| Tender
No. :
: PUR/RKC/MTC/07-08/085
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Due Date : Within 25.02.2008 at 10.00
AM
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M/S._________________________________
_________________________________
_________________________________ |
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(Fax : ______________________)
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| Dear
Sirs,
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Please quote (in 2 Part Bid) in
duplicate for the following on delivered free to M/s.
Garden Reach Shipbuilders & Engineers Ltd. or F.O.R.
despatching station basis, as per terms/conditions
enclosed.
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| Item
No. |
I/D No. |
D
E S C R I P T I O N |
Unit |
Quantity |
| 1. |
163 |
N-8541/F&A
Supply
of Galvanised STEEL BOX made from 20 gauge sheet,
with standard handles (both sides) for lifting and
suitable arrangement for locking cover, etc.
Size
: 36” x 24” x 24”.
Sketch (Annexure-I) enclosed for
your reference. |
No. |
15
(Fifteen) |
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Notes
:
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| 1. |
Offer must be submitted in 2 Part bid systems
i.e.
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Part ‘A’ :
Technical & Commercial Bid
:- It must be submitted
in duplicate.
& it should contain following :-
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a) |
Technical Bid with detail scope of work
of vendor.
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b) |
Commercial Bid detailing all terms &
conditions including acceptance of GRSE’s STAC.
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c) |
A copy of blank Price Bid without showing
the prices (for verification of content).
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Part ‘B’ : Price Bid :- Shall
indicate price only for quoted item indicating all taxes/duties
to be paid extra & showing calculation for landed
cost of quoted item at GRSE Yard including installation
(if any).
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| 2. |
Please submit offer in separate sealed
envelope super scribing it with tender no. & due date
& type of ‘Bid’.
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| 3. |
Items shall have to be quoted on ‘Free
Delivery to GRSE Stores’ basis.
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| 4. |
Warranty
: One year from date of accepted supply.
OEM’s G.C. to be furnished at the time of delivery. Please
confirm whether Maker’s Test Certificate can be submitted
alongwith supply.
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| 5. |
Offer shall remain valid for acceptance
for a period of at least 60 (sixty) days from the date
of opening.
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| 6. |
Payment shall be released directly to vendor’s
Bank Account through Electronic Clearance System (ECS)
within 30 days of submission of your bill with clear Inspection-cum-goods
receipt note & receipt challan copy & 10% PBG
(if any). In order to avail the ECS facility, the vendor,
in the event of an order, shall have to submit their bank
account details duly endorsed by the banker, if not submitted
earlier. No cheque shall be issued in settlement of any
claim.
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| 7. |
Order shall be covered under our standard
LD clause (@ ˝% per week or part thereof upto 5% of ordered
value) and/or Risk Purchase & Arbitration Clauses.
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| 8. |
In case of any deviation from the stipulation
of this tender enquiry, either in technical specification
and/or in commercial matter, the same must be indicated
clearly in the offer.
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| 9. |
You may depute your rep. on the bid closing
date & time (due date & time) to attend the opening
of bids.
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