Industries And Commerce Department- Dnp Limited - Agency Tenders

The bid notice states he delivery period shall be counted from the date of loi po date whichever is earlier as under: sl. no delivery schedule effective date of start refrigeration unit shell tube within 24 weeks from the date of issue of 1 heat exchanger unit letter of intent loi po.

The payment terms are specified in the special conditions of contract, which are not fully detailed in the provided text.

The warranty period shall be 12 months after the goods, or any portion thereof as the case may be, have been put into operation or 18 months from the date of delivery as per delivery terms fot site for the last supply of particular lot, whichever is earlier.

The purchaser will award the contract to the successful bidder whose bid has been determined to be substantially responsive and has been determined to be the lowest evaluated bid, provided further that the bidder is determined to be qualified to perform the contract satisfactorily.

The bidder evaluation criteria (bec) includes technical and financial aspects. The bidder must be an original equipment manufacturer or authorized supplier. The minimum annual turnover of the bidder as per their audited financial statement in any one of the last three preceding financial years i. e. , fy ****, **** **** shall be inr 92, 00, 000. The net worth of the bidder should be positive as per audited annual financial results of immediate preceding financial year i. e. , ****. The minimum working capital of the bidder as per the audited financial statement of immediate preceding year i. e. , fy **** shall be inr 9, 20, 000.

If the seller fails to deliver any or all of the goods or performance the services within the time period s specified in the contract, the purchaser shall, without prejudice to his other remedies under the contract, deduct from the contract price, a sum calculated on the basis of the contract price, including subsequent modifications.

The bid notice states, delivery period sl. no description delivery schedule effective date of start date of issue of letter of intent 1 telecom system within 05 five months loi po whichever is earlier.

The bid notice states, The payment terms are survey, supply, installation, and amc.

The bid notice states, warranty period shall be 12 months after the goods, or any portion thereof as the case may be, have been put into operation or 18 months from the date of delivery as per delivery terms fot site for the last supply of particular lot, whichever is earlier.

The bid notice states, he purchaser will award the contract to the successful bidder whose bid has been determined to be substantially responsive and has been determined to be the lowest evaluated bid, provided further that the bidder is determined to be qualified to perform the contract satisfactorily.

The bid notice states, he bidder must have experience in successfully executingcompleting similar supply as indicated below in central govt. organizationpsustate govt. organizationsemistate govt. organization or any other centralstate govt. undertaking ep firms large private sector organization during the last 7seven years to be reckoned from the original bid closing date.

The bid notice states, in case of delay in delivery of equipmentmaterials or delay in completion. a sum equivalent to 0. 5 of the value of the delayed material works services for each week of delay or part thereof. the total value of ld as per above shall be limited to maximum of 5 of the value undelivered supply.

The bid notice states he work shall be completed within 45 days from the date of acceptance of work order by the successful bidder.

The bid notice states he payment to the selected contractor will be made as per following schedule: 02two nos. of running bill payment will be made on pro rata basis and as per the milestone of work achieved and 1 nos final bill will be paid after submission of all test report.

The bid notice states he services supplied under the contract shall be guaranteed against all types of defects for a defect liability period of one year from the date of handing over the work.

The bid notice states he job shall be awarded on an overall l1 basis, and the complete order shall be placed on a single agency.

The bid notice states he bidders must have to submit upload the following documents with tender technical evaluation will be done based on these before the opening of the price bid.

The bid notice states in case of delay in work within stipulated period then unless such delay is attributable to owner, or in force majeure conditions, there will be reduction in supply value @0. 5 for each week of delay or part thereof subject to maximum of 5 of total supply value.

The bid notice states bidders are advised to personally visit the worksiteplace to assess the site conditions for submitting the most competitive offer best on the site survey.

The bid notice states any query clarification from the bidder shall be considered before 3 days from bid submission end date.

The bid notice states, The delivery period shall be counted from the date of LOIPO date whichever is earlier as under: for group a : two 02 months on fot site basis for group b : two 02 months on fot site basis. for group c : two 02 months on fot site basis.

The bid notice states, 90 of invoice value will be paid within 45 days through ebanking against receipt acceptance of materials at site against submission of invoices as per gst act, in triplicate after adjustment of prs, if any along with: a. inspection release note by purchaserconsultant tpi of dnpl. b. gr lr original c. packing list d. documents as specified in the technical specifications material requisition, of the bid documents. e. proof of custom clearance including payment of custom duty for imports permitted in the contract, if applicable. f. dispatch instruction clearance by purchaser. g. after delivery, site inspection handing over of materials to client, vendor shall obtain an approval from ms dnp limited immediately for raising all the invoices. 7. 1. 2 balance 10 amount of gst invoice value shall be paid within 45 days of receipt acceptance of goods, on contract closure against submission of no dues and no claim.

The bid notice states, warranty period shall be 12 months after the goods, or any portion thereof as the case may be, have been put into operation or 18 months from the date of delivery as per delivery terms fot site for the last supply of particular lot, whichever is earlier.

The bid notice states, he purchaser will award the contract to the successful bidder whose bid has been determined to be substantially responsive and has been determined to be the lowest evaluated bid, provided further that the bidder is determined to be qualified to perform the contract satisfactorily.

The bid notice states, he bidder should have designed, manufactured, tested supplied at least 24 mtr. , 10 astm a 672 or higher in terms of size, material grade in a single order, in last seven 07 years reckoned from the bid due date.

The bid notice states, in case of delay in delivery of equipmentmaterials or delay in completion, total contract price shall be reduced by 0. 5 half percent of the total contract price per complete week of delay or part thereof subject to a maximum ceiling of 5 five percent of the total contract price.

The bid notice states, bidder to quote considering expenses towards lodging, fooding all transportation of 1 nos inspection visit for 2 nos. of client 1 nos. of consultant person for visiting factory manufacturing workshop production facility. successful bidder shall coordinate with client accordingly.

The delivery period shall be counted from the date of LOI/PO date whichever is earlier as under: for group a : within 5 five months on FOT site basis from the date of issue LOI PO. for group b : within 5 five months on FOT site basis from the date of issue LOI PO.

90% of invoice value will be paid within 45 days through e-banking against receipt/acceptance of materials at site against submission of invoices as per GST act, in triplicate after adjustment of PRS, if any, along with: a. inspection release note by purchaser/consultant TPI of DNPL. b. GR/LR original c. packing list d. documents as specified in the technical specifications material requisition, of the bid documents. e. proof of custom clearance including payment of custom duty for imports permitted in the contract, if applicable. f. dispatch instruction clearance by purchaser. g. after delivery, site inspection handing over of materials to client, vendor shall obtain an approval from MS DNP Limited immediately for raising all the invoices. Balance 10% amount of GST invoice value shall be paid within 45 days of receipt/acceptance of goods, on contract closure against submission of no dues and no claim.

Warranty period shall be 12 months after the goods, or any portion thereof as the case may be, have been put into operation or 18 months from the date of delivery as per delivery terms FOT site for the last supply of particular lot, whichever is earlier.

The purchaser will award the contract to the successful bidder whose bid has been determined to be substantially responsive and has been determined to be the lowest evaluated bid, provided further that the bidder is determined to be qualified to perform the contract satisfactorily.

The bidder shall be regular manufacturer of flanges who has already supplied flanges to hydrocarbon industries. The bidder shall have designed, manufactured, tested and supplied, from the proposed manufacturing plant, at least one 1 number of 16 size or higher 600 class or higher flanges in last seven 07 years reckoned from bid due date.

In case of delay in delivery of equipment/materials or delay in completion, total contract price shall be reduced by 0. 5 half percent of the total contract price per complete week of delay or part thereof subject to a maximum of 5 five percent of the total contract price.