A1A - EIL Tender portal
A1A - EIL Tender portal
A1A - EIL Tender portal
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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