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OFFICE OF THE DIGP GC, CRPF, JHAPHAN, MUZAFFARPUR ...

OFFICE OF THE DIGP GC, CRPF, JHAPHAN, MUZAFFARPUR ...

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Instruction for Bidders<br />

Specification/Packing / Marking/preservation: As per appendix” A”<br />

Sample clause: As per appendix “B” attached<br />

All Tender documents attached with this invitation to tender including the<br />

specifications are ACROSANCT for considering any offer as complete offer. It<br />

is therefore important that each page of the TENDER DOCUMENTS FROM<br />

PAGE 01 TO 26 (Last page) DULY COMPLETED AND SIGNED are returned<br />

with your office.<br />

All firms who are not specifically registered for required stores as per<br />

specification of tender enquiry either with DGS&D or with NSIC, are required<br />

to submit Earnest Money as mentioned above along with their offer.<br />

Registration with any other organization will not exempt them from depositing<br />

Earnest Money. As per Government policy, PSUs are not exempted from<br />

depositing EMD.<br />

SIGNATURE <strong>OF</strong> TENDERER<br />

2. Purchaser : The President of India.<br />

3. Inspection Authority : HOO <strong>GC</strong> <strong>CRPF</strong> <strong>MUZAFFARPUR</strong><br />

authorities.<br />

4. Inspection Officer : HOO <strong>GC</strong> <strong>CRPF</strong> <strong>MUZAFFARPUR</strong><br />

4. Stores required at : FREE DELIVERY AT CONSIGNEES LOCATION (As<br />

per Appendix “C” attached ).<br />

Tenderer are required to quote rates on free delivery at consignee’s location<br />

basis only. Uniform rate to be quoted for all destinations/consignees.<br />

Tenders received on FOR Destination Stations/ Station of dispatch basis or<br />

different rates for different destinations shall be summarily rejected.<br />

5. Delivery Period:: i) within 3 months of placement of firm order/approval of<br />

advance sample for entire quantity with lead period of one month.<br />

ii) If the AT placed on any of the participating firms for the part quantity, the<br />

delivery period will be fixed keeping in view the quantum of order and the<br />

supply capacity quoted by the concerned firm in their tender documents.<br />

6. Dispatch Instructions : Stores are required to be delivered at consignee’s<br />

location at freight, risk and cost of the supplier.<br />

7. Payment Terms :<br />

A) Payment is subject to the recoupment of Bill.<br />

b) Bill will be sent for payment only after production of provisional receipt of<br />

stores from all consignees.<br />

8. Packing & Marking : As per relevant clause of Specification.

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