Name & Specification of Water Plant 500 LPH Reverse Osmosis System QTY Remark
Name & Specification of Water Plant 500 LPH Reverse Osmosis System QTY Remark
Name & Specification of Water Plant 500 LPH Reverse Osmosis System QTY Remark
BELGAUM, KARNATAKA-590001
NO.L-VII-1/2015-16-QM-CSJWT
On behalf of the President of India sealed tenders are invited for the purchase of 02 Nos water
plant 500 LPH Reverse Osmosis system with following specifications for use of CSJWT, CRPF,
BELGAUM, KARNATAKA-590018
2)
SL
NO
1)
QTY
REMARK
02 Nos
Vat /Freight
/transportation/
installation
charges etc may
also be quoted in
Rate particulars
25 mm- 02 Nos
Reverse Osmosis system: Capacity-500 LPH, Module
type-Spiral wound, Membrane specification-TFC, Make
of Membrance-GE, Polyamide, No of membrance-2
Nos, No of housing-2 Nos (4x4)-02 sets
3.
If you are interested in supplying the above mentioned water plant you may forward your sealed
Tender in favour of the DIGP/Principal CSJWT, CRPF, Post Box No-26, HSG-01, Head Post Office,
Torali, Belgaum, Karnataka, Pin 590001 under following terms and conditions:-
TECHNICAL BID :-
Tender documents duly completed and signed but without indicating the rates quoted.
ii.
iii.
iv.
v.
vi.
vii.
viii.
The Bidder/Tenderer shall quote their permanent account number (PAN) in their
Quotations.
ix.
and features.
II)
FINANCIAL BID
Financial Bid Should Contain:i.
Detail of price and rates of taxes, duties, term of delivery etc to be quoted clearly by
the bidders on their letter pad.
ii.
Rates must be written in figures as well as in words clearly.
iii.
There should be no cutting /overwriting. If by any chance there is any over
writing/cutting then a line should be drawn through the entire figure/word cancelling
the same and the word /figure should be freshly re-written and initialed by the
tenderer.
3) The technical bid and financial bid will be sealed by the bidder in separate covers/envelopes duly
super scribed Technical bid and Financial bid on top of the concerned envelop. Both these
sealed cover/envelopes should be put in a bigger cover which should also be sealed and super
scribed. as QUOTATION FOR WATER PALNT 500 LPH, TENDER NOTICE NO., DATED AND
TIME & DATE OF OPENING on the top right corner of the envelope.
4) The tender will be opened on 26/02/2016 at 1700 hrs by the DIGP/Principal CSJWT, CRPF,
Belgaum, Karnataka or a board of officers constituted by him for the purpose. The representative
of the responding firm may present himself at the time of opening the tender.
5) The price quoted should be firm, indicating all other charges viz Sales Tax/VAT/Excise duty etc
separately valid up to 06 Months.
6) CST/GST/VAT/TIN Number of the firm should be clearly mentioned in the quotations.
7) The tenderer should submit Photo Copy of latest valid sales tax clearance certificate with the
technical bid .
8) The tenderer should submit complete banker details along with the core banking Account number
with the technical bid .
9) All firms who are not specially registered with NSIC or DGS&D for the stores for which the
offers are invited are required to deposit EARNEST MONEY equivalent to the amount as
mentioned in the Tender Schedule failing which their offer will be summarily rejected. Firms
registered with NSIC or DGS&D for stores with specification mentioned in the tender schedule
are exempted from depositing earnest money. However, registration certificate to this effect is
mandatory.
10) Earnest Money Deposit (EMD) to the tune of Rs. 15,000/- (Rupees Fifteen thousand) only.
Should be sent in the form of Account Payee Demand Draft / Fixed Deposit Receipt / Bankers
Cheque or Bank Guarantee from any of the Commercial bank in favour of DIGP, CSJWT, CRPF,
BELGAUM along with quotation to be kept with the technical bid. No cash will be accepted as
EMD.
11) No interest shall be payable on the EMD deposited by the tenders.
12) E.M.D of un-successful tenderers will be returned back on or before 30th day after award of the
supply order. Hence tenderers are requested to send a pre- receipt challan along with quotations
so that refund of EMD can be made well in time.
13) The Earnest money deposited is liable to be forfeited, if the tenderer withdraws or amends or
derogate from the tender in any respect within the period of validity of his tender.
14) Successful Tendered will have to deposit 5% of the total cost of stores as performance security
money within 15 days of the receipt of supply order. The performance security money should be
furnished in the form of an Account Payee Demand Draft drawn in favour of DIGP, CSJWT,
CRPF, BELGAUM, or Fixed Deposit Receipt or Bankers cheque or Bank Guarantee of any
commercial bank in an acceptable form.
15) On receipt of the performance security money, EMD will be returned to the tenderer.
Performance security will remain valid for a period of sixty days beyond the date of completion
of all contractual obligations.
16) If the supplier fails to deliver the stores in a promised period and places a request for extension of
time the supplier will submit an undertaking on Non Judicial Stamp Paper of Rs. 10/- duly
attested by the Notary Public stating that the performance Security Deposit has already been
extended for six Months further beyond the last date of supply promised in the request of
extension of time of delivery.
17) The water RO plant 500 LPH should be supplied within 45 days of placement of the firm order.
18) Store is required to be delivered at CSJWT, CRPF, Torali, Belgaum 590001 at freight, risk and
cost of the supplier.
19) The stores should be supplied on credit basis, Payment will be made on recoupment of bill, from
RPAO CRPF .
20) In case the firm doses not complete the supply within the delivery period liquidated damages will
be charged @2% of the total cost of items as per provision contained in DGS&D manual.
21) If applicable, the bidders will also furnish the guarantee/warranty of proposed stores in the
technical bid.
22) The purchaser shall be entitled to recover the cost with all expense from the tenderer for such
defective/inferior stores and will be returned to the firm concerned on freight to be paid by them.
They can also be called upon to replace the stores within specified time.
23) In case of any dispute/doubt the decision of DIGP/PRINCIPAL CSJWT, CRPF, Belgaum,
Karnataka shall be final and binding on all parties/tenderers. He also reserves the right to accept
or reject any tender or all tenders without assigning any reasons.
24) DIGP/PRINCIPAL CSJWT, CRPF, Belgaum, Karnataka reserves the right to decrease
Appendix-A
THE DIGP/PRINCIPAL
CSJWT, CRPF, BELGAUM
KARNATAKA
Reference :-Your tender notice No. NO.L-VII-1/2015-16-CSJWT-QM dated the 31/01/ 2016
Sir,
I hereby offer to supply water plant 500 LPH the stores given in the schedule of
requirement mentioned in the tender notice.
2.
I have understood the terms and conditions as laid down at para 03(1 to 24) of
tender notice and agree to abide by the given terms and conditions. If I/we fail to comply with
any of the terms and conditions at a later stage ,EMD/Security Money deposited may be
forfeited.
3)
The following documents, as required to be submitted with the technical bid are
enclosed:1)-----------------2)-----------------3)-----------------4)--------------------------------------------------------------------------Yours faithfully,
Signature
Name/address of the tenderer
with seal.
Appendix-B
THE DIGP/PRINCIPAL
CSJWT, CRPF, BELGAUM
KARNATAKA
Reference :-Your tender notice No. NO.L-VII-1/2015-16-CSJWT-QM dated the 31/01/2016
Sir,
I/We hereby quote the following rates for supply of water plants 500 LPH as per
Following specification:SL
NO
1)
QTY
02 Nos
Rate
Yours faithfully,
Signature
Name/address of the
tenderer with seal.