Nepal Telecom

Nepal Telecom
Nepal Doorsanchar Company Limited
Clause
No.
Particulars of Nepal Telecom’s Requirements
items without any cost to the Nepal Telecom, and all the costs
including customs and other local taxes shall be borne by the
Supplier.
6.8 Extended Warranty
After completion of one year warranty as specified in COC: clause no
6, three (3) years of extended warranty will take effect as per the
Clause No. 14 of Section VIII, Chapter 1. Separate L/C shall be
opened for the extended warranty service.
Bidder shall state as:
Fully Compliant
/Partially Compliant
/Non Compliant
The cost of extended warranty on annual basis shall be valid up to
three (3) years after expiry of extended warranty period and if
required by NT, will be extended in annual basis after completion of
extended warranty
6.9 Spare
The supplier is required to maintain adequate spares in Nepal, so that
the operation of the system is not hampered due to turn around time of
replacement of faulty cards/units/modules, during warranty period and
extended warranty period.
7 (*) Payment (*)
7.1 100% payment of the foreign currency component for the goods
shall be made through Irrevocable Letter of Credit (L/C) for the
foreign currency component.
All payment under this contract shall be made only after deduction
of withholding tax (TDS – Tax Deduction at Source) as per the
Income tax law of Government of Nepal applicable at the time of the
payment.
1. Goods and Services (Excluding Warranty and Extended
Warranty Service)
The L/C for the Total Amount of the Goods and Services
(excluding Warranty and Extended Warranty Services) shall be
opened within 15 days from the date of signing the Contract
provided the error free Pro-Forma invoice has been submitted by
Supplier within seven (7) days from the date of signing of the
Contract.
2. Warranty Service (Part-II, Item No. 2.4 of Section VII: SOP)
The amount for the Warranty Service shall be added before the
issuance of FAC by amending the original L/C.
3. Extended Warranty Service (Part-II, Item No. 2.5 of Section
VII: SOP)
A separate L/C shall be opened for the amount of Extended
warranty Service before the expiry of warranty period. The
supplier shall submit pro-forma invoice and Performance Security
(10% of the total amounts of Extended Warranty).
Delay in submission of the error free pro-forma invoice may result in
delay in opening of letter of credit which ultimately may delay the
implementation of the system and shall attract liquidated damage.
Tender No. NDCL/19/066-67 for Supply, Delivery, Installation & Commissioning of the Over The Air (OTA) Platform
System
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