03.09.2015 Views

A1A - EIL Tender portal

A1A - EIL Tender portal

A1A - EIL Tender portal

SHOW MORE
SHOW LESS
  • No tags were found...

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

A307_ATC (I) Page 6 of 8<br />

SL.<br />

NO.<br />

c.<br />

19.<br />

a.<br />

b.<br />

c.<br />

d.<br />

e.<br />

f.<br />

g.<br />

h.<br />

i.<br />

j.<br />

k.<br />

DESCRIPTION<br />

iii) Inclusive of all statutory certification charges PESO/CCOE<br />

etc. (if applicable) as required in the Material Requisition<br />

Is your shop approved by IBR/CCE authority, if yes, indicate<br />

validity.<br />

i. IBR<br />

ii. CCE<br />

It is the responsibility of supplier to get the entire imported<br />

materials and the built in imported contents inspected by TPIA<br />

(i.e. Lloyds/BV/DNV/TUV/C<strong>EIL</strong>) in the country of origin and<br />

the quoted prices are inclusive of charges towards the same.<br />

Import Content:<br />

If your offer is based on certain imported raw materials<br />

required for equipments/ materials offered, please specify the<br />

following :<br />

Confirm that quoted prices are based on Merit rate of<br />

Customs duty, CVD, Educational Cess and SAD as<br />

applicable.<br />

Indicate rate of Import Duties considered and included in the<br />

quoted prices.<br />

Indicate brief description/ specification with itemised CIF<br />

value and country of origin of imported material.<br />

Indicate classification with tariff no. under which Vendor<br />

intends to import.<br />

Confirm prices shall be firm on account of variation in foreign<br />

exchange rate.<br />

Owner shall not provide any import licence.<br />

Quoted prices are after considering the benefit of CENVAT on<br />

CVD including Edu. Cess. In case material is shipped directly<br />

to Port/Project Site, quoted prices are excluding CENVAT<br />

benefit.<br />

In case material is directly dispatched from port, CVD amount<br />

shall be reimbursed subject to submission of bill of entry<br />

documents along with CVD invoice.<br />

Any upward variation due to change in Customs Duty<br />

classifications shall be absorbed by the vendor. However, any<br />

reduction in customs duty due to change in classification shall<br />

be passed on to Owner.<br />

Statutory variations, if any, in the rate of Import Duties upto<br />

2/3 rd contractual delivery period shall be to Owner’s account.<br />

Any increase in price due to increase in the rate of Import<br />

Duties, due to any reasons, whatsoever, beyond the 2/3 rd<br />

contractual delivery period, shall be to vendor's account.<br />

However, any decrease in Import Duties rate at the time of<br />

actual clearance of imported materials shall be passed on to<br />

Owner.<br />

SUPPLIER’S CONFIRMATION<br />

Confirmed<br />

Confirmed<br />

IBR Approved<br />

Confirmed<br />

(Applicable / Not Applicable)<br />

(Please tick whichever is applicable)<br />

Confirmed<br />

Refer Annexure to Price Schedule<br />

Refer Annexure to Price Schedule<br />

Refer Annexure to Price Schedule<br />

Confirmed<br />

Noted<br />

Confirmed<br />

Confirmed<br />

Confirmed<br />

Confirmed<br />

Confirmed<br />

SUPPLIER’S SIGNATURE WITH STAMP/SEAL<br />

Page 17 of 291

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!