Tender for purchase of Cotton Terry Towel, GC CRPF, Ald - Central ...
Tender for purchase of Cotton Terry Towel, GC CRPF, Ald - Central ...
Tender for purchase of Cotton Terry Towel, GC CRPF, Ald - Central ...
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(i) Details <strong>of</strong> 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.<br />
(iii) There should not be any cutting/ over writing.<br />
Both the above-mentioned covers should be sealed separately, and super scribed<br />
with the <strong>Tender</strong> No., Stores and date <strong>of</strong> tender opening. This cover should thereafter, be<br />
kept in a third cover and again sealed. This cover should also be super scribed with the<br />
tender No., stores and date <strong>of</strong> tender opening. .<br />
06. The quotations may be addressed to The Dy. Inspector General <strong>of</strong> Police, Group<br />
Centre, <strong>CRPF</strong>, Phaphamau, Allahabad(UP)-211013 .<br />
07. The rate <strong>of</strong> items should be quoted along with Excise Duty, which can be supplied<br />
within the specified period mentioned in the supply order. For any delay in the<br />
supply <strong>of</strong> goods be the specified date, a liquidated damage <strong>of</strong> @2% <strong>of</strong> supply <strong>of</strong><br />
goods by the delayed goods <strong>for</strong> 40 days will be charged <strong>for</strong> which the<br />
goods/equipment is supplied after the specified date given in the supply order .<br />
08. Quotations should be addressed to the DIGP, <strong>GC</strong>, <strong>CRPF</strong>, Phaphamau, Allahabad(UP)-<br />
211013 must reach by the date mentioned in the tender notice (latest by<br />
1500 hours on 31/05/2012 to this Office. Quotations sent by Post/Courier would<br />
be acceptable up to 1500 hrs. On the fixed date (i.e. 31/05/2012).<br />
09. Quotations will be opened on 31/05/2012 at 1600 hrs. <strong>Tender</strong>ers or their<br />
representatives may be present at the time <strong>of</strong> opening the quotations, if so desire.<br />
10. Quotations received late after due date and time will be rejected.<br />
11. The price quoted should be <strong>for</strong> complete terms <strong>of</strong> reference. Rates should be<br />
quoted item wise each separately.<br />
12. Catalogue/full particulars <strong>of</strong> the goods/equipment should also be furnished with the<br />
quotations if available.<br />
13. The <strong>Tender</strong>, along with its quotations, must also submit a certified copy <strong>of</strong> its latest<br />
Income tax clearance certificate.<br />
14. Quotations should be valid up to 90 days. Quotations valid <strong>for</strong> a shorter period shall<br />
be rejected as non-responsive.<br />
15. The supply order will only be placed after the demonstration/final inspection and<br />
approved <strong>of</strong> the sample <strong>of</strong> goods/equipment by the <strong>purchase</strong> committee/competent<br />
authority as may be intimated.<br />
16. Stores shall be supplied at the premises <strong>of</strong> the consignee as per terms and<br />
conditions & supply order. No other charges such as OCTROI, Packing, <strong>for</strong>warding<br />
freight, insurance, loading and unloading clearance etc, will be allowed. However,<br />
OCTROI Exemption Certificate, if required, will be issued. <strong>Central</strong> sales tax will be<br />
charged by the quote as per the applicable rates.<br />
17. Per<strong>for</strong>mance security Deposit <strong>for</strong> an amount 5 percent <strong>of</strong> the order value <strong>of</strong> the<br />
contract as may be decided by the competent authority, <strong>for</strong> the stores <strong>of</strong> tender<br />
enquiry will have to be made within 7 days on receipt <strong>of</strong> order to ensure due<br />
per<strong>for</strong>mance <strong>of</strong> the contract. Security deposit shall be in any <strong>of</strong> <strong>for</strong>m (a) Bank<br />
Guarantee issued by a reputed Bank (Model) <strong>for</strong>mat at Annexure(B) (C). Account<br />
payee demand Draft, from a commercial Bank in favour <strong>of</strong> the DIGP, <strong>GC</strong>, <strong>CRPF</strong>,<br />
Phaphamau, Allahabad(UP)-211013 , Payable at SBI Main branch, Allahabad Code No.