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office of the dy. inspector general of police, group centre ... - Tender

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( Page No.2 )<br />

3. The rates shall be quoted on firm basis and all installation/delivery charges/sales tax/VAT freight<br />

charges should be mentioned clearly etc. No hidden charges will be granted in future .The rates should be quoted in<br />

Indian Rupees/Paisa per quantity.<br />

4. VAT/LC/CST/GST number <strong>of</strong> <strong>the</strong> firm should be clearly shown/quoted in <strong>the</strong> quotations.<br />

5 The representative <strong>of</strong> <strong>the</strong> firm who respond to our tender inquiry may be present at DY.<br />

INSPECTOR GENERAL OF POLICE, GROUP CENTRE CRPF AMETHI CAMP AT TRISHUNDI, DIST- C.S.M.<br />

NAGAR, U.P. PIN CODE NO. 228159 at <strong>the</strong> time <strong>of</strong> opening <strong>of</strong> tender on 27/12/2011 at 1600 Hrs.<br />

6. The Firm should submit <strong>the</strong> following documents along with <strong>the</strong>ir tenders. failing which <strong>the</strong>ir tenders<br />

will be rejected:-<br />

(i) Photo copy <strong>of</strong> VAT/CST registration certificate and latest valid sale Taxes clearance<br />

certificate not more than one year old i.e, 2011-12.<br />

(ii) Preference if any will be given to <strong>the</strong> firms who have past experience in similar store. Any<br />

supply order received by <strong>the</strong> firm in past from Govt./Govt. under taking may be attached.<br />

(iii) Copy <strong>of</strong> Registration certificate registered with any Department.<br />

(iv) Details <strong>of</strong> Earnest Money deposited.<br />

(v) Manufacturing capacity per month.<br />

(vi) Monitory limit.<br />

(vii) Terms <strong>of</strong> dispatch, delivery period etc.<br />

(viii) Copy <strong>of</strong> past performance/details <strong>of</strong> supply made to Govt. Department <strong>of</strong> private organization<br />

And institutions etc.<br />

(ix) Bid security /EMD is exempted to those firms who are registered with DGS&D/NSIC subject<br />

to submit <strong>the</strong>ir registration certificate.<br />

7. E.M.D. to <strong>the</strong> tune <strong>of</strong> 2% I.E. Rs. 32,000/- <strong>of</strong> total cost only should be sent in form <strong>of</strong> DD/BC <strong>of</strong><br />

any nationalized bank in favour <strong>of</strong> at DY. INSPECTOR GENERAL OF POLICE, GROUP CENTRE CRPF AMETHI<br />

CAMP AT Trishundi, Dist- C.S.M. Nagar, U.P. Pin code No. 228159 along with quotations . Banker address <strong>of</strong> this<br />

GC. is SBI Branch , Sultanpur, (Awadh) (Code No.-0188)<br />

8. EMD <strong>of</strong> unsuccessful bidders shall be returned by <strong>the</strong> purchaser as early as possible. However no<br />

interest shall be paid by <strong>the</strong> purchaser on <strong>the</strong> EMD deposited by <strong>the</strong> firms.<br />

9. The tender may be sent by registered post/courier/speed post. <strong>Tender</strong> received after 1500 Hrs on<br />

27/12/2011 Will not be entertained under any circumstances.<br />

10. The tenderers whose rates and specification quoted are approved , have to deposit 5 to 10% <strong>of</strong> <strong>the</strong><br />

cost <strong>of</strong> stores as security money ,<strong>the</strong> E.M.D. will be returned to <strong>the</strong> tenderers.<br />

11. TDS ( Tax Deduction Source ) as applicable, will be done by <strong>the</strong> supplier with concerned department.<br />

12. If <strong>the</strong> tenderers fail to deposit <strong>the</strong> security money within 15 days <strong>of</strong> acceptance <strong>of</strong> his tender, <strong>the</strong><br />

E.M.D. Will be forfeited.<br />

13. If <strong>the</strong> tenders failed to supply <strong>the</strong> stores within stipulated date <strong>of</strong> delivery period (Unless extended )<br />

<strong>the</strong> security money will be forfeited .No extension <strong>of</strong> D.P. shall be entertained without L.D. which<br />

shall be charges @ 2% <strong>of</strong> <strong>the</strong> value <strong>of</strong> delayed supplies per month..<br />

( Continue Page No.3 )

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