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naval dockyard, mumbai - Irfc-nausena.nic.in

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‘T’ BID COMPLIANCE MATRIX<br />

(TO BE SUBMITTED WITH THE ‘T’ BID)<br />

SL NO DESCRIPTION REMAYK<br />

1. Accept the entire scope of work as per RFP YES/NO<br />

2. If the answer to Question 1 above is NO, please list the<br />

specific jobs not be<strong>in</strong>g undertaken as a deviations list and<br />

attach with this matrix.<br />

LIST OF DEVIATIONS FROM SCOPE OF<br />

WORK<br />

ATTACHED/NOT ATTACHED/NA<br />

3. Accept the QAP for the scope of work as per RFP YES/NO/NA<br />

4. If the answer to Question 3 above is NO, please list the<br />

specific jobs not be<strong>in</strong>g undertaken as a deviations list and<br />

attach with this matrix. (as applicable)<br />

LIST OF DEVIATIONS FROM QAP<br />

ATTACHED/NOT ATTACHED/NA<br />

5. List of anticipatory spares is required to be attached with the YES/NO/NA<br />

‘T’ bid (where applicable) and the costs of such anticipatory<br />

spares attached with the ‘Q’ bid.<br />

Is the list of anticipatory spares attached with the ‘T’ bid (if<br />

applicable)?<br />

6. EMD submitted <strong>in</strong> accordance with Para 12 of the RFP YES/NO/NA<br />

7. Cost of Tender submitted <strong>in</strong> accordance with Para 10 of YES/NO/NA<br />

the RFP (for OTE cases only)<br />

8. Payment terms as per Para 15 of the RPF acceptable? YES/NO<br />

9. Standard terms and Conditions of the Contract as per YES/NO<br />

Enclosure­III of the RPF acceptable?<br />

10. Itemised list for CDEC, EDEC, ODEC enclosed with T­bid YES/NO<br />

DETAILS OF CONTRACTORS/SUPPLIERS/VENDORS<br />

S.No. MANDATORY INFORMATION DETAILS<br />

1 Name of the Beneficiary as per Bank Account<br />

2 Complete Postal Address<br />

3 Telephone Numbers<br />

4 E­Mail ID<br />

5 Name of the Bank of Beneficiary<br />

6 Branch Name<br />

7 Branch Address<br />

8 Nature / Type of Account (SB/Current etc)<br />

9 Bank Account Number of the Beneficiary<br />

10 MICR Code (9 Digit Number pr<strong>in</strong>ted on Cheque leaf)<br />

11 NEFT IFCS Code (4 Alphabets and 4 Numbers Code)<br />

12 T<strong>in</strong> Details<br />

13 PAN Card Details<br />

14 VAT TIN No<br />

15 CST TIN No<br />

16 Service Tax TIN No<br />

DYT/INCOD/12­13/106(a)/PL­YCM/MADHUR­REFIT/420 125/127

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