Tender For Procurement Of Non-Rc Operational Spares For M/S Ebara Corporation Make Main Injection Pump (Mip) Installed At Win Platform

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Tender for Procurement Of Non-Rc Operational Spares For M/S Ebara Corporation Make Main Injection Pump (Mip) Installed At Win Platform , Annexure-Iii Price Bid Format (Oem Spares- Imported) (To Be Filled In By Bidder) A. Bid Information (Bidder To Furnish Information In The Space Provided) Name Of The Work Procurement Of Non-Rc Operational Spares For M/S Ebara Corporation Make Main Injection Pump (Mip) Installed At Win Platform Tender No Zw7ks25004 BidderS Name, Address & E-Mail M/S Kokusai Commerce Co. Ltd., Jdb Building, 2-4-8, Shiba-Diamond, Minato-Ku, Tokyo 105-0012, Japan, Email: [email protected] / [email protected], Vendor Code: 404050 Bidders Offer No & Date ManufacturerS Name, Address & E-Mail M/S Ebara Corporation, 11-1, Haneda Asahi-Cho, Ohta-Ku, Tokyo 144-8510, Japan. Ph: (03) 3743-6111. Email: [email protected] / [email protected]. Vendor Code: 400342 Validity Of The Offer 90 Days Currency Of Quote Jpy Country Of Origin Port Of Export Port Of Discharge Mumbai Port Mumbai Port Delivery Period Material Is To Be Dispatched Within 12 Months From The Date Of Opening Of Loa/Po. Material Is To Be Dispatched Within 18 Months At Fob Japan From The Date Of Opening Of Letter Of Credit. No. Of Shipment Lots Allowed Single Single Detiails Of Port Consignee Head T&S, Ongc, Mumbai 23558 (Head T&S, Ongc, Mumbai) Details Of Ultimate Consignee I/C Apm Terminals Pipavav, Psb, Ongc, Post Office: Ramapara No. 2, Via Rajula, District: Amreli - 365560. Gstin: 97Aaaco1598a1zg 23775 (I/C Receipt, Uran Plant) Name, Address And Email Of Indian Agent, If Any Indian Agent Commission, If Any, Included In The Quoted Fob/Fca Price (Indicate Percentage), ................% B. Rates Sl No (A) Ongc Material Code (B) Description Of Items (C) Manufaturer Part No (D1) Revised Manufaturer Part No (D2) Hsn Code .(E) Unit Of Measurement (F) Quantity (G) Unit Ex-Works Price (H) Total Ex-Works Amount (I) = (G) X (H) , 220029350.0 , 220052479.0 , 220052480.0 , 220011089.0 , 220011090.0 , 220002197.0 , 220011091.0 , 220011092.0 , 220011094.0 , 220021460.0 , 220011088.0 , 367620122.0 , 220011086.0 , 220002204.0 , 220002205.0 , 220011095.0 , 220011096.0 , 220011085.0 , 220011084.0 , 220042308.0 , 220042307.0 , 220042301.0 , 220052485.0 , 220070509.0 , 220070510.0 , 220042306.0 Sum Total Of Ex-Works Amount Duly Packed Amount (Value) Shipment By Sea Fob Charges Sea Freight Charges Transit Insurance Charges (Sea Freight) Air Shipment (If Applicable) Fca Charges Air Freight Charges Transit Insurance Charges (Air Freight) C Terms Of Payment Bidder To Select Any One Of The Below Mentioned Options Regarding Terms Of Payment (I) Payment To The Supplier On Collection Basis Through OngcS Banker, Without Opening Of Letter Of Credit Is Preferred. Or (Ii) Payment To The Supplier Through Irrevocable Letter Of Credit Opened Through OngcS Banker. D Bidder Shall Provide The Following Tentative Details Of The Consignement To Ongc For Ascertaing Shipping, Freight And Insurance Charges. 1. Gross Weight Of The Total Consignment:...................................Kg. 2. Net Weight Of The Total Consignmenet. ......................................Kg. 3. Total Volume Of The Consignment:..............................................M^3. 4. Net Volume Of The Consignment:.....................................................M^3. 5. Number Of Packs: ...................................... 6. Weight Of Each Pack:..................................Kgs. 7. Dimension Of Each Pack:................................... 8. Type Of Containers: Lcl Or Fcl. 9. Nature Of Cargo: (I) Non Hazardous Cargo Or Hazardous Cargo (Ii) Stackable Or Non Stackable If The Above Mentioned Details Are Not Provided At The Time Of Submission Of Offer, The Order Shall Be Placed On Fob/Fca Basis. Supplier Shall Provide The Above Mentioned Details To Ongc Minimum 6 Weeks Prior To The Scheduled Date Of Delivery Of Consignment For Ongc To Finalize Shipping Arrangements (Either Through Ongc Nomimated Shipping Agency / Freight Forwarded Or Through The Shipping Agency / Freight Forwarded Provided By The Supplier). Thereafter, If Required, Ongc May At Its Own Descretion Convert The Purchase Orders To Cfr/Cpt Or Cif/Cip Basis By Amending The Purchase Order. Bidder Should Indicate Whether They Have Quoted Lcl Or Fcl Requirement And Should Mention Port Of Discharges Accordingly. For Fcl Cargo, Supplier Is Advised To Consider Detention Free Period Of 15 Days While Quoting Cfr / Cif Prices. Further In Case Of Order Is Placed On Cfr / Cif Basis, Supplier Shall Be Required To Obtain Detention Free Period Of 15 Days And To Get The Same Recorded On The B/L Itself At The Time Of Shipment. E Notes I) Ongc Reserves The Right To Place The Order To Bidder On Ex-Works, Fob/Fca, Cfr/Cpt/ Or Cif/Cip Basis Ii) Prices Quoted By Bidder Shall Be Firm During Execution Of The Contract / Order And Not Subject To Variation On Any Account. Iii) If Different Unit Ex-Works Prices Are Quoted By Bidder For Multiple Items Having Same Manufacturer Part No And Item Description , Then The Lowest Unit Price Quoted Will Be Considered For Evaluation And Placement Of Order. Iv) Fob/ Fca Price Should Be Inclusive Of All Incidentals Including Export Packing, Documentation, Statutory Clearance And Indian Agent Commission (Iac), If Any. The Percentage Of Iac Should Be Clearly Mentioned. V) Indian Agents Commission, If Any, Should Be Included In The Quoted Prices And Rate/Amount Be Indicated Separately. The Indian Agents Commission Will Be Paid In Non-Convertible Indian Currency Vi) Bidder To Provide Interchangeability Certificate, Wherever There Is Change In Part Numbers (Refer Column D2 Above)