INDIA SECURITY PRESS (A Unit of Security Printing and Minting Corporation of India Limited) Wholly owned by Government of India Nashik Road – 422 101 (Maharashtra) Tel No 00 91 253 2402200 Fax No 00 91 253 2462718 EPABX: 00 91 253 2402200 Email:[email protected] Website: http://ispnasik.spmcil.com Not Transferable Security Classification: UNCLASSIFIED TENDER DOCUMENT FOR PROCUREMENT OF HYDRAULIC OILS. Tender No.37/LTE/SY-24-1/2015-16 Dated: 20.05.2015 This Tender Document contains………………pages. Tender Documents is sold to: M/s______________________________________________________________ Address___________________________________________________________ Details of Contact person in SPMCIL regarding this tender: Name, Designation: V. Kiran Kumar, Deputy Manager (Materials). Address: India Security Press, Nashik Road-422 101 Maharashtra India Phone: 0253-2402219/2435 Fax : 0253-2462718 Email: [email protected] Note- The word “SPMCIL” in this SBD hereinafter is referred to as “India Security Press, A unit of SPMCIL”. Section I: Notice Inviting Tender (NIT) INDIA SECURITY PRESS (A Unit of Security Printing and Minting Corporation of India Limited) Wholly owned by Government of India Nashik Road – 422 101 (Maharashtra) Tel No 00 91 253 2402200 Fax No 00 91 253 2462718 EPABX: 00 91 253 2402200 Email:[email protected] Website: http://ispnasik.spmcil.com Tender No.37/LTE/SY-24-1/2015-16 Dated: 20.05.2015 1. Sealed tenders are invited from eligible and qualified Tenderers for supply of following goods: Sl. No. Description of Goods Quantity (with unit) 1. Hydraulic Oil BPCL Mak-68 EPP 420 Ltrs. 2. Hydraulic Oil HLP-46 210 Ltrs. Earnest Money (in Rs) Remarks N.A. *Note* *Note*-“This notice is being published only as an abundant precaution and is not an open invitation to quote in the tender. Participation in this tender is by invitation only and is limited to the selected SPMCIL’s Registered Bidders for the item, who have been sent this Tender by post/Courier. Unsolicited offers are liable to be ignored”. Type of Tender (Two Bid/ PQB/ EOI/ Single Bid (Limited Tender) RC/Development/ Indigenization/ Disposal of Scrap/ Security Item etc) Dates of sale of tender documents From 21/05/2015 to 15/06/2015 during office hours Closing date and time for receipt of 16/06/2015 At 1430 Hrs. tenders Place of receipt of tenders Green Gate, India Security Press, Nashik Road-422 101. Time and date of opening of tenders At 1500 Hours on 16/06/2015 Place of opening of tenders Purchase Section, India Security Press, Nashik Road-422 101. Nominated Person/ Designation to Receive Manager(HR), Bulky Tenders ( Clause 21.21.1 of GIT ) India Security Press, Nashik Road-422 101. 2. Interested tenderers may obtain further information about this requirement from the above office selling the documents. They may also visit our website mentioned above for further details. 3. If requested, the tender documents will be mailed by registered post/ speed post to the domestic tenderers, for which extra expenditure per set will be Rs 100 for post. 4. Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructions contained in the Tender Documents, are dropped in the tender box located at the address given below on or before the closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected. 5. In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchase organisation, the tenders will be sold/ received/ opened on the next working day at the appointed time. 6. The tender documents are not transferable. Deputy Manger (Materials) For General Manager India Security Press, Nashik Road Phone No 0253 2402219 Address for dropping the tender documents Green Gate, India Security Press, Nashik Road-422 101, Mahrashtra, India. Section II: General Instructions to Tenderers (GIT) Please refer the link Click here or http://ispnasik.spmcil.com/spmcil/UploadDocument/GIT.pdf for further details. Section III: Special Instructions to Tenderers (SIT) The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/ substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. The corresponding GIT clause numbers have also been indicated in the text below: In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shall prevail. Sl.No. 1 2 GIT Clause No. 8 Topic SIT Provision Pre-bid Conference Not contemplated 12.11 Applicability Local taxes of LBT 3 4 18.4 19 Earnest Money Deposit Tender Validity 5 20.4 6 7 20.9 34 Number of copies of Tenders to be submitted E-Procurement Comparison on FOR Destination basis. 8 35.2 Additional Factors Evaluation of Offers and The applicable LBT at Nashik Municipal Corporation shall be borne by the purchaser. Not applicable. The tender shall remain valid for acceptance for a period of 90 days from the date of opening. Any tender valid for a shorter period shall be treated as unresponsive and rejected. Single Not contemplated Supplement with the following: Price bid evaluation: The prices quoted shall be compared on a total price basis (FOR ISP Nashik Road), including all taxes, duties, packing and forwarding charges, freight, insurance, etc. as per the price schedule. for Not applicable 9 40 11 12 13 43 50.1, 50.3 51.1, 51.2 52 14 15 16 53 54 55 10 Purchaser’s tender right to accept Supplement following: with the SPMCIL reserves the right to accept in part or in full any tender or reject any tender without assigning any reason or to cancel the tendering process and reject all tenders at any time prior to award of contract, without incurring liability, what so ever to the affected tenderer or tenderers Parallel Contracts Not applicable Tender For rate Contracts Not applicable PQB Tenders Not applicable Tenders involving Purchaser’s Not applicable and Pre-Production Sample EOI Tenders Not applicable Tenders for Disposal of Scrap Not applicable Development and Indigenization Not applicable Tenders Section IV: General Conditions of Contract Please refer the link Click here or http://ispnasik.spmcil.com/spmcil/UploadDocument/GCC.pdf for further details. Section V: Special Conditions of Contract (SCC) The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses of General Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. These Special Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses. Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in the SCC shall prevail. S No GCC No. 1 19.3 Clause Topic SCC Provision Option Clause The purchaser reserve the right to increase the ordered quantity by 25% at any time, till final delivery date of the contract, by giving reasonable notice even though the quantity ordered initially has been supplied in full before the last date of delivery period. Not applicable 2 20.1 Price Adjustment Clause 3 21.2 Taxes and Duties 4 25.1 5 36.3.2, 36.3.9 If the tenderer fails to include taxes and duties in the tender, no claim thereof will be considered by purchaser afterwards. Bank Guarantee and Insurance for Not applicable Material Loaned to Contractor Disposal/ Sale of Scrap by Tender Not applicable Section VI: List of Requirements Sl. No. 1. 2. 1. Brief description of goods Hydraulic Oil BPCL Mak-68 EPP Hydraulic Oil HLP -46 Accounting Quantity Unit Ltr 420 Ltr Amount of Earnest Money N.A. 210 Required terms of Delivery: (a) Required Delivery Schedule : (b) (c) Required Terms of Delivery Destination : : (d) Preferred Mode of Transportation : Within 15 days from the date of purchase order. FOR ISP Nashik Road India Security Press, Nashik Road–422 101. Mahrashtra, India By Road 2. All the copies of tenders shall be complete in all respects with all their attachments/enclosures duly numbered and signed on each and every page. 3. The total cost inclusive of all elements as cited above on FOR India Security Press, Nashik Road (Maharashtra), India, basis should be indicated clearly both in words and figures in the price bid. 4. RISK PURCHASE: (a) If the supplier after submission of tender and due acceptance of the same, i.e. after placement of notification of award of contract fails to abide by the terms and conditions of these tender documents, or fails to supply the material as per delivery schedule given or at any time repudiates the contract, the purchaser shall have the right to: (i) Forfeiture of the EMD and (ii) Invoke the Security-cum-Performance Guarantee if deposited by the supplier and procure stores from other agencies at the risk and consequence of the supplier. The cost difference between the alternative arrangement and supplier tendered value will be recovered from the supplier along with other incidental charges, including excise duty, taxes, insurance, freight etc. (b) For all the purpose the Notification of award of contract will be considered acceptance of tender and formal contract pending signing of agreement. Supplier has to abide by all the terms and conditions of tender. (c) In case of procurement through alternative sources and if procurement price is lower, no benefit on this account will be passed on to the supplier. 5. Bidders are requested to submit the following Bank details along with tender documents: a) Beneficiary Name: b) Bank Account Number: c) Bank Name: d) Branch and Address: e) IFS Code: Section VII: Technical Specifications Not Applicable Section VIII: Quality Control Requirements The material supplied by the successful bidder will be accepted on conforming to all parameters. The purchaser reserves the right to get the material supplied tested from in-house laboratory and in case the material is found not meeting the requirement, the purchaser shall be entitled to cancel the contract, and if so desired, purchase or otherwise the purchase of the stores at the risk and cost of the contractor. Section IX: Qualification/ Eligibility Criteria MINIMUM ELGIBILITY CRITERIA 1. The following shall be the minimum eligibility criteria for selection of bidders technically. (a) Legal Valid Entity: The Bidders shall necessarily be a legally valid entity. A proof for supporting the legal validity of the Bidder shall be submitted. (b) PAN: The Bidder should be registered with the Income tax. Relevant proof in support shall be submitted. (c) Experience: The bidder should have experience in supplying “Hydraulic Oil” any one year during last three years. Relevant proof in support shall be submitted. 2. Documents supporting the Minimum Eligibility Criteria: (a) In proof of having fully adhered to the minimum eligibility criteria at 1(a), (i) Attested copy of Sales Tax Registration/ VAT Registration/Company Registration. (b) In proof of having fully adhered to minimum eligibility criteria at 1(b), attested copy of PAN. (c) In proof of having fully adhered to minimum eligibility criteria at 1(c), attested copy of experience certificate/supply order/purchase order issued by the parties for which the material has been supplied. Section X: Tender Form Please refer the link Click here or http://www.spmcil.com/SPMCIL/UploadDocument/T&C.e3860e1b-5a6f-447a-942f1893c3821b9c.pdf for further details. Section XI: Price Schedule SUMMARY OF PRICE SCHEDULE: PRICES SHOULD BE ON FOR, ISP, NASHIK ROAD BASIS. Tender No:37/LTE/SY-24-1/2015-16 Sl No Description of Goods 1 1. 2 2. UOM 3 Hydraulic Oil BPCL Ltr MAK-68 EPP Hydraulic Oil HLP-46 Dated:20/05/2015 Basic price/ unit (Rs) Packing and forwarding charges (Rs), if any Excise duty (Rs), if any 4 5 6 CST against Form-C/ VAT @--as applicable please specify (Rs) 7 Freight, Insurance and other charges, if any, including delivery at works (Rs) Total rate per Offered unit (Rs) (FOR Quantity ISP, Nashik Road) inclusive of all taxes, duties, freight and Insurance charges Total Price for required quantity (Rs) (FOR ISP, Nashik Road) inclusive of all taxes, duties, freight and Insurance charges 8 9 11 10 420 210 Ltr Grand Total in figure FOR ISP Nashik Road price in words……………… 1. We confirm that there would not be any price escalation during the supply period. 2. We confirm that we will abide by all the tender terms and conditions and we do not have any counter conditions Note: Price bids with conditions/ counter conditions are liable to be rejected. (Name and Signature with date) / Official Stamp SECTION XII: QUESTIONNAIRE SECTION XIII: BANK GUARANTEE FORM OF EMD (Not applicable) SECTION XIV: MANUFACTURER’S AUTHORIZATION FORM SECTION XV: BANK GUARANTEE FORM FOR PERFORMANCE SECURITY SECTION XVI: CONTRACT FORM SECTION XVII: LETTER OF AUTHORITY FOR ATTENDING A BID OPENING SECTION XVIII: SHIPPING ARRANGEMENT FOR LINER CARGOES (Not applicable) SECTION XIX: PROFORMA OF BILLS FOR PAYMENTS For section XII to XIX please refer the link click here or http://www.spmcil.com/SPMCIL/UploadDocument/Terms%20&%20Conditions.9e08319faf60-4ed6-8309-f6b5d8510288.pdf
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