tender document - The India Government Mint , Kolkata
tender document - The India Government Mint , Kolkata
tender document - The India Government Mint , Kolkata
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INDIA GOVERNMENT MINT MUMBAI<br />
(A Unit of Security Printing and <strong>Mint</strong>ing corporation of <strong>India</strong> Limited)<br />
(Wholly owned by <strong>Government</strong> of <strong>India</strong>)<br />
Shahid Bhagat Singh Marg,<br />
Fort, Mumbai<br />
Pin-400023 <strong>India</strong><br />
Web: www.mumbaimint.in , E-Mail: mumbaimint@gmail.com<br />
Ph. No: 91-22-22703184/ 22661735 , Fax No: 022-22661450<br />
CEX.Regn.No.AAJCS6111JEM003<br />
Tender Number : 6000000204<br />
Tender Date : 28.06.2011<br />
EMD Amount : 28900.00<br />
TENDER DOCUMENT<br />
PROCUREMENT OF RE 2 (NEW) TUNGSTEN CARBIDE PUNCH & DIE<br />
PR Number PR Date Indenter Department<br />
10000635 31.05.2011 satish R/C DEPT<br />
Sir,<br />
Sealed Tender (WAX SEAL) are invited by the General Manager, <strong>India</strong> <strong>Government</strong> <strong>Mint</strong>, Mumbai on behalf of the<br />
Chairman and Managing Director, Security Printing and <strong>Mint</strong>ing Corporation of <strong>India</strong> Ltd., New Delhi, for supply of<br />
below material as per description.<br />
Sr.No. Article Name & No. Quantity Tender Opening<br />
(Date & Time)<br />
1 Re.2 (new) Tungsten Carbide Punch<br />
(SPTL001677)<br />
Re.2 (new) Tungsten Carbide<br />
Material: Tungsten-88%<br />
and Cobalt-12%<br />
Hardness : 1250 HV 30<br />
Punch as per Drawing no.RC/135<br />
Re.2 (New) Tungsten Carbide Punch<br />
84.000 EA 22.07.2011<br />
at 15:00:00<br />
Tungsten Carbide Punch for new Re. 2 denomination as per Drawing no.<br />
RC/135<br />
Material: Tungsten-88% and Cobalt-12%<br />
Hardness: 1250 HV 30<br />
Tender Receipt<br />
(Date & Time)<br />
22.07.2011<br />
at 14:00:00<br />
Place/Person<br />
Responsible<br />
I.G.MINT<br />
MUMBAI<br />
2 Re.2 (new) Tungsten Carbide Die<br />
(SPTL001678)<br />
Re.2 (new) Tungsten Carbide<br />
Material: Tungsten-85%<br />
and Cobalt-15%<br />
Hardness : 1100 HV 30<br />
Die as per Drawing no.RC/135<br />
Re.2 (New) Tungsten Carbide Die<br />
84.000 EA 22.07.2011<br />
at 15:00:00<br />
Tungsten Carbide Die for new Re. 2 denomination as per Drawing no.<br />
RC/135<br />
Material: Tungsten-88% and Cobalt-12%<br />
Hardness: 1250 HV 30<br />
22.07.2011<br />
at 14:00:00<br />
I.G.MINT<br />
MUMBAI<br />
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001<br />
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Tender Number: 6000000204<br />
Tender Date : 28.06.2011<br />
TERMS AND CONDITIONS<br />
1. Last Date for acceptance of <strong>tender</strong> is 22.07.2011 upto 2.00 pm.<br />
2. <strong>The</strong> Tender received after 2:00 P.M will not be accepted.<br />
3. <strong>The</strong> Tender will be opened at 3.00 P.M. on 22.07.2011.<br />
4. <strong>The</strong> General Manager, <strong>India</strong> <strong>Government</strong> <strong>Mint</strong>, Mumbai does not bind<br />
himself to accept the lowest or any <strong>tender</strong> and he reserves the right to<br />
reject any offer.<br />
5. Quotation sent by e-mail or fax will not be considered unless the<br />
hard copy of quotation reaches <strong>India</strong> <strong>Government</strong> <strong>Mint</strong>, Mumbai on or<br />
before 22/07/2011 up to 2.00 pm.<br />
6. <strong>Mint</strong> is not responsible for postal / courier delay.<br />
7. Taxes , octroi if any should be mentioned separately and the details<br />
there of should be mentioned in the quotation.<br />
8. Rate should be quoted for free delivery of the material at <strong>Mint</strong>.<br />
9. Quotation should be valid for 2 month from the date of opening.<br />
10. If materials ordered as a result of this enquiry are not delivered<br />
in time, we reserve the right to cancel the order and the materials will<br />
be procured from any alternate source at the risk of the supplier.<br />
11. We reserve the right to receive the whole or part of any quotations,<br />
and the lowest or any quotation will not necessarily be accepted.<br />
12. If it is discovered that the material supplied are not exactly<br />
according to the specifications accepted than material will be rejected<br />
and replacement at supplier's cost.<br />
13. Delivery Period: 4 weeks after receipt of P.O.<br />
14. Payment will be made within 15 days after receipt of material in<br />
good condition.<br />
15. Please mention your VAT Registered No. in your Qtn. Invariably VAT<br />
Registration Certificate to be attached along with Quotation. Failing<br />
which your quotation will not be considered.<br />
16. Any dispute arising out of or relating to this inquiry shall be<br />
deemed to have arised in Mumbai and is subject to jurisdiction of the<br />
Mumbai Courts.<br />
17. Correct Enquiry number and opening date should be super scribed on<br />
the sealed envelopes.<br />
18. Quotation to be submitted in <strong>India</strong>n Rupees (INR) only.<br />
19. Quotation as per our enquiry and clearly mention the specification,<br />
validity period otherwise quotation will be rejected.<br />
20. Liquidated damages :- If the ordered work/supply is not completed to<br />
the entire satisfaction of <strong>India</strong> Govt. <strong>Mint</strong>, within the stipulated<br />
period, the firm is bound to pay a sum calculated @ 0.5% per week or<br />
part thereof and subject to maximum of 5% of undelivered goods or<br />
incomplete order.<br />
21. Since the vigilance organization is directing the usage of<br />
electronic mode for settling the purchase bill, you are hereby directed<br />
to give bank details on each bill.<br />
22. For the purpose of e payment kindly ensure to submit the following<br />
information of your Bank details alongwith Quotation : I. Applicant<br />
(Remitter) Details : Account Title, Debit Account No., Account Type :<br />
Current / Saving / Cash Credit etc., II. Beneficiary Details :<br />
Beneficiary Name, Credit Account No., Centre (Location), Name of Bank<br />
alongwith Address and Branch Code. III. Account Type : IFSC Code, MICR<br />
Code, Email I.D. and Mobile Number of the beneficiary.<br />
23. E.M.D. : To pay Rs.28,900/- in the form of cash/DD or pay order<br />
drawn in favour of INDIA GOVERNMENT MINT (UNIT OF SPMCIL) COLLECTION<br />
A/C. to be furnish alongwith the quotation failing which will not be<br />
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001<br />
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Tender Number: 6000000204<br />
Tender Date : 28.06.2011<br />
consider.<br />
24. Security Deposit : Security deposit @ 10% of the total cost of the<br />
contract as fixed by the General Manager, I.G.<strong>Mint</strong>, Mumbai, by<br />
D.D./P.O./Bank Guarantee will have to be paid by the successful bidder<br />
within 10 days of issue of L.O.I. order which will be released after<br />
completion warranty period. In the event of non payment of S.D. by the<br />
successful bidder, amount of E.M.D. will be forfeited.<br />
25. <strong>The</strong> D.D. for E.M.D. should be kept in separate envelope and<br />
quotation to be kept in separate envelope. <strong>The</strong>n both above envelopes<br />
are to be placed in one envelope and sealed. Enquiry No., date and other<br />
details should be clearly written on the envelopes.<br />
26. <strong>The</strong> details of the <strong>tender</strong> is also available on the website<br />
http://mumbaimint.in.<br />
<strong>India</strong> <strong>Government</strong> <strong>Mint</strong>, Mumbai<br />
Assistant Manager (F&A)<br />
FOR GENERAL MANGER<br />
For and on behalf of the CMD,SPMCIL<br />
New Delhi<br />
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001<br />
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Tender Number: 6000000204<br />
Tender Date : 28.06.2011<br />
Annexure-1<br />
Mailing List (List of Vendors)<br />
S.No. Vendor Number Vendor name Vendor Address<br />
1 104573 <strong>The</strong> Bidder, <strong>The</strong> Bidder,<br />
INDIA<br />
Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001<br />
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