Beruflich Dokumente
Kultur Dokumente
TENDER DOCUMENT
for the
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Tender Document: C-2(b)/WC/0907/140/2016
TENDER NOTICE
Central Electronics Limited invites sealed bids (Technical & Financial) from eligible bidders which
are valid for a minimum period of 90 days from the date of opening (i.e., 19-09-2016) for the
Interested parties may view and download the tender document containing the
detailed terms & conditions, free of cost from the website http://eprocure.gov.in/
or http://www.celindia.co.in/tender.asp
Please see document control Sheet at Annexure -1.
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Tender Document: C-2(b)/WC/0907/140/2016
Eligiblity criteria:
Three similar completed works each costing not less than Rs 55,43,796/-
or
Two similar completed works each costing not less than Rs 83,15,693/-
or
One similar completed works each costing not less than Rs1,10,87,591/-
For the purpose of this clause “similar works’ means the work of S.I.T.C. of Fire Fighting
System in Multi-storied Buildings i.e. Industrial complex, Hospitals, Offices,
Residential Complexes, Schools, and Institutional Buildings etc.
4. The tenderer shall have valid registration in TIN no, ESI, PF and PAN no. for carrying
out the work in UP state. The relevent documents must be submitted along with the
technical bid. However, if tenderer has no TIN no. of UP state,then he should submit an
affidavit that he has applied for the same.(No payment shall be made without TIN no. of UP)
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Tender Document: C-2(b)/WC/0907/140/2016
Important Instructions: -
1. The following documents/Annexure are part of tender document:
a. Tender notice
b. Document Control Sheet - Annexure 1
c. Price bid format Annexure 2
d. List of approved makes Annexure ‘A’
e. Commercial terms and conditions Annexure ‘B’
f. Additional terms and conditions Annexure ‘C’
g. Format for submission of commercial details Annexure ‘D’
h. Schedule of exception & Deviations Annexure “E”
i. Format for submission of Vender Annexure “F”
j. Tender acceptance letter: Annexure ‘G’
2. Quotations shall be liable to be rejected if there is/are any deviation(s) from the specifications.
3. Escalation in price (except where price variation clause is applicable and given as per Clause 9 of
annexure B of tender), deviation from delivery schedule, terms and conditions will not be permitted in your
quotation. Statutory Taxes & Duties should be shown separately from the price.
4. Bidder who is Micro & Small Enterprise should enclose copy of valid Certificate of Registration with DIC or
KVIC or KVIB or Coir Board or NSIC or DHH or any other body specified by Ministry of Micro, Small and
Medium Enterprises, Govt. of India to avail benefits under the “Public Procurement Policy for Micro &
Small Enterprises (MSEs) Order 2012”.
5. Catalogue, literature, specification details should accompany the quotation.
6. Any deviation from specification & terms & conditions to be mentioned as schedule of exceptions &
deviations vide Annexure E. Any deviations whether technical or commercial stated elsewhere in the
bid shall not be taken into account and may render the bid non-responsible and liable to be
rejected.
7. Vendor Data should be submitted in the Format for submission of Vendor Data as per annexure F.
8. Quotation should be submitted in Two bid system.
9. Quotation should be submitted in sealed envelope. There will be 2 sealed covers/envelops in the
quotation and following are to be submitted in your quotation:
a) Cover – 1:
i. Earnest Money Deposit demand draft or TT acknowledgement or document(s) for exemption from
submission of EMD (see Clause 15 of Annexure B).
ii. Commercial details as per format at Annexure D.
iii. Deviations (if any) from Specifications, Commercial Terms and Conditions on Schedule of
Exceptions & Deviation as per format at Annexure E.
iv. Filled up Format for Submission of Vendor Data as per format at Annexure F.
v. Technical catalogue, literature and approval/registration certificate, if any, required as per details
in the tender.
vi. Balance Sheets with profit and loss account details for last 3 financial years.
vii. Copy of Sales tax registration, Excise Registration, PAN Card, Income Tax Return of last 3
financial years,
viii. Tender acceptance letter as per format at Annexure G.
ix. Proof of fulfillment of eligibility criteria.
b) Cover – 2: This must contain only the Price Bid on company’s letter head as per Price Bid format
(Annexure 2).
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Tender Document: C-2(b)/WC/0907/140/2016
Supplying, installation, testing and commissioning of fire Fighting and Hydrant system
at CEL campus. Sahibabad.
Tenderers are advised to inspect and examine the site and its surroundings and satisfy
themselves before submitting their tenders as to the nature of the ground and sub-soil (so far
as is practicable), the form and nature of the site, the means of access to the site, they may
require and in general shall themselves obtain all necessary information as to risks,
contingencies and other circumstances which may influence or affect their tender. A
tenderer shall be deemed to have full knowledge of the site whether he inspects it or not and
no extra charges consequent on any misunderstanding or otherwise shall be allowed. The
tenderer shall be responsible for arranging and maintaining at his own cost all materials,
tools & plants, access, facilities for workers and all other services required for executing the
work unless otherwise specifically provided for the contract documents. Submission of a
tender by a tenderer implies that he has read this notice and all other contract documents
and has made himself aware of the scope and specifications of the work to be done and of
conditions and rates at which stores, tools and plant, etc. will be issued to him by the CEL
and local conditions and other factors having a bearing on the execution of the work.
Scope of work
Work under this contract consist of furnishing labour, material, equipment and appliances
necessary and required to completely do all works related to the fire protection system which
consisting of:
a) Supply, installation, testing and commissioning of Fire Hydrant down comer system and
ancillary system.
b) Preparation of plan and shop drawing of actual work to be executed in CEL and
submission for getting approval/ NOC by the local fire authority and getting NOC from local
Fire Authority after completion of work.
d) Supply of any other item or services not specifically mentioned anywhere but required by
the Local Fire Authority or essential for the operation.
11. The Competent Authority on behalf of the C M.D., CEL does not bind himself to accept the
lowest or any other tender and reserves to himself the authority to reject any or all the
tenders received without assignment of any reason. All tenders in which any of the
prescribed conditions is not fulfilled or any condition including that of conditional rebate is
put forth by the tenderer shall be summarily rejected.
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Tender Document: C-2(b)/WC/0907/140/2016
12. Canvassing whether directly or indirectly, in connection with the tenders is strictly prohibited
and the tenders submitted by the contractors who resort to canvassing will be liable to
rejection.
13. The Competent authority on behalf of CEL reserves to himself the right of accepting the
whole or any part of the tender and the tenderer shall be bound to perform the same at the
rate quoted.
14. The contractor shall not be permitted to tender for works in the CEL Campus (responsible for
award and execution of contract)in which his near relative is posted as any cadre up to
CMD. He shall also intimate the names of persons who are working with him in any capacity
or are subsequently employed by him and who are near relatives to any officer/ Manager in
the CEL. Any breach of this condition by the contractor would render him debar for further
tendering in CEL.
16. This Notice for the tender shall form a part of the contract document. The successful
tenderer/contractor on acceptance of his tender by the accepting authority shall sign the
contract within 15 days from the stipulated date of start of the work.
17. If any tenderer submit false information and/or documents, his EMD shall be
forfeited and he will be debarred for future tendering in CEL for a period of two
years.
18. The price bid of those bidders will be opened whose technical bid stands qualified.
19. All quantities and parameters which are considered in the tender are for broad guideline.
Quantity may be increase or decrease. Only actual quantity shall be measured and
remaining quantity/ surplus material will be returned to the Contractor.
20. If any tenderer feel some items are short/missed in the bill of quantity, which shall be
essential for getting NOC from chief fire officer (CFO) then he may intimate/ raise a
quarry in pre-bid meeting. Such items will be incorporated in the BOQ through
corrigendum.
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Tender Document: C-2(b)/WC/0907/140/2016
22. Requirement of Technical representative (s) for above work and recovery rate,
Number
Representativ Technical of not fulfilling
S. No.
Figures Words
Technical
Graduate Representative
2 Engineer Or E&M NIL/5 Years 1
10,000.00
P/M
Diploma
Engineer
Assistant Engineers retired from Government services that are holding Diploma will be treated at par
with Graduate Engineers.
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-1
The Pre-Bid meeting will be held on 12-09-2016 (10.00 Hours) in the conference
room of Materials Management Division, CEL-Sahibabad.
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-2
Price bid format
Name of Work: Supplying, Installation, Testing and Commissioning of Fire Fighting and
Hydrant system at CEL campus.
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Tender Document: C-2(b)/WC/0907/140/2016
a) 150 mm
8 Each Each
b) 100 mm
10 Each Each
c) 80 mm
6 Each Each
5. P/F first aid hose reel wall mounting wall swinging
type fitted with 30 mtr long 20 mm high pressure hose
confirming to IS:1532 with 6 mm dia outlet GM shut of
nozzle and shut of valve and 20 mm dia outlet GM
inlet gate valve as per IS:884 finished with postal red
paint etc. complete as required.(make:-
Getech/Safefire/Safeguard/ lifeguard/Newage)
20 Each Each
6. Supplying & Fixing of SS metal ISI Mark fire hydrant
Single landing valve with 80 mm NB flanged inlet,
brass spindle controlled 63 mm dia female
instantaneous outlet type metal/PVC coupling blank
cap, chain, twist release type lugs & all accessories
Confirming to IS:5290. Including testing
commissioning etc. as required.
(Make Getech / Safefire / Safeguard/
lifeguard/Newage)
40 Each Each
7. SITC of following Size fire brigade (SS) inlet
connection CI body(Siamese connection) having 63
mm dia instantaneous inlet and 150 mm dia flanged
outlet for wet riser complete with coupling nuts, bolts
and rubber insertion i/c welding connection as
required (Make:-
Getech/Safefire/Safeguard/ lifeguard/Newage)
a) 4 way FBC
3 Each Each
b) 2 way FBC
5 Each Each
8. Providing and fixing 63 mm dia 15 mtr. long
rubberized fabric lined hose including SS male &
female instantaneous type coupling approved by fire
authority, machined wound with SS wire complete in
all respect, hose shall conform to IS : 636 TYPE ‘B’
and coupling to IS 903-1990 with ISI certificate 80 Each Each
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Tender Document: C-2(b)/WC/0907/140/2016
(Make:-Getech/Safefire/Safeguard).
a) 200 mm
100 mtr mtr
b) 150 mm
10 mtr mtr
c) 100 mm
50 mtr mtr
d) 80 mm
50 mtr mtr
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Tender Document: C-2(b)/WC/0907/140/2016
Up to 35 sq mm cable
60 mtr mtr
Above 35 sqmm and up to 95 sqmm
20 mtr mtr
Above 95 sqmm and up to 185 sqmm
20 mtr mtr
19. Laying of one no. XLPE power cable of 1.1 KV grade
of following size direct in ground including excavation,
sand cushioning, protective covering and refilling the
trench etc. as reqd.
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Tender Document: C-2(b)/WC/0907/140/2016
Section 1 incoming
OUT GOING
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Tender Document: C-2(b)/WC/0907/140/2016
supply)
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Tender Document: C-2(b)/WC/0907/140/2016
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Tender Document: C-2(b)/WC/0907/140/2016
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Tender Document: C-2(b)/WC/0907/140/2016
a) 50 mm
20 Mtr Mtr
b) 40mm
20 Mtr Mtr
c) 25mm
20 mtr Mtr
Total
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-A
SURYA ROSHNI
OR
EQUIVALENT
TRUE FORGE
DRP
TRUE FORGE
Kartar
Kalpana/
SANT
SANT
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Tender Document: C-2(b)/WC/0907/140/2016
CASTLE
ADVANCE
DANFOSS
IVC
KARTAR
KSB
ADVANCE
DANFOSS
NEWAGE
SAFEGUARD
SAFEFIRE, GETECH
b) Rubber Tubing IS:444- PADMINI, JYOTI
1984
c) Thermo Plastic Hose IS: 12585 KESARA PLAST
Reels
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Tender Document: C-2(b)/WC/0907/140/2016
EVERSAFE
SAFEGUARD/ GETECH
NEWAGE
SUKAN, GEETEK
SAFEGUARD
SAFEGUARD/SAFEFIRE
TYCO
VIKING
ABB
SIEMENS
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Tender Document: C-2(b)/WC/0907/140/2016
CROMPTON GREAVES
ALSTHOM
JYOTHI
CROMPTON
SIEMENS
CUMMINS
L&T
GRANDLAYS
HAVELLS
CCI
DUCATI
MECCO
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Tender Document: C-2(b)/WC/0907/140/2016
Strainer LEADER/ADVANCE
FIVALCO
ZOLOTO
SARKAR
AMCO-YUASA
STANDARD
Flexhead
POTTER
EDWARDS, AGNI
H.GURU
MATHER + PLATT
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Tender Document: C-2(b)/WC/0907/140/2016
POLYCHEM
FISHER
VICTOR
RELAY CORPORATION
UNBRAKO
GE POWER
L&T
GE POWER
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-B
Commercial terms and conditions:
1. CEL prefers to deal with registered / licensed contractor of Electrical.
2. Basis of price: The offer should clearly indicate units and rates. Prices should be submitted on
FOR CEL, Sahibabad basis or DDP, Sahibabad basis (for foreign bidder). The quotations
submitted with basis of price other than the above are liable to be rejected.
3. Taxes and duties: The taxes and duties are to be clearly mentioned, if any. Otherwise assume
that quoted rates are inclusive of all taxes.
4. Completion schedule. Within 180 days after placement of order. Bidder should indicate
earliest monthly delivery schedule plan date wise with PERT chart.
5. Payment terms: :
a) Payment terms other than this will not be accepted and his bid will be rejected in technical
evaluation.
b) Running payments shall not be made less than Rs. Five lakh.
6. Guarantee/Warrantee period: After the completion of work and before issuance of virtual
completion, the contractor shall furnish the written guarantee indemnifying the owner against
defective material and workmanship for a period of One Year after completion. The contractor
shell holds himself fully responsible for re installation or replace free of cost to the owner any
defective parts or materials. The security @ 10 % shall be deduct in each bill and released after
completion of One year Warranty period.
7. Price reduction for delayed delivery: In the event of delay in affecting the delivery within
agreed period, a reduction in the price shall be levied @ 1% of the total order value per week or
part thereof subject to maximum of 5% of the total order value. The date of submission &
inspection call letter will be considered as delivery date for the purpose of price reduction for
late delivery clause.
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Tender Document: C-2(b)/WC/0907/140/2016
9. Price variation Clause: Variation in quoted rates is not allowed. Quotations having price
variation clause would be rejected.
10. Validity of offer: The quotation/tender/bid submitted by the bidder/supplier shall be valid for a
minimum period of 90days from date of opening.
11. Deviation (if any) w. r. t. our technical & commercial requirements shall be specifically
mentioned in a separate sheet marked as ‘ Schedule of Exceptions & Deviations’ as per
format in Annexure D. Deviations/Exceptions mentioned elsewhere shall not be
considered.
12. 1) The contractor/ agency should have valid ESI, PF, PAN and TIN no. The proof of the same
must be enclosed with technical bid.
(In case contractor does not have valid ESI, PF no. He will be covered by CEL in ESI/PF and
expenditure on this a/c shall be deducted from the contractor’s bill as per procedure of CEL.)
2) Service tax liability, if any a/c of service provider to be discharged by the party as provided in
the notification S.T. 11/2014 dated 10/04/2014.
S. No. CEL’s term as per clause If bidder quote Loading factor for
no. 2 above non-compliance
1 DDP, CEL, Sahibabad EX-Works 3% of quoted total
basic price
FOB / FOR basis 2% of quoted total
(i.e. including basic price
packing and
forwarding charges)
Loading for deviation from Price Reduction for Delayed Delivery (Late Delivery or LD
Clause), clause no. 10
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Tender Document: C-2(b)/WC/0907/140/2016
S. No. CEL’s term as per clause If bidder quote Loading factor for
no. 10 above non-compliance
1 Penalty of 1% per week Not agreed 5% of quoted total
subject to maximum 5% on basic price
the value of the items
delayed 5% max. agreed 5% of quoted total
value
14. Any corrections/alterations in the tender/quotation/bid are to be duly signed by the bidder. CEL
does not take any responsibility for delay in receipt or non-receipt or loss of tender(s) in transit.
15. Earnest money amount of Rs.2,77,190/- in the form of demand draft favoring Central
Electronics Limited and payable at Delhi ,and valid for 6 month to be submitted along with
tender documents. No interest shall be payable on the earnest money deposited by bidder/
renderers. The earnest money may be deposited through TT/SWIFT into CEL’s account with
Syndicate Bank. The details of account are as below:
Beneficiary Name: Central Electronics Limited
Beneficiary Account Number/IBAN: 87761250000014
Beneficiary Bank SWIFT Address/BIC: SYNBINBB161
Beneficiary Bank Name: Syndicate Bank
Beneficiary Bank Address: Sahibabad Branch, CEL Complex, Plot No. 1, Site 4,
Sahibabad 201010 INDIA
The earnest money (after deduction of bank charges, if any) of unsuccessful bidder / renderers
will be refunded within one month of finalization of tender. The earnest money of successful
bidder would be converted into security deposit and would be returned (after deduction of bank
charges, if any) to the bidder after 2 months of successful completion of work.
Exemption from submission of EMD: The following type of bidders are exempted from
submission of EMD subject to submission of relevant documents mentioned herein:
a) Micro & Small Enterprise registered with DIC or KVIC or KVIB or Coir Board or NSIC or
DHH or any other body specified by Ministry of Micro, Small and Medium Enterprises,
Govt. of India. A copy of valid registration certificate should be submitted with technical
bid of quotation.
b) Bidders who have already submitted the EMD against our tender No. C-
2(b)/RC/0907/0003/2014 need not to submit the EMD again. However, they have to
submit fresh tender again.
16. CEL reserves the right to reject any or all tenders/quotations/bids received or accept any or all
tenders/quotation/bids wholly or in part. Further, CEL reserves the right to order a lesser
quantity without assigning any reason(s) thereof. CEL also reserves the right to cancel any
order placed on basis of this tender in case of strike, accident or any other unforeseen
contingencies causing stoppage of production at CEL or to modify the order without liability for
any compensation and or claim of any description.
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Tender Document: C-2(b)/WC/0907/140/2016
17. Submission of Tender: Tender/Quotation/Bid in sealed cover super-scribing the tender notice
no., name of the item and due date should be delivered at the Office of the Asstt. General
Manager, Materials Management Division, Central Electronics Limited, 4, Industrial Area, Saur
Urja Marg, Sahibabad – 201010 (U.P), INDIA. Last date of receiving of tenders/quotations
is19.09.2016 up to 15:00 hrs IST. The offer shall be submitted in two separately sealed
envelopes marked Part A (Techno-Commercial ) and Part B (price offer – not to be
opened ) along with tender number and due date written on each envelopes) as detailed
below:
Part-B: This should contain only Finance/Price Bid only as per format vide Annexure 2.
19. Technical Clarifications: Bidders desiring any technical clarification may contact Assistant
General Manager, MMD, Central Electronics Limited, 4, Industrial Area, Sahibabad – 201010
Phone no. 0120-2895145 Fax: 0120-2895148 email: mmd@celsolar.com between 1000 hrs to
1600 hrs on any working day up to 12.09.2016. However, the tender submission and opening
dates would remain firm as per above clause 20 & 21.
20. In case an order placed by the CEL based on the quotation/bid/tender submitted by the
bidder/supplier is not executed by the /bidder, CEL may right to execute the above work from
elsewhere and recover the additional amount that CEL may have to spend in procuring the
stores plus 10% to cover the overhead & incidental expenses.
21. Replacement of Rejected Material: Any material supplied against order place on basis of this
tender and found to be defective on inspection or differing from approved samples or make or
specifications will be replaced by the supplier free of cost or full refund made for the amount
paid by Central Electronics Limited including freight and insurance and other incidental charges
at our discretion.
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Tender Document: C-2(b)/WC/0907/140/2016
22. The required quantity of the material or job/ work area shown in the tender document is pre
estimated. It can vary at the time of execution. The payment will be made after the
measurement of the actual used at site after deducting statuary taxes at prevailing rate at the
time of payments.
23. The company reserves the right to modify the quantity, delete any item of the tender or reject
any/ all tenders and distribution of work without assigning any reason.
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-C
1.0 The work shall be executed as per CPWD General Specifications for Electrical Work
Part-I (Internal) 2014, Part-II (External) 1995 & Part – IV (Substation) 2013, Part –
V (Wet riser and sprinkler system for firefighting) – 2006, Part – VI (Fire alarm
system) installations as amended up to date, as per relevant BIS, relevant IE Rules
and directions of Engineer-in-charge. These additional specifications are to be read
in conjunction with above and in case of variation; specifications given in this
additional conditions & specifications shall apply. However, nothing extra shall be
paid on account of these conditions & additional specifications as the same are to
be read along with schedule of quantities for the work.
2.0 The Tenderers should in his own interest visit the site and familiarize himself with
the site conditions before tendering.
3.0 No T&P shall be issued by the Department and nothing extra shall be paid on
this account. The contractor will have to arrange T&P at his own.
4.0 The cable quantity taken in schedule of work is approximate. The contractor will
supply the cable as per actual measurement at site. The spare cable will be taken
away and removed from site by the contractor. In this regard Engineer-in-charge
Decision shall be final
5.0 Out of the approved makes of material mentioned above, the contractor will have to
get the make of material, approved from the Engineer-in-Charge before
procurement and being used at the site of the work.
6.0 In respect of materials for which approved makes are not specified above, these will
be of makes to be decided and approved by the Engineer in Charge and as per
sample approved before procurement.
7.0 The contractor shall submit samples of all materials before procurement for
approval from the Engineer-in-Charge and shall preferably be procured directly
either from the manufacturer or their authorized dealer/ representative.
8.0 The contractor will have to submit self attested copy of challan/ bills of the
material procured for use in work and make a gate entry at CEL.
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Tender Document: C-2(b)/WC/0907/140/2016
9.0 The work shall be completed within 180 days or mutually agreed period from the
date of receipt of letter of award/work order. Liquidated damage at the rate of 1 %
of the value of work order per work not more than 5% in total shall be recovered
for the delay period. In addition remaining work may be completed at the risk and
cost of the contractor.
10. All tools and tackles required for unloading/ handling of equipments and materials
at site, their assembly, erection, testing and commissioning shall be the
responsibility of the contractor.
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18. Guarantee:-
The contractor shall guarantee the complete system to provide the specified flow and
pressure under all conditions and outlets.
All equipment shall be the under guarantee of 12 months/ one year from the date of
handing over of the system to Engineer in charge. The equipment or component or
any part of the system found so defective during the guarantee period, shall be
replaced/ repair urgently free of cost, as per satisfaction of engineer-in-charge. In
case, it felt by the department that undue delay is being caused by the contractor,
the same will be done by the other agency on risk and cost of the
contractor. The decision of the Engineer in charge shall be final.
19. The contractor shall arrange all Pressure testing of pipes as per IS specifications
before trial run of system.
20. The contractor shall arrange for training to operator/ employee of CEL for operation of
the system, as desired by engineer-in-charge.
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-D
1. Basis of Price :
6. Delivery Schedule :
7. Payment Terms :
8. Guarantee
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-E
SCHEDULE OF EXCEPTIONS & DEVIATIONS
NOTE: 1. If unavoidable, Tenderers may indicate deviations to the requirements of the bid
Document only in this format. If this sheet is left blank or ‘No deviation’ is mentioned,
it would be considered that there are no technical or commercial deviations.
2. Tenderers shall furnish Technical and Commercial deviations, if any, in this format
only but separately.
3. Any deviations stated elsewhere in the bid shall not be taken into account and may
render the bid non-responsible and liable to be rejected.
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-F
Format for submission of Vendor Data
1. Name of vendor
TIN No.
2. Sales Tax related information
Registered Address
Phone No.
Fax No.
Name of Proprietor/
CEO/Chairman
Phone/Mobile No.
Email id
3. Factory Address
Phone No.
Fax No.
Email id
Phone No.
Fax No.
Email id
5. Correspondence Address
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Tender Document: C-2(b)/WC/0907/140/2016
TIN No.
L.S.T. No.
C.S.T. No.
Sales Tax Exemption No. (if any)
9. Income Tax related information
PAN No.
PAN reference no. (in case PAN
applied for)
PAN Status (in case PAN applied
for)
10. Excise duty related information
ECC No.
Range
Collector ate
11. Registration No. with Directorate
of Industries
12. MSE registration no. (for Micro &
Small Enterprise)
13. Name & address of organization
with whom MSE is registered
14. Whether MSE is owned by Yes / No (please strike-off non-relevant and attach
ST/SC? supporting document)
15. Bank related information
Bank name
Branch name
Bank address
Bank phone no.
Bank fax no.
Bank MICR Code (9 digit)
RTGS-IFC Code
Account type
Account no.
Swift Code
I certify that the information given herein is correct to the best of my knowledge and belief.
Signature of Proprietor/CEO/Chairman
Seal of the company/concern
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Tender Document: C-2(b)/WC/0907/140/2016
Annexure-G
TENDER ACCEPTANCE LETTER
(To be given on Company Letter Head)
Date:
To,
Dear Sir,
1. I/ We have downloaded / obtained the tender document(s) for the above mentioned ‘Tender/Work’
from the web site(s) namely:
2. I / We hereby certify that I / we have read the entire terms and conditions of the tender documents
from Page No. to (including all documents like annexure(s), schedule(s), etc .,), which form
part of the contract agreement and I / we shall abide hereby by the terms / conditions / clauses
contained therein.
3. The corrigendum(s) issued from time to time by your department/ organization too has also been
taken into consideration, while submitting this acceptance letter.
5. In case any provisions of this tender are found violated , then your department/ organization shall
without prejudice to any other right or remedy be at liberty to reject this tender/bid including the
forfeiture of the full said earnest money deposit absolutely.
Yours Faithfully,