Nepal Telecom
Nepal Telecom
Nepal Telecom
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<strong>Nepal</strong> <strong>Telecom</strong><br />
<strong>Nepal</strong> Doorsanchar Company Limited<br />
Clause<br />
No.<br />
Particulars of <strong>Nepal</strong> <strong>Telecom</strong>’s Requirements<br />
bill/ bill of lading, or truck receipt number and date, port of loading,<br />
date of shipment, port of discharge, L/C number etc. The Supplier<br />
shall send by courier service a copy of following documents to the<br />
<strong>Nepal</strong> <strong>Telecom</strong> with a copy to the Insurance company:<br />
i. Five (5) copies of the Supplier's invoices showing goods<br />
description, quantity, unit price, total amount and L/C number.<br />
ii. Original and four (4) copies of the negotiable clean airway bill,<br />
bill of lading, or truck receipt marked freight prepaid and four<br />
(4) copies of non-negotiable airway bill/ bill of lading or truck<br />
receipt with LC number.<br />
iii. Five (5) copies of packing list identifying contents of each<br />
package;<br />
iv. Insurance Certificate;<br />
v. Manufacture’s /supplier’s guarantee certificate;<br />
vi. Certificate of origin issued by chamber of commerce<br />
vii. Manufacturer's factory inspection report<br />
viii. Factory Inspection Certificate issued by Manager of Material<br />
Management (MMD) of the <strong>Nepal</strong> <strong>Telecom</strong> as per the<br />
Inspection Report submitted by <strong>Nepal</strong> <strong>Telecom</strong> Inspector.<br />
ix. Pre-Shipment Inspection Certificate certified/ issued by the<br />
recognized International Surveyor.<br />
However, the requirement of the certificate and name of the<br />
international surveyor will be finalized during contract<br />
negotiation.<br />
16.2 A set of above mentioned non-negotiable documents shall be<br />
received by <strong>Nepal</strong> <strong>Telecom</strong> within seven (7) days from the date of<br />
dispatch of goods and if not received, the supplier shall be<br />
responsible for any consequential expenses and effects.<br />
17 Factory Inspection<br />
The Supplier shall provide Factory Inspection for two (2) <strong>Nepal</strong><br />
<strong>Telecom</strong>’s senior inspector for the period of five (5) working days.<br />
Please refer to the Clause No. 12 of Section VIII: Technical<br />
Specification, Chapter 1<br />
18 Training<br />
The Supplier is required to provide trainings to the three (3) <strong>Nepal</strong><br />
<strong>Telecom</strong>’s engineers for the period of fifteen (15) working days in<br />
the manufacturer’s premises. Please refer to the Clause No. 11 of<br />
Section VIII: Technical Specification, Chapter 1<br />
19 Additional Order<br />
<strong>Nepal</strong> <strong>Telecom</strong> shall have the right to order additional goods and<br />
services up to twenty percent (20%) of the total contract price during<br />
the contract validity period i.e. until expiry of warranty. The unit<br />
prices for additional orders shall not exceed the contract unit prices.<br />
Bidder shall state as:<br />
Fully Compliant<br />
/Partially Compliant<br />
/Non Compliant<br />
20 Termination of Contract<br />
20.1.0 Terminations for Default<br />
<strong>Nepal</strong> <strong>Telecom</strong> may, without prejudice to any other remedy for the<br />
breach of contract, by written notice of default sent to Supplier,<br />
terminate this contract in whole or in part:<br />
(a) If the Bidder fails to sign an agreement<br />
Tender No. NDCL/19/066-67 for Supply, Delivery, Installation & Commissioning of the Over The Air (OTA) Platform<br />
System<br />
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