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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 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. |
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| 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. |
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| 2. | Particulars, specifications and drawings : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (i) | The
sources from which standard particulars, specifications and drawings
can be had are detailed in the Appendix. |
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| (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. |
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| 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'. |
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| (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. |
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| (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. |
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| 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. |
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| (b) | While
signing the tender or other documents connected with the contract must
specify whether he signs as : |
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| (i) | A
Sole Proprietor of the firm or constituted attorney of such sole proprietor. |
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| (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. |
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| (iii) | Constituted
attorney of the firm if it is a company. |
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| 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. |
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| 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. |
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| 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. |
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| 4. | Each
page of the tender schedule to tender and annexure, if any should be
signed by the tenderer. |
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| 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. |
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| 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. |
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| 7. | Period
for which the offer will remain open : |
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(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. |
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(ii) |
Quotations
qualified by such vague and indefinite expression such as "Subject
to immediate acceptance","Subject to prior sale" WILL
NOT BE considered. |
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| 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. |
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| 9. | Prices:
|
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(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. |
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(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. |
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(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: |
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|
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| (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. |
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| (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. |
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| 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. |
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| 11 |
Samples : Tender samples are not required unless specifically
called for. |
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QUOTATIONS
WITHOUT SAMPLES WHERE SAMPLES ARE SPECIFICALLY CALLED FOR ARE LIABLE
TO BE IGNORED. |
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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 : |
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| (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. |
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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'. |
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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: |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 16. | The tender is not transferrable. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(Signature) |
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for
and behalf of the President of India |
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APPENDIX
TO INVITATION TO TENDER - DDS 100 |
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SOURCES
OF SUPPLY OF SPECIFICATIONS AND DRAWINGS AND PAMPHLET CONTAINS CONDITIONS
OF CONTRACT
SPECIFICATIONS:
|
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| (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 |
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| 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 |
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| 2. | Drawings
: The price of Standard (Saleable) Drawings, non-standard Drawings(Saleable)
is Re.1(Postage exists) is subject to increase without notice. |
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| 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:- |
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|
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DDS
100-A |
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| 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. |
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| 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. |
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| 3. | The following pages have been added to and form part of this tender____________.
|
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Yours faithfully,
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(Signature
of Tenderer) |
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| Dated : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Signature of witness : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Address:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| * Note : Strict compliance with page of the invitation to Tender is essential. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DDS
100 B |
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SCHEDULE TO TENDER
|
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| TIME AND DATE OF OPENING OF TENDER. As per tender | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* The tender shall remain open for acceptance till.
|
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NOTES |
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| (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. |
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| (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. |
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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. |
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| 11. | Raw
materials are held in stock sufficient for the manufacture of the subject
stores. |
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| 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. |
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(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. |
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| 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). |
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| 15. | Should
the answer to this question by partnership firm be in the alternative,
please state further. |
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(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? |
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(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? |
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(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. |
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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.
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| Date : | Signature of Tenderer | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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* The exact date upto which the Tender will remain open for acceptance will be filled in here.
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ANNEXURE TO SCHEDULE TO TENDER
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| (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 |
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| (i) | Manufacurers | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (ii) | Manufacturers authorised Agents | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (iii) | Holders in stock of the stores tendered for | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(Strike out which is not applicable)
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| 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. |
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| 3. | DEVIATION
FROM SPECIFICATION |
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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. |
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| 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. |
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| (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. |
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| 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. |
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| 7. | PAYMENT
TERMS |
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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. |
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| 8. | IMPORT
RECOMMENDATION CERTIFICATE |
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(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.) |
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(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. |
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(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.
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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.
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| 9. | (i) |
An
income tax clearance certificate (duly countersigned by the Income Tax
Officer of the circle concerned with the seal fo the office) . |
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(ii) |
Name
and full address of their bankers. |
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(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. |
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(iv) |
the equipment they posses for the manufacture of the stores and for
quality control in the following proforma :- ..... |
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NOTE
:- Tenders not containing the above particulars are liable to be ignored. |
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| Reference :- Office of the Issue ................................................. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender No........................... | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Signature
of Tenderer |
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| 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:-
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| 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:-
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(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
:- |
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(a)
On account of DGS & D and |
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(b)
Ministry of Defence |
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(c)
Others |
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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. |
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(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. |
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(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. |
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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.
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| 13. | PRICE
VARIATION ON ACCOUNT OF VARIATION IN THE PRICES OF STEEL/PIG IRON |
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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. |
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| 14. | GUARANTEE/WARRANTY |
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The
Tenderes shall furnish alongwith their quotations the undernoted guarantee
Warranty : |
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(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. |
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(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. |
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(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. |
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(iv) |
The contractor shall furnish the following warrants in case contract is placed on him :-
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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. |
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| 15. | JURISDICTION |
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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.
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| 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. |
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| 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. |
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| 3. | Tenderers
should quote on FOR stat on of despatch /FOR station of destination. |
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| 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. |
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| 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. |
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(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. |
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(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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 10. | The
purchaser shall not pay separately for transit insurance and the contractor
shall be resonsible for safe arrival of goods at destination. |
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| 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. |
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| 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.
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Signature of Tenderer :
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Name in Block letters:
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Capacity on which Tender signed :
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Date:
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| Name & Address of the firm in full: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||