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

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Enclosure V of RFP<br />

GUIDELINES FOR PREPARATION OF COMMERCIAL BID<br />

1. Summary Sheet at Encl VI of this RFP should be filled <strong>in</strong> all respects.<br />

2. The enclosed Quantified Work Package at Annexure 2 of SOR is to be filled up <strong>in</strong> all respects. Unit cost/rate for<br />

each serial as also the total cost of repairs, e.g Rs X for One Pump (unit rate) and Rs. Y for 5 pumps (total cost) and<br />

budgetary cost of mandatory spares should be <strong>in</strong>dicated aga<strong>in</strong>st each Defect List Item. The cost of Anticipatory spares<br />

should be <strong>in</strong>dicated separately, but this would not be used for determ<strong>in</strong><strong>in</strong>g L1.<br />

3. Cost of yard materials such as steel plates, weld consumables, general nature cables, pipes and tubes should be<br />

<strong>in</strong>dicated separately. Whereas, Ferrous scrap shall be the property of the Contractor, Non­ferrous items and unused<br />

spares shall be the property of the Customer. The cost of Ferrous Material <strong>in</strong>dicated <strong>in</strong> the Bid should therefore be<br />

<strong>in</strong>clusive of discount for scrap value.<br />

4. In case the commercial bid is runn<strong>in</strong>g <strong>in</strong>to more than one page, the sub­ total of costs on each page is to<br />

be <strong>in</strong>dicated at the bottom of that page.<br />

5. Each page is to be authenticated (signed) by the Bidder.<br />

6. Page number<strong>in</strong>g is a must to identify/locate miss<strong>in</strong>g/misplaced pages. (Total Nos of pages <strong>in</strong> the Q­bid are to<br />

be mentioned on the first page of the Q­bid. Further each page to be numbered. For example if there are 20 pages<br />

<strong>in</strong> Q bid, first page to be numbered as 1/20 and last page to be numbered as 20/20.)<br />

7. Bid Validity. The commercial bid is to be valid 180 days .<br />

SUMMAYY SHEET FOR COSTING / QUOTATION<br />

Enclosure VI of RFP<br />

Ser Description of Work/Service<br />

Material/Spares/Tax<br />

1. Cost of all services <strong>in</strong>dicated <strong>in</strong> the SOR<br />

2. Cost of repairs mentioned <strong>in</strong> the SOR (MOQ)<br />

(a) Cost of material/spares ( mandatory)<br />

(b) Cost of material/spares (anticipatory)<br />

(c) Cost of Services<br />

3. Cost of all other Services <strong>in</strong> the SOR (not covered under ser 1 and 2<br />

<strong>in</strong>clud<strong>in</strong>g OEM charges etc)<br />

4. Service Tax, if applicable<br />

5. Works Contract Tax (if applicable on ser 1, 2, and 3)<br />

6. VAT/Sales Tax applicable on ser 6 and 7<br />

7. Octroi/other local levies applicable on ser 6 and 7<br />

8. Customs Duty/Amount of Customs Duty for which Exemption is sought<br />

on ser 6 and 7<br />

9. Excise Duty/Amount of Excise Duty for which Exemption is sought on<br />

ser 6 and 7<br />

10. Miscellaneous (not <strong>in</strong>cluded <strong>in</strong> any of the serials above)<br />

11. Applicable Tax/Duty/Levies on ser 12<br />

12. Grand Total (ser 1 to 13)<br />

13. Grand Total (exclud<strong>in</strong>g ser 10, and 11)<br />

Rate (<strong>in</strong> Rs)<br />

DYT/INCOD/12­13/106(a)/PL­YCM/MADHUR­REFIT/420 126/127

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