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Bid Document - Nabi.res.in

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BRIEF SUMMARY OF QUOTATION & CHECKLIST (Enclose with Price <strong>Bid</strong>)<br />

(Information provided <strong>in</strong> this sheet shall not to be used for evaluation/comparison purpose)<br />

FOR Rs. QUOTE FILL RELEVANT INFORMATION IN Rs.<br />

(Please Fill It Up. DON’T Write ‘AS PER QUOTATION’ / ‘PLEASE REFER TO OUR OFFER’ etc.)<br />

Quotation Ref. No.<br />

Date<br />

01 Name of the Item (Equipment / System etc.)<br />

02 Ma<strong>in</strong> Item Model NUMBER<br />

03 Total FCA/FOB Value Of The Offered Package<br />

(Inclusive of Indian Agency Commission, if any)<br />

04 Insurance & Airfreight Charges<br />

05 CIF / CIP Value Of The Package<br />

06 Payment Terms<br />

(Conditional Payment Terms Will NOT Be Accepted)<br />

07 Delivery Time (Weeks/Months)<br />

08 Warranty (Months/Years)<br />

09 Validity of Quotation (Days/Months)<br />

10 Product Import Code* ( ITC HS Code of the item / ma<strong>in</strong> item)<br />

(Please consult any Export / Import / Customs Agent or ITC Handbook)<br />

11 Country of Orig<strong>in</strong> (product)<br />

12 Port(s) of Shipment<br />

13 Approx. Shipment Wt. (Chargeable Wt.) of the Item (kg)<br />

14 Approx. Dimensions (LXBXW)/Vol. of The Packed Consignment<br />

CHECKLIST CHECKLIST CHECKLIST<br />

01 Follow<strong>in</strong>g Th<strong>in</strong>gs Are Mentioned On The Ma<strong>in</strong> (Outer) Envelope<br />

•Item Name •NABI Reference No. •Last Date For Submission Of Tender •Date Of Open<strong>in</strong>g Of Tender •Firm’s<br />

Name & Add<strong>res</strong>s<br />

02 EMD is Enclosed (with Technical <strong>Bid</strong> Envelope In Case Of Two <strong>Bid</strong>)<br />

03 Demand Draft/TDR is <strong>in</strong> favour Of National Agri-Food Biotechnology Institute, and Payable At Mohali(If<br />

Applicable) <strong>Bid</strong>d<strong>in</strong>g Firm’s Name / Our Ref. No. etc. has been mentioned on the back side of Demand Draft<br />

04 Prices have been quoted keep<strong>in</strong>g <strong>in</strong> view clauses C8, C13, C23 of Chapter II (ITB) and SCC clauses<br />

3,7,8, and 9 of Chapter IV<br />

05 The <strong>Bid</strong> Papers Have Been PUNCHED With A Hole O On The Top Left Hand Corner Side And Properly<br />

Tagged.<br />

06 Only Relevant <strong>Document</strong>s (Technical Brochu<strong>res</strong>/Leaflets Etc.) Required In Support Of The Quoted Item Have<br />

Been Enclosed. No Irrelevant Papers like ITCC, User Recommendations, and Order Copies etc. Have Been<br />

Enclosed Unless Specifically Asked For<br />

07 Quotation Have Been Duly Signed And Stamped By the Authorized & Competent Person. All Cutt<strong>in</strong>gs/Over<br />

Writ<strong>in</strong>gs Have Been Duly Checked, Initialled And Stamped. (If Applicable)<br />

08 In Case of Two <strong>Bid</strong>, S<strong>in</strong>gle Comb<strong>in</strong>ed Quote Has Not Been Submitted OR ‘Price <strong>Bid</strong>’ Has Not Been Enclosed In<br />

The Envelope Marked ‘Technical <strong>Bid</strong>’<br />

09 In Case of Two <strong>Bid</strong> Tender This Page Will Be Enclosed With The Price <strong>Bid</strong><br />

We have read and understood the tender terms and conditions. The undersigned is competent to sign the<br />

tender document <strong>in</strong>clud<strong>in</strong>g this page on behalf of the quot<strong>in</strong>g firm.<br />

Date<br />

(Signature with Seal)<br />

Page 4 of 28

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