Conditions - Western Railway

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ANNEXURE - 6PROFORMA OF BANK GUARANTEE FOR EARNEST MONEY DEPOSITIn consideration of the President (here in after called "the Government") having agreed to acceptfrom .........………….[here in after called "the said Tenderer(s)"] earnest money in the form ofGuarantee Bond, under the terms and conditions of tender no: opening on , for the dueobservance by the said tenderer of the stipulation to keep the offer open for acceptance for a period of…….days from the date of opening of tenders, to execute an agreement within the time specified,We,…………… Bank Ltd., do hereby undertake to pay on demand to the Government, the sum of Rs………… in the event of the said tenderer having incurred forfeiture of Earnest Money for the breachof any of the terms or conditions of the stipulations aforesaid and contained in the said tender under anorder of the authority competent to invite tender. We ……………. Bank Ltd. further agree that theguarantee herein contained shall remain in full force and effect till the authority competent to invite thetender discharges the guarantee, subject however that the Government shall have no right under thisBond after the expiry of one year from the date of its execution and our liability under the bond shall bedischarged if the demand for payment is not made within this period. We,……… Bank Ltd, lastlyundertake not to revoke this guarantee during its currency except with the previous consent of theGovernment in writing.Dated…………day of …………200atFor ………….Bank Ltd.For ………….Bank Ltd.Witness:1. Signature --------------------------- Name-------------------------- Age--------------------------Address --------------------------2. Signature --------------------------- Name-------------------------- Age--------------------------Address --------------------------23
ANNEXURE - 7TENDER CONDITION - EXCISE DUTY - MODVAT RULES.The price to be quoted by the Tenderers should take into account the duty set-offs on inputs under theMODVAT Scheme introduced with effect form 1st March 1986. The Tenderer should also furnish thefollowing declaration in the tenders:-" We hereby declare that in quoting the above price, we have taken into account the full effect of theduty set-offs (Central Excise and countervailing duties ) available under the MODVAT Scheme introducedwith effect from 1st March 1986".The following clause should be included in all the quotations by the Suppliers:-" we hereby declare that in quoting the above price we have taken into account the entire credit oninputs availed under the MODVAT scheme introduced with effect from 1st March 1986. We furtheragree to pass on such additional duties and set-offs as may become available in future in respect of allthe inputs used for the manufacture of the final product on the date of these supply under the MODVATScheme by way of reduction in price and advise the Purchaser accordingly.The following Clause should be included by the Supplier in their bills."We certify that no additional duty set-offs on goods supplied by us have accrued under the MODVATScheme in force on the date of supply after we submitted our quotation and submitted the present bill".In the event of MODVAT Credit being extended by the Government of India to more items than alreadycovered, the firm should advise the Purchaser about the additional benefit accrued through a lettercontaining the following certificate:-"We hereby declare that we can avail additional duty set-offs as per latest MODVAT Scheme in forcenow and we hereby give a reduction of ………………. Per unit and agree to revise the price indicated inthe order. The current Excise Duty of ……………………..per cent is payable on this reduced price.Therefore we request you to amend the order accordingly".DECLARATION/AFFIDAVITI,…………………………………………………………………..Managing Director/ManagingPartner/Proprietor representing M/s…………………………………………………………………………………. do hereby declare as follows:-(i) That the inputs and final products covered by our Bill No…………………………dated…………………………for Rs…………………………. fall under one or the other of the items underMODVAT Rules and Scheme.(ii) The total amount of MODVAT Credit admissible/availed of by use on the inputs used in the manufactureof the goods specified in the above said bill is Rs……………………(iii) The input and/or the final product described our Bill No…………………………… ………..dated…………………………… for Rs………………………………………… do not fall under any of theitems listed in the MODVAT Scheme and not set-off was claimed by us in this behalf.I hold myself personally responsible for the correctness of the above declaration and hereby undertaketo pass on the credit to, if any, received by me under the MODVAT Scheme <strong>Railway</strong> Administration.Place:DateManaging Director/Partner/ProprietorM/s…………………………24
Page 1 and 2: MATERIALS MANAGEMENT DEPARTMENTREVI
Page 3 and 4: 2.2.1 Wherever necessary , as per p
Page 5 and 6: 2.7 Consideration of unsolicited of
Page 8 and 9: (ii) Other than safety items: In re
Page 10: i) IEEMA PVC for the items covered
Page 14 and 15: 11.3. In the cases where rates of P
Page 16 and 17: Sr. No. Annexure.No Details1 Annexu
Page 18 and 19: ANNEXURE - 2PROFORMA FOR AUTHORITY
Page 20 and 21: ANNEXURE - 4PROFORMA OF BANK GUARAN
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Conditions - Western Railway

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