Tender For Supply, Installation Of Ms Cup Board With Esd Powder Coating

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Tender For Supply, Installation Of Ms Cup Board With Esd Powder Coating Goods And Services Tax [Gst] : We Are Having Concessional Gst Under Notification No: 07/2018 Integrated Tax (Rate) Dated 25/01/2018 Read With Notification No 25/2018 Dated 31/12/2018 Sl No. 243B/Under Chapter 88 (Igst 2.5%, Cgst 2.5%) Or Under Notification No: 06/2018 Dated 25/01/2018 Central Tax (Rate) Read With Notification No 24/2018 Dated 31/12/2018 Sl No. 243B/Under Chapter 88. Necessary Exemption Certificate Will Be Provided. Applicable Taxes Are 5% Yes / No / Explain 2 Delivery Terms [Indigenous Supply]: Tenderer[S] Is Requested To Quote The Price[S] [Basic Price Of Item, Packing, Forwarding And Freight, Insurance And Handling Charges, Unloading The Goods, If Any] Up To Leos Stores / Leos Aryabhata Building, Bengaluru. Yes / No / Explain 3 Delivery Date/Completion Date: Delivery Is The Essence Of The Contract. Tenderer[S] Is/Are Hereby Requested To Mention The Firm Delivery Date/Completion Date. Also Mention Period Required For Installation & Commissioning Separately, In Addition To The Delivery Period, If It Is There In The Scope. Yes / No / Explain 4 Please Refer The Following Oms/Orders Issued By Govt. Of India While Submitting The Bid: (I) No. P45021/2/2017-Pp (Be-Ii) Dated 16.09.2020 (Ii) F.No.6/18/2019-Ppd (Public Procurement No.1) Dated 23.07.2020 (Iii) F.No.6/18/2019-Ppd (Public Procurement No.2) Dated 23.07.2020 And (Iv) F.No.6/18/2019- Ppd (Public Procurement No.3) Dated 24.07.2020. All The Provisions Mentioned In The Above Oms/Orders Shall Be Complied. If Any Deviation From The Above Oms/Order, Your Offer Will Be Liable For Rejection. All Bidders Fulfilling The Above Orders, Shall Submit A Valid Registration Certificate Made With Dpiit, Without Which The Offer Shall Not Be Considered. Yes / No / Explain 5 Insurance Coverage If Any 6 Mode Of Despatch ( Air/Road) Yes / No / Explain 7 Whether Export Licence Required, (Please Specify In Your Bid) Yes / No / Explain 8 Payment Terms.: Our Standard Payment Terms Is 100% Payment Within 30 Days After Receipt And Acceptance Of Stores At Leos. Advance Payment Will Not Be Considered. Yes / No / Explain 9 Bank Charges: Tenderer[S] Are Hereby Requested To Take Note That All Bank Charges Inside India Shall Be Borne By The Purchaser. Similarly, All Bank Charges Outside India Shall Be Borne By Contractor. Yes / No / Explain 10 Agency Commission If Any:Tenderer[S] Shall Mention The Percentage [%] Of Agency Commission Included In The Quoted Price Payable To The Indian Agent In Equivalent Indian Rupees On The Basis Of Tt Buying Rate Of Exchange Prevailing On The Date Of Placement Of Purchase Order. Yes / No / Explain 11 Performance Bank Guarantee:The Contractor Shall Execute Performance Bank Guarantee For 3 Percent Value Of The Purchase Order For Fulfillment Of Warranty Obligations. The Pbg Shall Be Executed Through Insurance Surety Bond/Account Payee Demand Draft/ Fixed Deposit Receipts Or Bank Guarantee Issued By A Nationalized Bank/Schedule Bank Approved By Rbi. The Pbg Shall Be Executed On A Non-Judicial Stamp Paper Of Rs. 300/- Value. The Performance Bank Guarantee Shall Be Executed As Per Our Specimen And Shall Be Valid For A Period Of 60 Days Beyond The Date Of Completion Of All The Terms And Conditions Of The P.O,/Expiry Date Of Warranty Period. The Performance Bank Guarantee Shall Be Executed Before Claiming Payment. The Pbg Will Not Carry Any Interest And Shall Be Returned After Completion Of All The Contractual Obligations Of The Contract With A No Claim Certificate Issued By Contractor As Per Our Specimen Enclosed. Adherence To This Clause Is Compulsory Or Otherwise, The Tender Will Be Rejected Security Deposit:The Contractor Shall Execute Security Deposit For 3 Per Cent Of The Value Of The Purchase Order To Ensure Satisfactory Performance Of The Contract. The Security Deposit Shall Be Executed Within 20 Days After Receipt Of Purchase Order Or Any Extension Thereof. The Security Deposit Is To Be Furnished In The Form Of Insurance Surety Bond/Account Payee Demand Draft Or Fixed Deposit Receipt Or Bank Guarantee From Nationalized Bank/Scheduled Bank Approved By Rbi. The Security Deposit Shall Be Executed On A Non-Judicial Stamp Paper Of Rs. 300/- Value And Shall Be Valid For A Period Of 60 Days Beyond The Date Of Completion Of The P.O/Contract.. In Case The Contractor Fails To Furnish The Security Deposit Within 20 Days Or Any Extension Thereof The Purchase Order Shall Be Cancelled Or Terminated And Appropriate Penal Action Shall Be Initiated. Any Breach Of The Terms And Conditions Of The Po Including Delivery Period, Security Deposit Shall Be Forfeited And Po Shall Be Terminated And Cancelled At The Contractors Risk, Cost And Liability. The Security Deposit Will Not Carry Any Interest And Shall Be Returned After Completely Executing The Order. Adherence To This Clause Is Compulsory Or Otherwise, The Tender Will Be Rejected. Yes / No / Explain 13 Warranty/Guarantee: Tenderer[S] Are Requested The Indicate Applicable Standard Warranty/Guarantee Period. Warranty Period Shall Commence From The Date Of Acceptance Of The Goods By The Purchaser. All The Replacements During The Warranty Period Shall Be Carried Out By The Successful Tenderer[S] Free Of All Cost Including To & Fro Freight Charges, Taxes And Duties, If Any. Return Of Replaced Parts/Equipment Shall Be The Responsibility Of The Supplier, At Their Cost