Tender 6000004780 FESTO Pneumatic Spares Cutpak Pneumati… · TENDER DOCUMENT FOR PURCHASE OF:...
Transcript of Tender 6000004780 FESTO Pneumatic Spares Cutpak Pneumati… · TENDER DOCUMENT FOR PURCHASE OF:...
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CURRENCY NOTE PRESS(A Unit of Security Printing and Minting Corporation of India Limited)Wholly owned by Government of IndiaNashik Road # 422101 (Maharashtra)(ISO : 9001 & ISO 14001 Certified Unit)Tel.No : 00-91-253-2463730-39,2461471Fax No: 00-91-2532464100 CIN: U22213DL2006GOI144763Web: www.cnpnasik.com E-Mail:[email protected]
PR Number PR Date Indenter Department
10011501 17.07.2014 DWM CUTPAK
Not Transferable
Security Classification:
TENDER DOCUMENT FOR PURCHASE OF: FESTO MAKEPNEUMATIC SPARE PARTS
Tender Number: 6000004780/CUTPAK, Dated:01.09.2014
This Tender Document Contains__________Pages.
Details of Contact person in SPMCIL regarding this tender:
Name: SHEKHAR S KORANNE
Designation: Deputy Chief Engineer
Address: CNPN (Currency Note Press, Nashik)India
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
T01.1
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Tender Number:6000004780
Section1: Notice Inviting Tender (NIT)
6000004780 /CUTPAK 01.09.2014
(SPMCIL's Tender SI No.) (Date)
1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rs.)
Remarks
1
Cylinder,Pneumatic,
ADVC-63-10-A-P-A
SPME030160
1.000 EA 11000.00INR RUPEES ELEVEN
THOUSAND ONLY
0.00
2
Cmpt Cyl
ADVUL-16-30-P-A156856,FESTO
SPME033422
6.000 EA
3
Cylinder, short stroke,
ADVUL-32-10-P-A
SPME030191
6.000 EA
4
SS.Cyl.P.No.188131/AEVC-20-5-I-
P,FESTO
SPME032928
10.000 EA
5
Cmpt Cyl.
AEVU-25-5-A-P-A156991,FESTO
SPME033420
3.000 EA
6
Cylinder,Pneumatic, DGS-16-80-P
SPME030178
2.000 EA
7
Cylinder,Pneumatic,
DNC-63-80-PPv-A
SPME030186
1.000 EA
8
Cyl.Part
#163304/DNC-32-1100-PPV-
A,FESTO
SPME032786
1.000 EA
9
Cylinder, pneumatic, DSN-25-25
PPV
SPME005265
2.000 EA
10
Pnem. Cyl.
DSNU-16-60-PPV-A-Q,No.193989
SPME035358
8.000 EA
11
Cyl.FESTO/DSNU-16-160-PPV-
A/19234
SPME034920
4.000 EA
12
Dbl Act Cyl
DSNU-20-250-PPV-
A19243,FESTO
SPME033415
5.000 EA
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec01.1
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Tender Number:6000004780
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rs.)
Remarks
13
Pnem. Cyl.
DSNU-20-160-PPV-A,No.19214
SPME035359
4.000 EA
14
STND CYLDER
DSNU-25-100-PPV-
A,PT.NO19248
SPME024757
2.000 EA
15
Pnem. Cyl.
DSNU-32-250-PPV-A,No.193992
SPME035360
1.000 EA
16
Cylinder,Pneumatic, ESN-10-25 P
SPME030168
15.000 EA
17
Valve, Sgl Solenoid MFH-3-1/8
7802,FESTO
SPVA000355
20.000 EA
18
Valve,Sgl Solenoid MFH-5-1/8
9982,FESTO
SPVA000356
10.000 EA
19
Valve,Sgl Solenoid MOFH-3-1/8
7877,FESTO
SPVA000357
10.000 EA
20
Valve ,Single
Solenoid,MOFH-3-1/4
SPVA000432
2.000 EA
21
Valve,Sgl S'noid MFHE-3-1/4-B
14329,FEST
SPVA000359
2.000 EA
22
Valve,Dbl S'noid JMFH-5-1/8-B
30486,FEST
SPVA000360
10.000 EA
23
Valve, Speed Reg. GRLA-1/8-B,P
No.151165
SPVA000442
25.000 EA
24
Plastic Tubing, PUN-4 X0.75 BL
No.159662
SPME035504
50.000 mtr
25
Plastic Tubing, PUN-6 X1 BL
No.159664
SPME035505
50.000 mtr
26
Plastic Tubing, PUN-8 X1.25 BL
No.159666
SPME035506
50.000 mtr
27
Plastic Tubing, PU-9-SW Black
No. 12134
SPME035507
50.000 mtr
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec01.2
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Tender Number:6000004780
Schd.No.
Brief Descriptionof Goods/services
Quantity(with unit)
Earnest Money(In Rs.)
Remarks
28
Plastic Tubing, PU-13-SW Black
No. 12133
SPME035508
50.000 mtr
29
Pnem.
Reservoir,CRVZS-0-1,No.160-233
SPME035361
2.000 EA
30
Pnem.
Reservoir,CRVZS-0-4,No.160-234
SPME035362
2.000 EA
Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/
Indigenization/ Disposal of Scrap/ Security Item etc.)
Dates of sale of tender documents:
Place of sale of tender documents
Closing date and time for receipt of tenders
Place of receipt of tenders
Time and date of opening of tenders
Place of opening of tenders
Nominated Person/ Designation to Receive Bulky
Tenders (Clause 21.21.1 of GIT)
TWO-BID
National Competetive Bid
From to during office hours.
CISF GATE, NEW ADMN. BLDG., CNP, NASHIK ROAD
17.10.2014 14:55:00
CISF GATE, NEW ADMN BLDG.CNP, NASHIK ROAD
17.10.2014 15:00:00
PURCHASE SECTION, NEW ADMN.BLDG., CNP,
SHEKHAR S KORANNE
Deputy Chief Engineer
1. Interested tenderers may obtain further information about this requirement from the above office selling the
documents. They may also visit our website mentioned above for further details.
2. Tender documents may be purchased on payment of non-refundable fee of Rs.500/-per set in the form of
account payee demand draft/ cashier#s cheque/ certified cheque, drawn on a scheduled commercial bank in India,
in favour of SPMCIL, Unit CNP, payable at Nashik.
3. If requested, the tender documents will be mailed by registered post/ speed post to the domestic tenderers
and by international air-mail to the foreign tenderers, for which extra expenditure per set will be Rs.100 for domestic
post and Rs 200 for international air-mail. The tenderer is to add the applicable postage cost in the non-refundable
fee mentioned in Para 3 above.
4. Tenderer may also download the tender documents from the web site www.spmcil.com and submit its tender
by utilizing the downloaded document, along with the required non-refundable fee as mentioned in Para 3 above.
5. Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructions
contained in the Tender Documents, are dropped in the tender box located at the address given below on or before
the closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.
6. In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchase
organisation, the tenders will be sold/ received/ opened on the next working day at the appointed time.
7. The tender documents are not transferable.
8. If any querries regarding this tender may contact at 0253-2454493/2461318, or email at
[email protected], [email protected]
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec01.3
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Tender Number:6000004780
..........................................
..........................................
(Name Designation, Adress telephone number etc
of the officer signing the document)
For and on behalf of
...........................................
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec01.4
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Tender Number:6000004780
Section II: General Instructions to Tenderers (GIT)Part 1: General Instructions Applicable to all type of Tenderers
Please CLICK the link for further details
http://www.spmcil.com/SPMCIL/UploadDocument/GIT.pdf
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec02.1
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Tender Number:6000004780
Section III: Specific Instructions to Tenderers (SIT)
The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/
substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. The
corresponding GIT clause numbers have also been indicated in the text below:
In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shall
prevail.
(Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be other
clauses in SIT as deemed fit.)
Sr No GIT ClauseNo.
Topic SIT Provision
04 11.2 Tender Currency INR
08 20.4 Number of copies of Tender to be submitted SINGLE
09 20.9 E-Procurement NOT PERMITTED
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec03.1
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Tender Number:6000004780
Section IV: General Conditions of Contract (GCC)
Please CLICK the link for further details
http://www.spmcil.com/SPMCIL/UploadDocument/GCC.pdf
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec04.1
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Tender Number:6000004780
Section V: Special Conditions of Contract (SCC)
The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses of
General Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. These
Special Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses.
Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in the
SCC shall prevail.
(Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be other
clauses in SCC as deemed fit)
Sl.No.
GCC ClauseNo.
Topic SCC Provision
07 19.3 Option Clause THE PURCHASER RESERVE THE RIGHT TO
INCREASE THE ORDERED QUANTITY BY 25%
AT ANY TIME, TILL FINAL DELIVERY.
08 20.1 Price Adjustment Clause NOT APPLICABLE
09 21.2 Taxes and Duties IF TENDERER FAILS TO INCLUDE TAXES AND
DUTIES IN TENDER, NO CLAIM THEREOF WILL
BE CONSIDERED BY PURCHASER
AFTERWARD.
10 22,22.1,22.2,22
.4,22.3,22.6
Terms and Mode of Payments 100% PAYMENT AFTER RECEIPT AND
ACCEPTANCE OF MATERIAL.
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec05.1
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Tender Number:6000004780
Section VI: List of Requirements
ScheduleNo.
Breif Description of goods and services (RelatedSpecifications etc.are in Section-VII)
AccountingUnit
Quantity Amount of EarnestMoney
00010 SPME030160 Cylinder,Pneumatic,
ADVC-63-10-A-P-A
EA 1.000 11000.00 INR
RUPEES ELEVEN
THOUSAND ONLY
0.00
00020 SPME033422 Cmpt Cyl
ADVUL-16-30-P-A156856,FESTO
EA 6.000
00030 SPME030191 Cylinder, short stroke,
ADVUL-32-10-P-A
EA 6.000
00040 SPME032928
SS.Cyl.P.No.188131/AEVC-20-5-I-P,FESTO
EA 10.000
00050 SPME033420 Cmpt Cyl.
AEVU-25-5-A-P-A156991,FESTO
EA 3.000
00060 SPME030178 Cylinder,Pneumatic, DGS-16-80-P EA 2.000
00070 SPME030186 Cylinder,Pneumatic,
DNC-63-80-PPv-A
EA 1.000
00080 SPME032786 Cyl.Part
#163304/DNC-32-1100-PPV-A,FESTO
EA 1.000
00090 SPME005265 Cylinder, pneumatic, DSN-25-25
PPV
EA 2.000
00100 SPME035358 Pnem. Cyl.
DSNU-16-60-PPV-A-Q,No.193989
EA 8.000
00110 SPME034920
Cyl.FESTO/DSNU-16-160-PPV-A/19234
EA 4.000
00120 SPME033415 Dbl Act Cyl
DSNU-20-250-PPV-A19243,FESTO
EA 5.000
00130 SPME035359 Pnem. Cyl.
DSNU-20-160-PPV-A,No.19214
EA 4.000
00140 SPME024757 STND CYLDER
DSNU-25-100-PPV-A,PT.NO19248
EA 2.000
00150 SPME035360 Pnem. Cyl.
DSNU-32-250-PPV-A,No.193992
EA 1.000
00160 SPME030168 Cylinder,Pneumatic, ESN-10-25 P EA 15.000
00170 SPVA000355 Valve, Sgl Solenoid MFH-3-1/8
7802,FESTO
EA 20.000
00180 SPVA000356 Valve,Sgl Solenoid MFH-5-1/8
9982,FESTO
EA 10.000
00190 SPVA000357 Valve,Sgl Solenoid MOFH-3-1/8
7877,FESTO
EA 10.000
00200 SPVA000432 Valve ,Single Solenoid,MOFH-3-1/4 EA 2.000
00210 SPVA000359 Valve,Sgl S'noid MFHE-3-1/4-B
14329,FEST
EA 2.000
00220 SPVA000360 Valve,Dbl S'noid JMFH-5-1/8-B
30486,FEST
EA 10.000
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec06.1
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Tender Number:6000004780
ScheduleNo.
Breif Description of goods and services (RelatedSpecifications etc.are in Section-VII)
AccountingUnit
Quantity Amount of EarnestMoney
00230 SPVA000442 Valve, Speed Reg. GRLA-1/8-B,P
No.151165
EA 25.000
00240 SPME035504 Plastic Tubing, PUN-4 X0.75 BL
No.159662
mtr 50.000
00250 SPME035505 Plastic Tubing, PUN-6 X1 BL
No.159664
mtr 50.000
00260 SPME035506 Plastic Tubing, PUN-8 X1.25 BL
No.159666
mtr 50.000
00270 SPME035507 Plastic Tubing, PU-9-SW Black No.
12134
mtr 50.000
00280 SPME035508 Plastic Tubing, PU-13-SW Black No.
12133
mtr 50.000
00290 SPME035361 Pnem.
Reservoir,CRVZS-0-1,No.160-233
EA 2.000
00300 SPME035362 Pnem.
Reservoir,CRVZS-0-4,No.160-234
EA 2.000
1. Price Validity: 120 days from bid due date.
2. EMD Validity: 45 days more than bid validity i.e. 165 days from bid due date.
3. Bidders to open the link provided in section II & IV take print out of all the documents available and then sign &
stamp each and every paper and submit along with the technical tenders.
4. Bidders who empanelled with CNP should submit a self-declaration containing Empanelment no. and
acceptance towards all terms & conditions of GIT,GCC. These bidders need not submit the said (sections) and
financial document as per section IX.
5. Required terms of Delivery:
(a) Delivery : Delivery within 03 months from the date
of receiving of Purchase Order by the successful bidder.
(b) Required Terms of Delivery: FOR CNP Nashik Road
(c) Destination: Currency Note Press, Jail Road, Nashik Road#
422 101.
6. All the copies of tenders shall be complete in all respects with all their attachments/enclosures duly numbered.
Incomplete documents may be ignored.
7. The total cost inclusive of all elements as cited above on FOR Currency Note Press, Nashik Road (Maharashtra),
India, basis should be indicated clearly both in words and figures in the price bid.
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec06.2
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Section VII: Technical Specifications SrNo Item description Quantity in
Numbers 1 Cylinder,Pneumatic, ADVC-63-10-A-P-A 01
2 CmptCyl ADVUL-16-30-P-A156856,FESTO 06
3 Cylinder, short stroke, ADVUL-32-10-P-A 06
4 SS.Cyl.P.No.188131/AEVC-20-5-I-P,FESTO 10
5 CmptCyl. AEVU-25-5-A-P-A156991,FESTO 03
6 Cylinder,Pneumatic, DGS-16-80-P 02
7 Cylinder,Pneumatic, DNC-63-80-PPv-A 01
8 Cyl.Part #163304/DNC-32-1100-PPV-A,FESTO 01
9 Cylinder, pneumatic, DSN-25-25 PPV 02
10 Pnem.Cyl. DSNU-16-60-PPV-A-Q,No.193989 08
11 Cyl.FESTO/DSNU-16-160-PPV-A/19234 04
12 Dbl Act Cyl DSNU-20-250-PPV-A19243,FESTO 05
13 Pnem.Cyl. DSNU-20-160-PPV-A,No.19214 04
14 STND CYLDER DSNU-25-100-PPV-A,PT.NO19248 02
15 Pnem.Cyl. DSNU-32-250-PPV-A,No.193992 01
16 Cylinder,Pneumatic, ESN-10-25 P 15
17 Valve, Sgl Solenoid MFH-3-1/8 7802,FESTO 20
18 Valve,Sgl Solenoid MFH-5-1/8 9982,FESTO 10
19 Valve,Sgl Solenoid MOFH-3-1/8 7877,FESTO 10
20 Valve ,Single Solenoid,MOFH-3-1/4 02
21 Valve,SglS'noid MFHE-3-1/4-B 14329,FEST 02
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22 Valve,DblS'noid JMFH-5-1/8-B 30486,FEST 10
23 Valve, Speed Reg. GRLA-1/8-B,P No.151165 25
24 Plastic Tubing, PUN-4 X0.75 BL No.159662 50mtr
25 Plastic Tubing, PUN-6 X1 BL No.159664 50mtr
26 Plastic Tubing, PUN-8 X1.25 BL No.159666 50mtr
27 Plastic Tubing, PU-9-SW Black No. 12134 50mtr
28 Plastic Tubing, PU-13-SW Black No. 12133 50mtr
29 Pnem. Reservoir,CRVZS-0-1,No.160-233 02
30 Pnem. Reservoir,CRVZS-0-4,No.160-234 02
1) All the listed spares should be of 'FESTO' Make. 2) Manufacturer's Authorization Certification to be produced along with offer. 3) Spares must be from either authorized dealer or original manufacturer.
Note: Tenderer’s attention is drawn to GIT clause 17 and GIT sub-clause 10.1.
The tenderer is to provide the required details, information, confirmations etc
accordingly, failing which it’s tender is liable to be ignored
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Section VIII : Quality Control Requirements
The material will be accepted on manufacturer’s guarantee/ warranty/ quality certificate to be sent to purchaser. If any defects observed or the material found unsuitable, then the same will be returned to the supplier for free replacement upto currency Note Press, Nashik Road.
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Section IX: Qualification / Eligibility Criteria
MINIMUM ELIGIBILITY CRITERIA
1. The following shall be the minimum eligibility criteria for selection of bidders technically.
(a) The bidders shall enclose attested copy of SalesTax Registration /VAT Registration & attested copy of PAN.
(b) The bidders shall enclose attested copies of audited balance sheet Profit and loss account /Trading account certified by Chartered Accountant for the completed three financial year i.e. for 2010-2011, 2011-2012 and 2012-2013. The bidder should not have suffered any financial loss in more than One year during last three financial years.
Bidder to furnish stipulated documents in support of fulfilment of qualifying criteria.
Non – submission or incomplete submission of documents may lead to rejection of
offer.
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Tender Number:6000004780
Section X: Tender Form
Date:
To,
Currency Note Press,Nasik
A Unit of Security Printing & Minting
Corporation of India Limited
Wholly Owned by Govt. of India
Nasik
Ref: Your Tender document No.6000004780 /CUTPAK dated 01.09.2014
We, the undersigned have examined the above mentioned tender enquiry document, including amendment
No............., dated.......... (if any), the receipt of which is hereby confirmed. We now offer to supply and deliver
........................................ (Description of goods and services) in conformity with your above referred document for
the sum of _____________ (total tender amount in figures and words), as shown in the price schedule(s), attached
herewith and made part of this tender.
If our tender is accepted, we undertake to supply the goods and perform the services as mentioned above, in
accordance with the delivery schedule specified in the List of Requirements.
We further confirm that, if our tender is accepted, we shall provide you with a performance security of required
amount in an acceptable form in terms of GCC clause 6, read with modification, if any, in Section V - 'Special
Conditions of Contract', for due performance of the contract.
We agree to keep our tender valid for acceptance for a period up to ................, as required in the GIT clause 19,
read with modification, if any in Section-III - 'Special Instructions to Tenderers' or for subsequently extended period,
if any, agreed to by us. We also accordingly confirm to abide by this tender up to the aforesaid period and this
tender may be accepted any time before the expiry of the aforesaid period. We further confirm that, until a formal
contract is executed, this tender read with your written acceptance thereof within the aforesaid period shall constitute
a binding contract between us.
We further understand that you are not bound to accept the lowest or any tender you may receive against your
above-referred tender enquiry.
...................................
(Signature with date)
......................................
(Name and designation)
Duly authorized to sign tender for and on behalf of
...................................................
...................................................
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001
Sec10.1
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SECTION XI: Price Schedule TABLE No. 1(b)
SUMMARY OF PRICE SCHEDULE (FOR INDIAN BIDDERS) : PRICES SHOULD BE ON FOR, CNP, NASHIK ROAD BASIS.
SUMMARY OF PRICE SCHEDULE (FOR INDIAN BIDDERS ONLY)
SrNo Item description UOM (Unit of measurement)
Basic price/ unit (Rs)
Packing and forwarding charges (Rs), if any
Excise duty (Rs)
CSTagainst Form-C/ VAT@...% as applicable please specify (Rs)
Freight, Insurance, Octri& other charges, if any including delivery at works (Rs)
Total rate per unit (Rs) (FOR CNP, Nashik) inclusive of all taxes, duties, freight octroi and insurance charges
Offered Quantity
Total Price for required quantity of equipment (Rs) (FOR CNP, Nashik) inclusive of all taxes, duties, freight octroi and insurance charges
1 2 3 4 5 6 7 8 9 10 11
1 Cylinder,Pneumatic,
ADVC-63-10-A-P-A
EA
01
2 CmptCyl ADVUL-16-
30-P-A156856,FESTO
EA
06
3 Cylinder, short
stroke, ADVUL-32-
10-P-A
EA
06
4 SS.Cyl.P.No.188131/
AEVC-20-5-I-P,FESTO
EA
10
5 CmptCyl. AEVU-25-5-
A-P-A156991,FESTO
EA
03
6 Cylinder,Pneumatic,
DGS-16-80-P
EA
02
7 Cylinder,Pneumatic,
DNC-63-80-PPv-A
EA
01
8 Cyl.Part
#163304/DNC-32-
1100-PPV-A,FESTO
EA
01
-
9 Cylinder, pneumatic,
DSN-25-25 PPV
EA
02
10 Pnem.Cyl. DSNU-16-
60-PPV-A-
Q,No.193989
EA
08
11 Cyl.FESTO/DSNU-16-
160-PPV-A/19234
EA
04
12 Dbl Act Cyl DSNU-20-
250-PPV-
A19243,FESTO
EA
05
13 Pnem.Cyl. DSNU-20-
160-PPV-A,No.19214
EA
04
14 STND CYLDER DSNU-
25-100-PPV-
A,PT.NO19248
EA
02
15 Pnem.Cyl. DSNU-32-
250-PPV-
A,No.193992
EA
01
16 Cylinder,Pneumatic,
ESN-10-25 P
EA
15
17 Valve, Sgl Solenoid
MFH-3-1/8
7802,FESTO
EA
20
18 Valve,Sgl Solenoid
MFH-5-1/8
9982,FESTO
EA
10
19 Valve,Sgl Solenoid
MOFH-3-1/8
7877,FESTO
EA
10
20 Valve ,Single
Solenoid,MOFH-3-
EA
02
-
1/4
21 Valve,SglS'noid
MFHE-3-1/4-B
14329,FEST
EA
02
22 Valve,DblS'noid
JMFH-5-1/8-B
30486,FEST
EA
10
23 Valve, Speed Reg.
GRLA-1/8-B,P
No.151165
EA
25
24 Plastic Tubing, PUN-4
X0.75 BL No.159662
Mtr
50 mtr
25 Plastic Tubing, PUN-6
X1 BL No.159664
Mtr
50 mtr
26 Plastic Tubing, PUN-8
X1.25 BL No.159666
Mtr
50 mtr
27 Plastic Tubing, PU-9-
SW Black No. 12134
Mtr
50 mtr
28 Plastic Tubing, PU-
13-SW Black No.
12133
Mtr
50 mtr
29 Pnem.
Reservoir,CRVZS-0-
1,No.160-233
EA
02
30 Pnem.
Reservoir,CRVZS-0-
4,No.160-234
EA
02
TOTAL RS.
FOR CNP Nashik price in words………………
1. We confirm that there would not be any price escalation during the supply period.
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2. We confirm that we will abide by all the tender terms and conditions and we do not have any counter conditions. 3. Bidders have to submit their offer strictly as per above price schedule which should be submitted as sealed commercial bid. Price bids with conditions/ counter conditions are liable to be rejected. (Name and Signature with date) Office Seal/Stamp
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SECTION XII: QUESTIONNAIRE SECTION XIII: BANK GUARANTEE FORM OF EMD SECTION XIV: MANUFACTURER’S AUTHORIZATION FORM SECTION XV: BANK GUARANTEE FORM FOR PERFORMANCE SECURITY SECTION XVI: CONTRACT FORM SECTION XVII: LETTER OF AUTHORITY FOR ATTENDING A BID OPENING SECTION XVIII: SHIPPING ARRANGEMENT FOR LINER CARGOES SECTION XIX: PROFORMA OF BILLS FOR PAYMENTS PlEachseCLICK the link for further details
http://cnpnashik.spmcil.com/SPMCIL/UploadDocument/SBDTEMPLATE1.pdf CHECKLIST FOR BIDDERS
PLEASE ENSURE THAT
1 Proforma for Techno-commercial bid is to be kept in FIRST SEALED COVER super
scribing “TECHNICAL BID “ on the cover after confirming:
a) Proforma of (Section X: TENDER FORM) completely filled and signed.(Except tender amount in figure).
b) D.D. of Rs.500/- towards cost of tender form to be downloaded from website is kept in cover.
c) D.D. towards Earnest Money is kept in cover d) Bank details is kept in cover e) Other documents required in tenders like VAT Certificate, L.B.T. Registration
No., PAN Card/Sales Tax Regn No. Photostat Copy, Financial documents for
last three years duly attested by C.A., Authorization letters etc. are kept in
cover.
2 Proforma of price bid(Price break-up)(Section XI:Price Schedule) is filled, with detailed
price breakup / tax applicable, signed and is kept in SECOND SEALED COVER super
scribing “PRICE BID” on the cover.
3 All the above mentioned two sealed covers are put in a Separate sealed cover
Super scribing as” Tender for supply of ________________________________
against C.N.P.TenderNo.___________________________due on______________
Bidders Address( at left side bottom corner) with contact No./E-Mail
address/Contact Person/Mobile Number
4 All correspondences should be addressed with ref. of related subject to
The General Manager,
Currency Note Press,Jail Road,
NASHIK ROAD(MAHARASHTRA STATE)
PIN 422101