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