Post on 05-Jun-2020
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 1
STATE BANK OF INDIA
LOCAL HEAD OFFICE
AHMEDABAD -380 001
INVITATION OF E-TENDER FOR EMPANELLEMENT OF
DOMESTIC COURIER AGENCIES FOR BRANCHES/OFFICES IN
AHMEDABAD CIRCLE
Tender No. OAD/LHO/2018-19/64 DATED: 12/12/2018
State Bank of India, Local Head Office, Ahmedabad desires to empanel
Courier Agencies for Ahmedabad Circle for collection of packets/parcels
containing documents, papers etc. from all the branches / Offices of the Bank
under LHO Ahmedabad and delivery to respective addressee(s)/consignee(s)
including Bank’s various branches/Offices/Customers etc. The empanelment
will be for a period of two (2) years from the date of awarding the Contract
which can be extended at the discretion of Bank for further period as may be
mutually agreed upon. Interested courier agencies may view the Offer
Documents on Bank’s website www.sbi.co.in under Procurement news.
Last date for submission of e-tender is 26/12/2018 up to 03.00 P.M. Bank
reserves its right to extend/modify the terms and conditions or the last
date of submission of tender, all such changes shall be displayed on
Bank’s website only.
Bank reserves right to either accepts or reject any or all Tenders without
assigning any reason thereof.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 2
IMPORTANT DATES:
Sl.
No. Particular Date
1 Date of uploading Tender Documents on Bank’s
website 13/12/2018
2 Opening date for submission of Tender
documents along with EMDs, 13/12/2018
3 Last date for submission of Tender Documents
online at www.sbi.abcprocure.com 26/12/2018, 03.00 PM
3 Date of opening Technical Bid. 26/12/2018, 05.00 AM
4
Date of opening Price / Financial Bid
Indicative Price bidding (Will be conveyed only
to bidders qualified in technical bid)
28/12/2018,
11 AM to 12 Noon
5 Date of e-Reverse auction 28/12/2018,
03 PM to 4 PM
6 Intimation to successful Bidder(s) 29/12/2018
7 Execution of Agreement 31/12/2018
8 Commencement of work as per Agreement 01/01/2019
Place: Ahmedabad. Chief Manager (OAD)
Date: 12/12/2018 STATE BANK OF INDIA
LOCAL HEAD OFFICE
OFFICE ADMINISTRATION DEPARTMENT
THIRD FLOOR, LAL DARWAJA
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 3
BHADRA, AHMEDABAD-380001
Land line-079-25506827
EMPANELMENT FOR DOMESTIC COURIER SERVICES FOR
STATE BANK OF INDIA, AHMEDABAD CIRCLE
INSTRUCTIONS
State Bank of India, Local Head Office, Ahmedabad invites applications from
reputed courier agencies for collection and delivery of packets/parcel,
containing collection of documents, papers etc. from all the branches / Offices
of the Bank under LHO Ahmedabad and delivery to respective
addressee(s)/consignee(s) including Bank’s various branches/Offices
/Customers etc.
2. The eligibility criteria for prequalification will be as under: -
(i) The courier agency should possess all the required statutory licenses
to carry on the business of domestic courier services which should
be the primary activity of the courier agency. The agency shall
comply at its own cost with all applicable laws, rules and regulations
of State, Central Government or local body for time being in force
and as applicable to it or to this contract without any liability and
responsibility on the Bank whatsoever.
(ii) The courier agency should have collection/ service centres/offices
in Ahmedabad and other major centres in Gujarat.
(iii) Applicant courier agency should be an Income Tax assessee, its Tax
returns for the financial year 2015-16, 2016-17 and 2017-18 must
be up-to-date else if for the year 2017-18, if filing is under process,
provisional.
(iv) The courier agency must have an experience of dealing with reputed
Corporate Customers, Commercial Banks, Central and State Govt.
Departments. The contract of the Courier Agency must not have
terminated by said reputed Corporate Customers, Commercial
Banks, Central and State Govt. Departments for improper service on
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 4
the part of courier agency. The courier agency must have not incurred
losses during the last preceding three years.
(v) The Courier agency should have minimum turnover of Rs.5.00 cr.
(Rs. Five crore) per year in last preceding three years, from courier
activity.
(vi) The courier agency should be in the business of courier for minimum
of 5 years of uninterrupted service.
3. Interested courier agencies may download offer Documents from Bank’s
Procurement Section of website www.sbi.co.in. The courier agency may
e-file the completed tender as under:-
(i) The interested Agency should submit the tender Online at
www.etender.sbi site of e-Procurement Technologies Limited; its
representative may be contacted on 079-40230808 for support and
guidance. One Agency shall submit only one Tender.
(ii) The tender will be processed under Two-Bid Tender System.
Therefore, separate TECHNICAL and PRICE BIDS are to be uploaded
online at www.etender.sbi as per the following procedure:
(a) Technical Bid and the documents asked for should be uploaded and
the Non Refundable Tender Fee of Rs.2,500/- (Rs. Two thousand five
hundred only) to be credited directly in the designated account of the
bank.viz A/C no. 31131282349, IFS code SBIN0060129, favoring
State Bank of India LHO Ahmedabad, maintained at SBI SPB Branch
Ahmedabad.
(b) Tender participants should provide details (UTR Number, date of
deposit, in case deposited at SBI branch: details of deposit) of tender
fee deposited, to AGM OAD, 3rd floor LHO Ahmedabad by e-mail at
agmoad.lhoahm@sbi.co.in to facilitate their login at
www.etender.sbi for e-tender and uploading of requisite documents
and certificates etc.
(c) After scrutiny of the Technical Bid, the bidders qualified for
Indicative Price Bid shall be intimated by the Bank, to apply for
Indicative Price Bid online at www.etender.sbi
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 5
Upon receipt of the Technical Bids online they will be processed by the Bank
and the Tenders which are found complete and as per the Bank’s specified
requirements will be considered as valid and such agencies shall be considered
as qualified for Indicative Price Bid and will be intimated accordingly to apply
for Indicative Price Bids online. The agencies qualified in Technical Bid,
highest in scoring Model and lowest in price bid shall be declared as
successful. The Bank may, at its discretion award contract to two or more
agencies provided other bidder agencies agree to accept rates quoted by the
successful bidder, in case parallel empanelment of more than one agency is
required by the Bank.
The Bank reserves its right to accept/reject any or all the bids, at any stage of
the tender process, without assigning any reason(s) and prior notice.
LAST DATE OF SUBMISSION OF ONLINE TENDER:
Agencies must ensure that the tender documents with all the
required/stipulated information and documents are uploaded well within time
not later than 03.00 P.M. on 24/12/2018, thereafter the site shall be closed.
Bank shall not be liable or takes no responsibility in case agency is unable to
upload the bid in stipulated time as above on account of any reason such as
hanging of computer site/computer system/breakdown of internet services or
any other reason. The Agency shall be solely responsible to upload the bid
within specified time period.
The Tenders in any other forms except e- Tender as specified above shall not
be entertained.
(II) Tenderers are advised to carefully read and understand the scope / value
and volume of the work involved before submitting their bids. No
clarifications will be entertained by Bank in this regard.
(III) Tenderers are advised in their own interest to study the terms and
conditions of the tender carefully and then only submit bids accordingly.
The tender received in response to this offer and any contract resulting
from this tender shall be governed by the terms and conditions stipulated
in the tender document and the tenderers shall be deemed to have read,
understood and accepted the terms and conditions of this Tender
document.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 6
Tender details displayed online should be filled in the system itself properly
with specified information including quoted rates.
Please also note that:
(1) The tender document shall be available online only.
(2) The agency which is not operating from Ahmedabad or Gandhinagar
should furnish a detailed write up about the manner in which work
contract to be executed/ operated on day to day basis, failing which,
such bids will be rejected at the sole discretion of SBI without any
reference to such bidder. In case SBI is not satisfied with the details
furnished by the Agency, their tenders will also be rejected without
any reference to them.
(3) The bidder should also upload copies of license, registration of service
tax / sales tax / VAT etc. with a copy of audited annual accounts for
the last two years and copy of latest return filed for service tax and
income tax.
(4) The bidder should upload Chartered Accountant’s Certificate online
along with the Technical Bid as under:- (Rs. In lacs)
Particulars Year
2015-16
Year
2016-17
Year
2017-18
1. Paid up Capital
2. Annual Turnover
from Courier
Services
3. Net Result
4. Income Tax Paid
On scrutiny of the documents if it is found at any stage that the Bidder has
suppressed facts or has given wrong information / documents, Bank reserves
its right to reject such tender or terminate the contract under such tender at its
sole discretion.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 7
UNDERTAKING BY THE TENDERER
I / We hereby declare having read the specimen of the terms and conditions
attached with the offer document and note to abide by the covenants of the
terms and conditions.
BIDDER COMPANY STAMP Digital Signature of
NAME: Authorized Representative of Tenderer.
EMPANELMENT FOR DOMESTIC COURIER SERVICES FOR
STATE BANK OF INDIA, AHMEDABAD CIRCLE
TERMS & CONDITIONS OF WORK OF COURIER AGENCY;
The successful agency shall be required to comply the following terms
and conditions
1. All actions taken by State Bank of India (also hereinafter referred to as SBI
or Bank) shall be binding and final. The Bank reserves the right to reject
any or all Bids without assigning any reason whatsoever.
2. All prices quoted must be inclusive of all taxes and duties (except Service
Tax)
3. The terms and conditions provided in the Tender shall also be required to
be complied with and form part of these terms and conditions.
4. Any bid which is not as per the terms and conditions of the Tender shall
be rejected.
5. Courier services shall mean collection of packets/parcels containing
documents from the branches/ offices of the bank situated in the
Ahmedabad Circle of the Bank which at present covers the branches
offices situated in the geographical area of State of Gujarat and Union
Territories of Daman, Diu, Dadra, Nagar and Haveli and delivery to
Bank’s various office / clients / customers etc., all over the India, on Bank’s
working days during the bank’s / addressee’s working hours.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 8
6. The delivery of packets/parcels collected from any of the branches/offices
of the bank will be made by the courier generally in the morning hours on
the next working day and in any case, not later than, two working day for
packets/parcels meant for within the same city. The packets/parcels meant
for delivery within the State of Gujarat within next 2 working days and
outside Gujarat must be delivered within next 3 working days.
7. The courier agency shall arrange for their accredited representatives for
collection and delivery of packets/parcels, from and to, the Bank’s
branches/offices. The representative shall be provided with a suitable letter
of authority/identity card without which he shall not be allowed to collect
or deliver the packets/parcels. The representative shall acknowledge
receipt of the packets/parcels delivered to him on a copy of the
accompanying consignment note which will be retained by our consigner
offices. For delivery of packets/parcels to our consignee offices, one copy
of consignment note will be handed over to the addressee against
acknowledgment on its other copy which will be retained by the courier
Agency.
8. The courier agency shall ensure that the couriered packets / parcels are
delivered at the proper place of addressee/consignee only against full
signatures, designations and stamp with telephone numbers of the
authorized representative of the addressee/consignee and obtain proof of
delivery (POD).
9. It shall be the absolute responsibility of the courier agency to ensure that
the packets/ parcels delivered to its authorized representative duly sealed,
their packets/parcels or their contents are not tampered with in any manner
whatsoever and the packets/parcels are not misplaced, lost or stolen and be
delivered in the same condition as were accepted from consignor
branch/office.
10. The Courier agency awarded with the contract shall have to maintain a
current account with SBI and will have to quote said account number, PAN
No., Service Tax No. etc in the bill and all the amounts payable by the
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 9
Bank to the agency shall be credited by the bank in the said current
account. Similarly, any amount payable by such courier agency to the bank
shall be recovered by directly debiting to the said current account of the
courier agency(s).
11. Invoices raised by Courier Agency(s), awarded with the contract shall only
be accepted for payment.
12. The courier agency will enter into prescribed Agreement with the bank and
shall also indemnify the bank for any loss, damage, charges and expenses
as the Bank may suffer or caused or be put to or incurred by the bank
due to delay, non-performance, mal-performance, non-delivery, tempering
or damage to any packets/ parcel or their contents etc. Such loss shall be
as determined by the Bank, which shall be minimum of Rs.500.00 and shall
not exceed Rs.5000.00 for each of the event of loss, damage etc. as
aforesaid, by the officer designated in this behalf, which are specified in
the Agreement. The quantum of loss as determined by the designated
officer shall be intimated to the courier agency and the courier agency shall
within a period of one month from the date thereof, pay such
determined amount to the bank.
13. The courier agency shall be required to furnish, to the bank, a Bank
Guarantee of Rs.10,00,000/- (Rs. Ten lacs only) in the prescribed format
issued by Nationalized Bank including State Bank of India or its Associate
Banks. The Bank may without prejudice to its any other rights against the
Agency, may invoke the said guarantee in case of any breach of contract,
deficiency in service, non-service or any breach etc. or for recovery of the
liability determined under Clause herein above.
14. The courier agency shall submit their bills, on a monthly basis, at the
respective Branch/Office from where consignments are collected, along
with date wise collection and delivery details including proof of delivery
(PODs) and charges thereof, which will be paid by that Branch/ office
within a week from the date of receipt of bill subject to its scrutiny and
found to be in order. The Courier agency awarded with the contract shall
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 10
have to maintain current account with SBI and have to quote their SBI
account number, PAN No., Service Tax No. in the bill, while submitting
the monthly bill and all the payments shall be credited in the said account
only. The bill must be of Courier Agency to whom the Contract has been
awarded. No third party bills shall be entertained for payments.
15. The delay in delivery of packets / parcels of beyond the stipulated time,
mentioned in clause (2) above except on account of circumstances beyond
the control of the agency such as law & order, natural calamity, Acts of
God etc. the bank may determine and impose penalty, as under, if it is not
satisfied with the explanation tendered by the courier agency:
a. 50% cut in the charges payable for delayed delivery;
Up to 1 (one) day for local delivery
Up to 2 (Two) days in case of outstation delivery within Gujarat,
Up to 3 (Three) days in case of outstation delivery outside Gujarat.
b. 75% cut in the charges payable for the delays beyond
Beyond 1 (One) day for local delivery
Beyond 2 (Two) days in case of outstation delivery within Gujarat,
Beyond 3 (Three) days & up to 5 days in case of outstation delivery
outside Gujarat.
c. Non collection of packet/parcel from Branches/offices as per terms of
agreement shall attract penalty of Rs.100.00 (Rs. One hundred only)
per day.
d. Non delivery/wrong delivery of packets / parcels shall attract penalty
of Rs.100.00 (Rs. One hundred only) per packet/parcel in addition to
actual loss, if any, suffered by bank.
e. In case Bank is required to make alternate arrangements, due to failure
of service by the courier agency on any occasion, the entire cost of such
alternate arrangement made by Bank shall be recovered from the
courier agency.
The damages to the bank arising out of improper deliveries / non-deliveries
will be dealt with as per the terms and conditions specified in Clause 12 & 15
hereinabove.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 11
16. The courier agency shall provide adequate number of consignment notes
printed with its name and address of corresponding centre who will be
collecting the packets/envelopes from the respective branch/office of the
bank.
17. This agreement shall be valid for two years from the date of execution and
may be extended, at the discretion of the Bank, till such further period as
may be agreed upon between the parties. However, the Bank may for any
reasons terminate the agreement prior to the period specified above or
extension thereof, by giving two (2) months advance written notice to the
courier agency by Registered Post on the address provided in this
agreement. The courier agency may also terminate the agreement by giving
3 (three) months’ advance written notice to the Bank. The termination of
the agreement, as aforesaid, shall not absolve the courier agency from its
liability regarding delivery of the packets already entrusted to them or any
other claims lodged/ contemplated, in terms of Para 6, 12 & 15 above.
18. The number of branches /offices, as agreed to, may be added or deleted
from time to time, in the agreement under the same terms and conditions
on one month’s notice form the Bank to the courier agency. In case of
addition the courier agency shall make appropriate arrangement for
providing services to such branches/offices.
19. The courier agency shall have an effective on-line tracking system and
shall implement the same to know the status of each document and
advising our concerned branch / establishment in case of need regarding
the status / location of the consignment sent. In case of need by written
request of branch / office, they shall provide the details of delivery. The
Agency should maintain the record of minimum one year from the date of
collection and delivery of packets/parcels.
(ONLINE TRACKING SYSTEM Applicable in respect of courier service
will be given weight-age in assessment for having such service)
20. The courier agency shall be required to abide by all the Govt. rules and
regulations in force relating to their carrying on the business of courier
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 12
agency and bank shall not be liable for violation of any such rules,
regulations, by reasons of having entrusted to the agency the work referred
to in this Agreement. The courier Agency shall also declare that they have
the required permission and authorization by statutory or other authorities
for carrying on of the said business and or rendering services to their
customers thereon.
21. The Agency shall be responsible for compliance to the provisions of
various labour and industrial laws relating to the personnel deployed by
Courier Agency for the purpose at premises of Bank Branches/offices or
for any accident caused to them, the Bank shall not be liable to bear any
expense in this regard.
22. No request for making advance payment on any ground shall be
entertained.
23. The TDS of Income Tax as applicable shall be made from the bill unless
exempted by the Income Tax Department.
24. In case of any dispute, the jurisdiction shall be the Court at Ahmedabad.
25. The Courier agency shall ensure absolute security, safety, secrecy and
confidentiality of the documents.
26. The couriers shall be required to execute any further documents(s) as may
be required by the bank.
27. The courier agency shall be in position to commence the work under this
Tender w.e.f. 01/01/2019.
I/We hereby declare having read, understood and accept all the terms &
conditions as mentioned above.
BIDDER COMPANY STAMP Digital Signature of
NAME: Authorized Representative of Tenderer.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 13
FORM- A (TECHNICAL BID)
(TO BE SUBMITTED ONLINE AT www.etender.sbi
Upload copy of certificate / document, as proof, where applicable)
APPLICATION FOR EMPANELMENT FOR DOMESTIC COURIER
SERVICES FOR STATE BANK OF INDIA, AHMEDABAD CIRCLE
PROFILE OF THE COURIER AGENCY
1. Name of the Courier Agency: _______________________________
2. Date of Establishment : _______________________________
3. Constitution : _______________________________
4. Registration No. : _______________________________
5. Regd. Office / Head Office , : _______________________________
complete address / _______________________________
_______________________________
_______________________________
Telephone landline No : _______________________________
FAX No. : _______________________________
Mobile NO. : _______________________________
Name of contact person. : _______________________________
6. PAN No. : _______________________________
7. EPF Registration No. : _______________________________
8. Service Tax Registration No.: _______________________________
9. Address of Branch Offices:
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 14
(Please enclose the list separately) with Telephone No. (No. of centers in
Gujarat and outside Gujarat)
10. (a) No. of Staff engaged in pickup / delivery : ___________________
(b) Out of 10(a) No. of staff provided : ___________________
with two wheeler for pick up/ delivery
11. Performance of Agency (Rs. in lacs)
Sl. Particulars Year-
2015-16
Year -
2016-17
Year
2017-18
Upload
document
01 Paid up Capital*
02 Annual
Turnover*
From Courier
Services*
03 Net Result *
04 Income Tax
Paid*
* Audited Annual Financial Statements should be enclosed. Please refer serial
number 5 of instructions on page no. 4.
Proof of payment of Service Tax (Service tax assessment) for the last two
years should be attached.
12. Whether the applicant is : _______________________________
Principal company / a franchise *:
* (No offer from franchise will be entertained)
13. Name of Banks/Govts./PSU/ Corporate of Repute : ______________
to whom presently providing courier service.
(Attach documentary evidence)
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 15
Sr
No.
Name of Bank / Govts. /
PSU / Corporate of
repute
Contract Period Contact Person
(col no. 2) &
their Phone /
Mobile No.
Upload
Certificate
From To
1 2 3 4 5 6
14. Whether agreeable to provide Bank Guarantee : YES/NO
of Rs.10 lacs as per enclosed terms & conditions
15. Any adverse features like claim against the Company : YES/NO
for the services provided during last 1 year?
16. Tender Fee deposited online, Date & other detail :______________
________________________________________________________
17. 24 hours helpline number(s)
& details of dedicated customer support:_____________________
_____________________________________________________
18. Change of the Firm name at any time.
If so, when & reason thereof:______________________________
_____________________________________________________
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 16
19. Does the courier agency have effective on-line tracking system to know
the status of each document? Give details of the tracking system in place along
with website address:_______________________________
_____________________________________________________________
_____________________________________________________________
I/We have read the terms and conditions enclosed with application form and
undertake to abide by them. In case of my/our empanelment as courier by the
State Bank of India, Ahmedabad Local Head Office for their Branches in
Ahmedabad Circle, I/We undertake to furnish required Bank Guarantee of
Rs.10.00 lacs (Rs. Ten lacs only) within 10 days of letter receipt in this regard,
failure of which shall invalidate my / our empanelment.
BIDDER COMPANY STAMP Digital Signature of
NAME: Authorized Representative of Tenderer.
Date:
IN CASE OF NON-FURNISHING OF ANY PARTICULARS IN TENDER
FORM, THE SAME WILL BE REJECTED
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 17
FORMS PART OF INSTRUCTIONS ON TECHNICAL BID
(Price Bids opening will subject to qualification of respective courier agency
in technical bid and Scoring Model marks.)
(Scoring model marks have been shown in bracket for selection)
APPLICATION FOR EMPANELMENT
FOR DOMESTIC COURIER SERVICES FOR
STATE BANK OF INDIA, AHMEDABAD CIRCLE
1) Constitution: Proprietary concern (00)
Partnership (03)
Pvt. Ltd. (06)
Limited (10)
2) Number of own offices / serviceable destinations
(a) In Gujarat 100 (02)
110 (04)
120 (06)
130 (08)
140 and above (10)
(b) In India 200 (02)
210 (04)
220 (06)
230 (08)
240 and above (10)
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 18
3) Last F.Y.’s Turnover Rs.5 crores (02)
Rs.10 crores (04)
Rs.15 crores (06)
Rs.20 crores and above (10)
4) Existence / Experience 5 years (02)
7 years (04)
10 years (06)
15 years and above (10)
5) Currently empanelled with Banks for courier service
One bank (02)
Two banks (04)
Three banks and above (10)
6) Number of staff provided with two wheelers for managing courier
work.
Motor Cycle/Scooter Vehicle up to 100 (05)
100 & above (10)
7) EPF Registration of employees working under them
Yes (05)
8) Availability of online tracking system
Available (05)
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 19
9) Minimum two courier agencies may be enlisted for pick up on broad
basis. Enlisted agency may join in franchise for delivery and no other
franchisee will be permitted. Indicative Price Bids will be carried out
for Courier Agencies qualifying in technical bid and selected as per the
Scoring Model marks.
BIDDER COMPANY STAMP Digital Signature of
NAME: Authorized Representative of
Tenderer.
STATE BANK OF INDIA LHO AHMEDABAD: COURIER TENDER DOCUMENT Page 20
Form- B, PRICE BID
(To be submitted online by bidders qualified in Technical Bid)
APPLICATION FOR EMPANELMENT FOR DOMESTIC COURIER
SERVICES
Tariff Quoted shall be valid for a period of 24 months.
(Amt. in Rupees)
Sl.
No.
Consignment Weight Tariff
Local in city Within
State
Outside
State
01 Up to 100 Gms.
02 101Gms & up to 250 Gms.
03 251 Gms & up to 500 Gms.
04 501 Gms & up to 1 kg.
Above 1 Kg., the rate will be on prorate basis for every additional Kg. or part
thereof e.g. 1 Kg. or 100 gms.
Rates should be quoted in Indian rupee only, rates quoted in other currency
shall not be considered.
The rate of tariff is exclusive of Service Tax as applicable from time to time.
BIDDER COMPANY STAMP Digital Signature of
NAME: Authorized Representative of Tenderer
IN CASE OF NON-FURNISHING OF ANY PARTICULARS IN TENDER FORM, THE SAME WILL
BE REJECTED
Interested reputed Courier Agencies/ Postal Department for courier services may download
tender form Bank’s website www.sbi.co.in and https://etender.sbi Contact Phone 079-
68136856 for online submission of tender 13/12/2018 and 26/12/2018.