Bid Document - Nabi.res.in
Bid Document - Nabi.res.in
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 />
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