Tender For No - No Tax 0.0 0.0 0.0 Sl.No. Material Code Specification Qty. G0 Goods And Service Tax @ 0% 0.0 0.0 0.0 1.01 680600030.0 Liquefied Petroleum Gas-(Commercial)(In 19 Kgs.Returnable Cylinders.)Note:The Cylinders Are To Be Delivered On St, Ernakulam-Kerala
TDR : 55379102
Tender Notice
BOQ
Expired
Ernakulam
Kerala
Tender For No - No Tax 0.0 0.0 0.0 Sl.No. Material Code Specification Qty. G0 Goods And Service Tax @ 0% 0.0 0.0 0.0 1.01 680600030.0 Liquefied Petroleum Gas-(Commercial)(In 19 Kgs.Returnable Cylinders.)Note:The Cylinders Are To Be Delivered On St
NO - NO TAX 0.0 0.0 0.0 Sl.No. Material Code Specification Qty. G0 Goods and Service Tax @ 0% 0.0 0.0 0.0 1.01 680600030.0 LIQUEFIED PETROLEUM GAS-(COMMERCIAL)(IN 19 KGS.RETURNABLE CYLINDERS.)Note:The cylinders are to be delivered on staggered basis.Fill up and enclose the 'CHECK-LIST FOR COMMERCIAL TERMS' along with theQuotation.All the columns shall be filled properly with say, 'confirmed', withoutleaving blanks.Abbreviations like 'N.A.' etc. shall not be used, instead, to be givenin expanded form. Clauses against which specific confirmation is notfurnished shall be considered as bidder accepting FACT terms of enquiry.The bidder shall furnish the following along with the offer:The GST registration Number and details of the bidder. In the case ofProvisional ID, GST Registration Number shall be provided on receipt ofthe samePlace of SupplyAddress of the supplier billing the item if it is different from aboveGST rates applicable for each itemHSN/SAC codes of each of the goods/services quotedIn case of unregistered supplier, a declaration to that effect withreason should be furnished.Our Provisional ID in the state of Kerala is 32AAACT6204C1Z2.The prices quoted shall be exclusive of GST. The supplier/contractorshall do the following:Submit GST compliant tax invoice to FACT along with supply.Shall ensure uploading the above invoice as per statute <(>&<)>file monthly returns in time enabling FACT to claim the input taxcredit.In case FACT incurs any liability (like interest, penalty etc.,) due todenial/reversal of such input tax credit in respect of the invoicesubmitted by the supplier/contractor, for the reasons attributable tothe supplier/contractor, the same shall be recovered from thesupplier/contractorFurther in case FACT is deprived of the input tax credit due to anyreason attributable to the supplier/contractor, the same shall not bepaid or recovered if already paid to the supplier/contractor.PLEASE CONFIRM THE FOLLOWING IN THE OFFER:PAYMENT TERMS: 100% within 30 days of receipt and acceptance of thematerials at Stores. Payment will be made through RTGS.LIQUIDATED DAMAGE: In case delivery is delayed beyond the date ofdelivery stipulated in the Order, LD @ 0.5% of the order value of itemsnot delivered for every week or part thereof delay, limited to a maximumof 7.5% of the total order value.SECURITY DEPOSIT: The supplier shall furnish Security Deposit BankGuarantee @ 5% of the PO value, within 15 days of receipt of PurchaseOrderMICRO, SMALL OR MEDIUM ENTERPRISES: In case the bidder is registered asMicro, Small or Medium Enterprise under the 'Micro, Small and MediumEnterprises Development (MSMED) Act 2006', please indicate the relevantcategory in the offer and also specify whether the firm is owned bySC/ST Entrepreneurs, along with valid documentary evidenceFRAUD PREVENTION POLICY: Bidders shall comply with Fraud PreventionPolicy of FACT 2012 (FPPF 2012). The said Policy is available in FACTWebsite www.fact.co.inENCLS:-1. Price Bid Format - BOQ2. Commercial and Technical Checklists cum Compliance Statement3. Instruction to Bidders for E-Tender4. Standard Terms and Conditions 580.0 G1 Goods and Service Tax @ 5% 0.0 5.0 0.0 G2 Goods and Service Tax @ 12% 0.0 12.0 0.0 G3 Goods and Service Tax @ 18% 0.0 18.0 0.0 G4 Goods and Service Tax @ 28% 0.0 28.0 0.0
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LIQUEFIED PETROLEUM GAS-(COMMERCIAL)(IN 19 KGS.RETURNABLE CYLINDERS.)Note:The cylinders are to be delivered on staggered basis.Fill up and enclose the 'CHECK-LIST FOR COMMERCIAL TERMS' along with theQuotation.All the columns shall be filled properly with say, 'confirmed', withoutleaving blanks.Abbreviations like 'N.A.' etc. shall not be used, instead, to be givenin expanded form. Clauses against which specific confirmation is notfurnished shall be considered as bidder accepting FACT terms of enquiry.The bidder shall furnish the following along with the offer:The GST registration Number and details of the bidder. In the case ofProvisional ID, GST Registration Number shall be provided on receipt ofthe samePlace of SupplyAddress of the supplier billing the item if it is different from aboveGST rates applicable for each itemHSN/SAC codes of each of the goods/services quotedIn case of unregistered supplier, a declaration to that effect withreason should be furnished.Our Provisional ID in the state of Kerala is 32AAACT6204C1Z2.The prices quoted shall be exclusive of GST. The supplier/contractorshall do the following:Submit GST compliant tax invoice to FACT along with supply.Shall ensure uploading the above invoice as per statute <(>&<)>file monthly returns in time enabling FACT to claim the input taxcredit.In case FACT incurs any liability (like interest, penalty etc.,) due todenial/reversal of such input tax credit in respect of the invoicesubmitted by the supplier/contractor, for the reasons attributable tothe supplier/contractor, the same shall be recovered from thesupplier/contractorFurther in case FACT is deprived of the input tax credit due to anyreason attributable to the supplier/contractor, the same shall not bepaid or recovered if already paid to the supplier/contractor.PLEASE CONFIRM THE FOLLOWING IN THE OFFER:PAYMENT TERMS: 100% within 30 days of receipt and acceptance of thematerials at Stores. Payment will be made through RTGS.LIQUIDATED DAMAGE: In case delivery is delayed beyond the date ofdelivery stipulated in the Order, LD @ 0.5% of the order value of itemsnot delivered for every week or part thereof delay, limited to a maximumof 7.5% of the total order value.SECURITY DEPOSIT: The supplier shall furnish Security Deposit BankGuarantee @ 5% of the PO value, within 15 days of receipt of PurchaseOrderMICRO, SMALL OR MEDIUM ENTERPRISES: In case the bidder is registered asMicro, Small or Medium Enterprise under the 'Micro, Small and MediumEnterprises Development (MSMED) Act 2006', please indicate the relevantcategory in the offer and also specify whether the firm is owned bySC/ST Entrepreneurs, along with valid documentary evidenceFRAUD PREVENTION POLICY: Bidders shall comply with Fraud PreventionPolicy of FACT 2012 (FPPF 2012). The said Policy is available in FACTWebsite www.fact.co.inENCLS:-1. Price Bid Format - BOQ2. Commercial and Technical Checklists cum Compliance Statement3. Instruction to Bidders for E-Tender4. Standard Terms and Conditions Please Enable Macros to View BoQ information
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