which is not applicable)

 

2. CONDITIONS OF CONTRACT
 
Printed or cyclostyled or such terms and conditions of the tendering firms not appearing in the body of tender will not be considered as forming part of their tender. Tendering firms should quote on the basis of the conditions referred to in para 1 of the Invitation to Tender and Instructions to Tenderers. In case any terms and conditions of contract applicable. In this invitation to Tender are not acceptable to the tendering firms, they should specifically state deviation therefrom in the body of their tender.
3.
DEVIATION FROM SPECIFICATION
 
It is in the interest of the tenderes to study the specification, drawing etc. specified in the tender schedule thoroughly before quoting before quoting so that if any deviations are made by the tenders the same are prominently brought out in the body of their tender.
4. PRICE
  (a) Prices must be in terms of Rupees and paise.
  (b) The Unit prices should be for the same units indicated in the schedule to tender enquiry and not any other unit.
  (c) Quantity discount, if any, should be indicated prominently.
  (d)
The F.O.R. Station of Despatch prices shall be deemed to include free delivery to the consignee situated within municipal corporation limits/radius of 10 Kilometers from the firm's premises in case of local delivery.
(e) (i) Offers on firm price basis are preferred.
    (ii) Where firms cannot quote firm prices variables prices with a ceiling are preferred.
    (iii) Where wages escalator is insisted upon, due consideration given is the offer will lowest wages escalator factor.
5. TRANSIT INSURANCE
 

The purchaser will not pay separately for transit insurance and the supplier will be responsible till the stores contacted for arrive in good condition at destination.

The Consignee will, as soon as possible but not later than 45 days of the date of arrival of stores at destination notify the contractor of any loss or damage to the stores that may have accured during transit.

Tenders/quotations in which transit insurance cost has been claimed as extra may not be considered.

6. PRICE PREFERENCE FOR EARLIER DELIVERY
 
It should be need that if a contract is placed on a higher tenderer as result of this invitation to tender in preference to the lowest acceptable offer in consideration of offer of earlier delivery, the contractor will be able to pay the Government the difference between the contract rate and that of the lowest acceptable tender on the basis of the final price F.O.R. Destination including, all elements of freight, sales taxes local taxes, duties and other incidental in terms of failure to complete supplies in terms of such contract within the date of delivery specified in the tender and incorporateed in the contract. This is in addition to and without prejudice to other rights of the Govt. to recover all other losses and damages resulting from delayed supplies and of cancellation and risk purchase in case of failure to supply the store. In the event of risk purchase against such a contract, the contractor will be liable to pay to the Govt. as extra expenditure incurred difference between the rate quoted by the lowest acceptable tenderer against the present tender and that at which the risk purchase contract has been concluded.
7.
PAYMENT TERMS
 
The standard terms of payments as embedded in the general condition of contract and of special conditions of contract will apply and no relaxation will be possible.
8.
IMPORT RECOMMENDATION CERTIFICATE
 
(a)
Preference will be given to tenderers who do not require the assistance for obtaining import licence. The tenderers must invariably state if recommendation for import licence is required. In the absence of any information in this respectl, it will be assumed that no special recommendations for Import Licence is required by the tenderers. Tenderers who quote subject to such assistance should indicate the net C.L.F. value on which their rupee quotation is based(i.e. exclusive of profit, *** etc.)
 
(b)
Tenderers should specifically indicate in their tender the number on qunatity against each item for which they seek the recommendation of this office for special import licence.
 
(c)

Tenderers should note that Government do not undertake to grant an Import Licence where it may be required for the supply of the stores detailed in the Schedule attached to the tender form enclosed herewith and that the acceptance of any tender shall not imply such an undertaking on the part of the Govt. To enable the import of components expeditiously for supply against any contract which may be concluded, an import Recommendation Certificate may, however, be issued to the successful tenderers.

Tenderers should note that Government do not undertake to grant an Import Licence where it may be required for the supply of the stores detailed in the Schedule attached to the tender form enclosed herewith and that the acceptance of any tender shall not imply such an undertaking on the part of the Govt. To enable the import of components expeditiously for supply against any contract which may be concluded, an import Recommendation Certificate may, however, be issued to the successful tenderers.

 

 
Description of goods covered by Import Licence No ...........
  (To be given by the Licencing Authority)
   
PROFORMA
   
Item No.
Description of goods
I.T.C. Schedule No.
C.I.F Value
Quantity
         
   

 

 

 

For application to CCI & E only

The successful tenderer to whom Import Recommendation Certificate is issued must apply for import Licence immediately and in no case later than 15 days from the date of issue of the Recommendation Certificate.

Tenderers should note that any Import Licence issued against any contract that may be enclosed will indicate "Quantity" as the limitting factor for the purpose of clearance from the customs. A licence will not be valid for clearance if the actual c.i.f, value exceeds that shown in the licence. If however, any increase in c.i.f. value is desired a request for amendment will have to be submitted along with the import licence well before its expiry and before shipment of the goods duly supported by reasons and documentary evidence.

All tenderers are warned( in the event of contract being concluded with any of them) that any shipment made before the date of issue of an import licence or after its expiry is treated as unauthorised. Similarly if the conditions of the licence are not fulfilled, the imports are deeded to be unauthorized. Unauthorised importation of goods is an offence and is a matter for ajudication by the Customs Authorities in which the import Trade contract authorities cannot interfere, no representation in this behalf will, thereof be entertained and the party will be required to deal with the Customs authorities direct in the matter.

 

9.
(i)
An income tax clearance certificate (duly countersigned by the Income Tax Officer of the circle concerned with the seal fo the office) .
 
(ii)
Name and full address of their bankers.
 
(iii)
Performance statements in the following proforma duly signed by them regarding supplies made by them against contract received from the DGS & S and the Ministry of Defence/Dept. or Defence Supplies including Ordinance Depots and other Defence Establishments for similar stores for the past three years. In case the tenderer has not secured any contract during the past three years he should give the performance against earlier contract placed on him, if any.
 
(iv)
the equipment they posses for the manufacture of the stores and for quality control in the following proforma :- .....
 
NOTE :- Tenders not containing the above particulars are liable to be ignored.
     
 

PROFORMA FOR PERFORMANCE STATEMENT (Vide 9(iii) above)

Sl No A/T or supply Order No. and Date Total Qty. against each A/T or S.O Date of delivery specified in the A/T or S.O Actual Date of Delivery **************
           
     
 
Reference :- Office of the Issue ........................................................................
Tender No .........................................
Date
..............................................
For supply of .........................................    
     
  Reference :- Office of the Issue .................................................
  Tender No...........................
     
1. Name and address of the firm
2. (a) Telephone No Office/Factory/Works  
  (b) Telegraphic Addres :-
3. Location - manufacturing Works/Factory/Factories owned by you ( Documentary evidence of ownership need to be produced)
4. Brief description of the factory (e.g. area covered, accommodation,departments into which it is divided, laboratory etc).
5. Details of Plant and Machinery erected and functioning in each Department ( Monographs and description pamphlets) be submitted if available.
6. Whether the process of manufacture in the factory is carried out with the aid of power or without it.
7. Details and stocks of raw materials held.
8. Production capacity of item(s) quoted for, with the existing plant and Machinery
  (a) Normal
  (b) Maximum
9. Details of arrangement for quality control of products such as laboratory etc.
10. (a) Details of Technical Supervisory staff in Charge of production and quality control.
  (b) Skilled labour employed.
  (c) Unskilled labout employed.
  (d) Maximum No. worker ( skilled and unskilled) employed on a day during the 18 months preceding the date of application.
11. Whether stores were tested to any standard specification if so, copies or original test certificates should be submitted in triplicate.
     
   
Signature of Tenderer
N.B :
1. Details under column 5 to 10 inclusive need be restricted to the extend they pertain to the item(s) under reference.
2.

Details of previous orders and/or existing commitments with Government or with others in respect of the item under reference or similar items which demand on the same capacity should be given in the following proforma signed by them:-

 

 
1
2
3
4
5
6
7
8
9
10
11
Sl No. Order No. & date and the authority placing the order Date of receipt of order Description of stores Quantity Value Due Date of Delivery Date of material delivered Despatch particulars No. of extensions to the delivery obtained Remarks
                     
     
12. CERTIFICATE FOR CONTROLLED CATEGORIES OF STEEL
 

In the absence of any stipulation in their tender, it shall be presumed that tenderers have or can arrange for the controlled categories of steel without any assistance from this office.

When the assistance in the form of Essentially Certificate is required from this office. Tenderers must furnish the following information:-
 
(i)
The Tenderers must state the SPI quots of steel allocated and due to them against the current year allotment on the basis of the approved assessed capacity. They should also specify the present load in metric tonnes :-
 
(a) On account of DGS & D and
 
(b) Ministry of Defence
 
(c) Others
 
and the period during which the same is expected to be liquidated. Any tenderer who is not borne on the list of Development wing or of the State Govt. and does not enjoy and SPL Quota of steel for common user, item is at liberty to quote but should have to supply fabricated stores by making his own arrangements ofr steel.
 
(ii)
Essentiality Certificate for the restricted categories of steel, if specified in the tender, will be issued to the successful tenderers at his request for such quantity as for is determined by this office to be actually necessary for fabrication. Every Tenderer must state his annual capcity of steel assured by the Development Wing, of the Director of Industries concerned as the case may be. The steel indeneted for by the successful tenderer should be in classified categories and in standard lenght/sizes which can be supplied expeditiously by the producers/importers through I & SC Calcutta. Where the exact length/sizes of the steel sections are considered essential full justification thereof may be given in the tender. The contractor must make arrangements to pay and obtain the required quantity of steel in bulk as available.
 
(iii)
Tenderers may refer to the circulars issued by Iron and Steel Controller from time to time. Where it has been notified by Iron & Steel Controller that no Quota Certificate for certain categories of steel will be necessary, no assistance shall be rendered by this office for such categories.
 

The successful tenderer is at liberty to obtain his requirements of the steel directly through the Iron and Steel Controller/ Controlled Stockist, depending upon the conditions stipulated for acquisition of steel from these steel producers of controlled stockists. In case a tenderer still requires assistance from this office in the matter of acquisition of steel he should specifically state so in his tender and also submit alongwith the tender, unit estimate and total requirements of steel under each category. If this information is not furnished the tender is liable to be ignored. In the event of the tender stipulating assistance by this office being accepted, an essentiality certificate indicating particulars of the contract placed and the quantities of steel would be issued to the successful tenderer. Essentiality Certificate should be issued only for items/quantities as are deemed reasonable by this office.

The contractor must also take prompt action for procurement of raw materials on receipt of essentially certificate. Any delay on his part in this regard will render the contract liable to be cancelled at his risk and expense.

 

13.
PRICE VARIATION ON ACCOUNT OF VARIATION IN THE PRICES OF STEEL/PIG IRON
 
Tenderers stipulating variation on price of steel/pig iron should specify in their controlled/Joint Plant committee's price of steel/pig iron on which their, rates have been based. The difference (up or down) in the Controlled/Joint plant committee's price of steel/pig iron on which the quotation is based and that prevailing at time of actual purchase will be adjusted between Govt. and the Contractor. It however, the contractor has received from the producer/Registered Stockist any trade/cash discount, the adjustment will be made on the difference (up or down) between the Controlled/Joint plant Committee's price of steel/pig iron on which the quotation is based and that prevailing at the time of actual purchase by the contractor less the trade/cash discount obtained by him from the producer/ Registered Stockist. The tenderes should clearly state whether or not they intend to claim price variation in respect of the wastage element, but if so they should specify the percentage of the tenderers desiring to claim price variation on the wastage element the Govt. will also be entitled to claim from the successful Tenderer full credit for the value of the scrap retained by him according to the I& C/joint plant Committee's price circulars current on the date of supply.

The successful tenderer shall produce vouchers for steel/pig iron purchased in support of his claim for variation in price due to change in price of steel/pig iron. Tenders of such Tenderers as are not agreeable to produce vouchers are liable to be ignored.

Note : In the absence of statutory control on steel at present the phase, controlled price 'L' & 'G' price and 'Registered Stockists' wherever appearing in the above clause should be substituted by the phrase PPC Price circular and 'Producers/Registered Stockist's respectively.

14.
GUARANTEE/WARRANTY
 
The Tenderes shall furnish alongwith their quotations the undernoted guarantee Warranty :
 
(i)
Guarantee that they will supply spare parts if and when required on the agreed basis for an agreed price. The agreed basis could be an agreed discount on the Published catalogues or on agreed percentage of profit on the landed cost.
 
(ii)
Warranty to the effect that before going out of production for the spare parts they will give adequate advance notice to thepurchaser of the equipment so that the latter may undertake the balance of the life time requirements.
 
(iii)
The warranty to the effect that they will make available the blueprint of Drawing of the spares if and when required in connection with the main equipment.
 
(iv)

The contractor shall furnish the following warrants in case contract is placed on him :-

 

 

The contractors/ sellers hereby declares that he goods/stores, article sold to the buyer under this contract shall be the best quality and working and shall be strictly in accordance with the specifications and particular contained/mentioned in the clause........................ hereof and the contractor/seller hereby guarantee, that hte said goods/stores/articles would continue to conform to the description and quality aforesaid for this period of 12/18 months from the date of delivery of the said goods/stores/articles ot the purchaser and act with standing the facts that the purchaser(Inspector) may have inspected and/or approved the said goods items/artices. If during the aforesaid period of 12/18 months the said goods/stores/articles be discovered not to conform to the description and quality aforesaid or have deteriorated and the decision of the purchaser is that total will be final and conclusivey the Purchaser will be entitled to reject the said goods/stores/articles of such portion thereof as may be discovered not to confirm to the said description and quality. On such rejection the goods/stores/articles will be at the sellers' risk and all the herein contained condition relating to rejection of goods etc. shall supply. The contractor or/seller shall, if so called upon to replace within a period 3 months or such further period as may be extended from time to time by the purchaser on his discretion on an application made thereof by the contractor. The goods/stores/articles or such portion thereof as is rejected by the purchaser and in such an event, the above mentioned warranty period shall apply to the goods/stores/articles replaced from the date of replacement. The above mentioned warranty will not abrogate the right of a pucrchaser to claim such damages as may arise by reason of the breach of the conditions of contract and conditions contained therein.

15.
JURISDICTION
 

All questions, disputes or differences arising under out of or in connection with the contract, if concluded shall be subject to the exclusive jurisdiction of the court within the local limits of Mumbai jurisdiction the place from which the acceptance of Tender is issued, is situated.

 

 
Date
Signature of Tenderer
 
Special Instructions
Tenderers should return this Form along with the tender duly signed.
1.
The Contract, if placed will be govered by the general conditions of the contract contained in Schedule 'B' Form DGS & D-88 (Revised) as revised from time to time.
2.

The prices quoted as far as possible be on a firm and fixed basis. If variation in prices on any account is required, detailed formulas for price variation shall be clearly secified indicating the basic prices/rates included in the quoted prices.

The tenderers quoting firm and fixed prices basis would be preferred.

3.
Tenderers should quote on FOR stat on of despatch /FOR station of destination.
4.
Tenderers should indicate in tender form, the period up to which they want their tender to remain open for acceptance. In absence of such indication in the tender form, it will be assumed that their offers will remain open for acceptance upto the period as specified in the schedule to the tender.
5.
(a)
The purchaser reserves the right to place order on the successful tenderers for additional quantity upto 25% of the quantity offered by them at the rates quoted.
 
(b)
Tenderers are bound to accept the order for additional quantity under the clause if order is placed on them at the time of placement of the contract during the currency of the contract.
 
(c)
If different rates for specific stores or slab rates are quoted the tenderers should supply the additional quantity in respect of specific items and each slab at the respective rates quoted by them for those sabs.
6.
SALES TAX : If it is desired by tenderers to ask for sales tax to be paid as extra the same must be specifically stated in the absence of any such stipulation in the tender. It will be presumed that the price quoted by the tenderer are inclusive of sales tax and no, liability for payment of sales tax will be developed upon hte purchaser on Tenders quoting sales tax extra sales tax will be paid to seller at the rate at which it is liable to be assessed or has actually been assessed provided, the transaction of sales is also logically liable to sales tax and the same is payable as per the terms of the contract.
7.
EXICE DUTY : If it is desired to ask for excise duty or any other charges as extra the same must be specifically stated. In the absence of any such statement no claim for the same will be entertained.
8.
Pre-Inspection of Stores by the Suppliers : Before tendering the stores to the Government Inspector the supplier will carry out a thorough Pre-Inspection of each delivery in order satisfy hinself that the stores fully confirm to the specification paper particulars quoted. The test results obtained in the pre-inspection shall invaribaly be furnished by the supplier to the Government Inspector alongwith the consignment tendered for inspection.
9.
Drawing and Specification which are issued to the tenderers are the property of the Government and must be returned alongwith the quotations. The tenderers who choose not to quote for the items stores should also return the specifications/drawings. The tenderers may also not  communicate directly or indirectly to a person not authorized to see it.
10.
The purchaser shall not pay separately for transit insurance and the contractor shall be resonsible for safe arrival of goods at destination.
11.
Warranty Clause : The stores supplied against this tnder shall be deemed to bear a warranty of the contractor agaisnt defective material, workmanship had performance for a period 2 months from the date of receipt stores at consignee's dept. If during this period the stores supplied are found by the consignee to bte defective as the contractor, replace the same free of charge at site.
12.

Conditions of acceptance : If on examination any sample from any portion of supply the stores is found no be confirm to the specification governing supply, the whole supply may be rejected.

 

Signature of Tenderer :

 

Name in Block letters:

 

Capacity on which Tender signed :

 

Date:

 

Name & Address of the firm in full: