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

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

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17.15017 Lab test certificate should not be older than the date of issue of this<br />

tender enquiry.<br />

18. LIQUIDATED DAMAGES: -<br />

If the contractor fails to deliver the store or any instalment there of within the<br />

period fixed for such delivery or at any time repudiates the contract before the<br />

expiry of such period, the purchaser will recover from the contractor liquidated<br />

damages including administrative expenses and not by way of penalty a sum<br />

equivalent to 2% of the price of any store which the contractor fails to deliver<br />

within the period fixed for delivery in the schedule for each month or part of the<br />

month during which the delivery of such store may be in arrears where delivery<br />

thereof is accepted after expiry of the after said period provided that the total<br />

damages so claimed shall not exceed 10% of the total contract price, as per<br />

Para 14.7(i) of DGS&D (68) Revised.<br />

19. SECURITY DEPOSIT ::<br />

(a) The successful firm shall have to deposit a Security Deposit of 10% of the<br />

contract value within 21 days of the placement of supply order for due<br />

performance as per provisions contained in Clause 7 of DGS&D-68 (Revised).<br />

Failure on the part of the firm to deposit the security deposit within stipulated<br />

time, the purchaser reserve the right to cancel the contract.<br />

(b) The Performance Security Deposit submitted by the supplier will remain<br />

valid at least for 90 days beyond the Guarantee/Warrantee period as agreed in<br />

the contract.<br />

(c) If the supplier fails to deliver the stores in a promised period and places and<br />

a request for extension of time he will submit an undertaking on non-judicial<br />

stamp paper of Rs.10/- duly attested by Notary Public stating that the<br />

Performance Security Deposit has already been extended for three months<br />

beyond the guarantee/warranty period.<br />

20. TWO BID SYSTEM ::<br />

All bidders are required to submit their offers in two covers as under:-<br />

(a) FIRST COVER (Technical Bid) should contain the following : -<br />

i) Tender documents duly completed and signed BUT WITHOUT INDICATING<br />

<strong>THE</strong> RATES QUOTED .<br />

ii) Earnest money (If applicable)<br />

iii) Delivery terms, delivery period quoted<br />

iv) Performance statement of last three years<br />

v) Lab test certificate in original as per clause 17 of T.E.<br />

vi) Tender samples/ proof of having submitted tender samples<br />

vii) Details of their plant and machinery in duplicate on the format enclosed<br />

along with T.E. (This is required even if they are registered with<br />

DGS&D/NSIC) please see clause 13 of Schedule to Tender)<br />

viii) Pre-receipt challan for refund of Earnest Money.<br />

ix) Deleted<br />

x) Any other relevant documents which the firms wishes to submit<br />

(b) SECOND COVER (Commercial / Price Bid) should contain the following :<br />

(i) Details of rates, taxes, duties, and discounts, if any quoted by the bidder.<br />

These details should be submitted on their letter pad.<br />

(ii) Rates must be clearly written in figures as well as in words.

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