Form Number DPS-P-44 TENDER FORM GOVERNMENT OF INDIS

Form Number DPS-P-44
TENDER FORM
GOVERNMENT OF INDIS
DEPARTMENT ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
E-mail : [email protected]
Vikram Sarabhai Bhavan
Anushakti Nagar
Mumbai 400 094
Dear Sirs,
1. The Director, Purchase & Stores, Department of Atomic Energy, invites, on behalf of the
President of India, sealed tenders (in duplicate) for the supply of stores detailed in the
Tender Form (No. DPS-P-44 [A]) and schedule thereto enclosed. The conditions of
contract, which generally govern any Contract made are those contained in Form No.
DPS-P-11 included in the pamphlet entitled “General Conditions of all Contracts and
special Conditions of contracts governing supplies of plants and machinery applicable to
contracts placed by the Directorate of Purchase & Stores (under Government of India,
Department of Atomic Energy) as amended up to date. The pamphlet can be downloaded
from https://www.dpsdae.gov.in/english/ContractConditions.aspx. If you are in a position
to quote for the supply in accordance with the requirements stated in the attached Tender
Form please submit your quotation in the attached Tender Form and Schedule thereto.
2. Tender submitted by telex/cable/telegram will NOT be considered at all and all such
tenders will be rejected without any notice to the tenderer. Further tenders received after
the last date and time fixed for its receipt will not be considered and it will, therefore, be
in the interest of tenderers to ensure that the tenders are mailed well in time.
3. Tenderers will have to drop tenders in DPS tender box provided at south wing gate, lower
ground floor, Vikram Sarabhai Bhavan, Anushakti Nagar, Mumbai – 400 094 but before
4:30 P.M. on the last date of receipt of tenders. In case tenders are sent by post the same
may be sent to the Directorate of Purchase & Stores, Department of Atomic Energy,
Viktam Sarabhai Bhavan, Anushakti Nagar, Mumbai – 400 094 to reach on or before the
last date & time indicated in the tender document.
IMPORTANT
4. Tenderers who are registered with the Directorate General of Supplies & Disposals /
National Small Industries Corporation/MSME or the Directorate of Purchase & Stores of
the Department of Atomic Energy of as approved suppliers, shall indicate in their offer
such registration number/s and photo copy of such Registration Certificate/s shall be
submitted with their offer. If the Tenderer is not registered either with the Directorate of
Supplies & Disposals / National Small Industries Corporation/MSME or with Directorate
of Purchase & Stores of the Department of Atomic Energy as approved suppliers, in the
event of a acceptance of the tender, they will be required to furnish a Security Deposit in
the form of Bank Guarantee for 10% of the order value as per caluse No. 4 of Form No.
DPS/P-11.
Yours faithfully,
For and on behalf of President of India (Purchaser)
Encl : as above.
SALES TAX:
Sales/General taxes where legally leviable and intended to be claimed should be
distinctly shown along with the price quoted. Where there is not done, no claim of Sales/General
taxes will be admitted at any later stage on any ground whatsoever.
When Sales/Central Sales Tax is claimed as extra by the Contractor/Supplier in general
and on packing charges in particular, the following certificate should be submitted by the
Suppliers/Contractors to the paying authority on the bill itself:
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Certified that the packing charges on which Sales Tax/Central Sales Tax has been
charged have not been exempted under the Central Sales or the Sales Tax Act or the
rules made thereunder and the amount charged on account of Sales Tax on those
goods and packing charges are not more than what is payable under the provision of
relevant Act or the rules thereunder:
Certified further that we have actually paid Sales Tax / Central Sales Tax and are
being assessed to Sales Tax on packing charges and also that where there are
statutory exemption, under the Relevant Act/Law of the State Government
concerned, we have availed ourselves of it and certified non availability of such a
provision for Sales Tax on packing charges wherever claimed.
Certified further in respect of amount claimed into the bill no claim is pending for
refund / or admissible. Certified that in the event of our getting refund in whole or in
part of the element of Sales Tax/Central Sales Tax on packing charges, claimed from
Government, we shall pass on the benefit to the Purchaser by remitting to
Government the amount equivalent to the amount of refund obtained by us.
Certified further that we (our agent) _________________________ (address)
________ are registered as dealers in the State of _________ under Local Regn. No.
_______ and in the state of __________ under Central Regn. No.
________ for the purpose of Sales Tax.
Failure to download the Form No. DPS-P-11 by the tenderer and keeping himself abreast of the
purchaser’s General terms and conditions of contract shall not be a ground for entertaining any
claim from the tenderer that he is not aware of the purchaser’s General terms and conditions of
contract.
INSTRUCTION TO TENDERERS
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Please note that your tender will not be considered unless it is received in sealed envelope
super scribed with Tender number and dates. Tender shall be delivered at the DPS tender
box provided at south wing gate, lower ground floor, Vikram Sarabhai Bhavan,
Anushakti Nagar, Mumbai – 400 094.
Late Tenders will not be considered.
Sales/General taxes where legally leviable and intended to be claimed should be
distinctly shown along with the price quoted. Where there is not done, no claim for Sales
/ General taxes will be admitted at any stage on any ground whatsoever.
a. Your quotation shall be valid for 90 days from the date of opening of the tender.
a. Prices are required to be quoted according to units indicated in the annexed Tender
Form. When quotations are given in terms of unit other than those specified in the Tender
Form relationship between the two sets of units must be furnished.
Preference shall be given to ex-stock delivery free of charges at the place of delivery to
be mentioned in the Purchase Order if you cannot offer ex-stock delivery, please indicate
the earliest guaranteed delivery date by which store will be supplied.
Samples, if called for, shall be submitted free of all charges, by you and the Purchaser
shall not be answerable for the loss at damages thereof due to any reason, whatever. In
the event of non-acceptance of your offer you will have to remove the samples at your
own expenses.
In the event of an alternative offer proposed by you, please give full specification details
literatures, etc. which may justify consideration of such alternative offer made by you.
The purchaser shall be under no obligation to accept the lowest or any other tender and
shall be entitled to accept or reject any tender in part or full without assigning any reasons
whatsoever.
Quantities are approximate only and one or more of the items of the stores tendered or a
portion of any one or more of the items of such stores may be accepted and you, not
withstanding that your Tender has not been accepted in whole, shall be bound to supply
to the purchaser.
No Tender containing erasures or alterations will be considered.
The tenders will be opened at the office of the said Purchase Officer and you or your
authorized representatives can be present at the time when the Tenders are so opened.
The pries of imported Stores shall be quoted specifying:
a. Prices of f.o.b. port of shipment in any foreign currency and its rupee equivalent.
b. Prices c.i.f. Bombay in any foreign currency and its rupee equivalent.
c. F.o.r. destination in rupee only.
In case of imported stores offered on forward delivery basis, preference will be given to
tenders whose quotations are firm. Where this is not possible, preference will be given to
those firms who quote prices within a reasonable ceiling.
Test Certificates/Guarantees, if required by the inspector of the purchaser shall be
obtained and furnished free of cost along with the supply.
I the case of an order for imported stores shipment should be effected as far as possible
through Indian vessels.
You shall submit along with tender the name of your bankers.
You shall in a separate sheet to be annexed to the tender, furnish in case you are a
partnership firm or firm or Joint Hindu Family Concern, the names and full particulars of
the partner or the members of the Joint Hindu Family owing the concern. The Tender
must be signed:
a. In the event of your being a sole proprietary concern by the sole proprietor or by
a constituted attorney duly authorized to enter in to and sign agreements on hi
behalf including agreements to refute disputes arising under or relating to such
agreements to arbitration by a power of attorney signed by the proprietor and
authenticated by a Notary Public or a Magistrate.
b. In the event of your being partnership firm, by all partners or by a constituted
attorney duly authorized to enter into and sign agreements on behalf of the
partnership firm including agreements to refer disputes arising under or relating
to such agreements to arbitration by a power of attorney executed under your
common seal authenticated by Notary Public or a Magistrate.
c. In the event of your being limited company under the common seal of the
company or by a constituted attorney duly authorized to enter into and sign
agreements to refer disputes arising under or relating to such agreements, to
arbitration by a power of attorney executed under your common seal
authenticated by Notary Public or Magistrate.
d. In the event of your being a Hindu Joint Family concern, by the karta of the Joint
Family.
When the tender is signed by a constituted attorney of the sole proprietor of the concern or when
the tender is signed on behalf of firms by a constituted attorney of its partners as provided in sub
clause (a) and (b) above then original power of attorney appointing him as such constituted
attorney shall be supplied with the tender or if a tender is executed on behalf of a limited
company by its constituted attorney as provided in sub- clause (c) above the original power of
attorney along with resolution (if it is required under its Articles of Association) authorized the
affixation of its common seal on the power of attorney and copy of its Articles of Association
shall be supplied with the tender. If however the power of attorney has been previously furnished
to and approved by the Purchaser, the contractor need not send the same with the tender.
Failure on the part of the contractor to comply with the instruction contained in this clause shall
tender liable for rejection.
EXCISE DUTY
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If it is desired to ask for excise duty or any other charges as extra, the same must be
specifically stated. In the absence of any such statement no claim for the same will be
entertained (whether the excise duty is leviable on advalorem basis, the tenderer
should submit along with the tender, the Form –I and the Manufacturer’s Price List
showing the actual assessable value of the stores, as approved by the Excise
Authorities)
Please note that in case any refund of excise duty is granted to you by Excise
Authorities in respect of stores supplied under the contract you will pass on the credit
to the purchaser immediately along with a certificate from your
Director/Manager/Proprietor/Accountant the credit so passed on relates to the excise
duty originally paid for the stores supplied under the Contract. In case of your failure
to do so within 10 days of the issue of the excise duty refund order to you by the
Excise Authorities the purchaser would be empowered to deduct a sum equivalent to
the amount refunded by the Excise without any further reference to you from any of
your outstanding bills against this or any other pending Government Contracts and
that no dispute on this account would be raised by you.
The tenderer is also required to the paying authority the following Certificates:
a. Certificate with case bill to the effect that no refund has been obtained in respect
of reimbursement of Excise Duty made to contractor during three months
immediately preceding the date of the claim covered by the relevant bill.
b. Contractors / Suppliers Auditor’s certificate as to whether any refunds have been
obtained or applied for by them or not in the preceding financial year, after the
annual audit of their accounts, also indicating details of such refunds application,
if any. This certificate should contained reference to all Purchase Orders /
Contracts held by the Suppliers / Contractors.
c. A certificate ALONG WITH THE FINAL PAYMENT BILL of the firm to the
effect whether or not they have any pending appeal / protest for refund or partial
refund of Excise Duties already reimbursed to the firm by the Government
pending with the Excise Authorities and if so, the nature, the amount involved,
the position of such appeals. This Certificate should be signed by the Contractors
/ Suppliers / Managing Director / Manager / Accountant.
d. AN UNDERTAINING to the effect that in case it is detected by the Government
at any refund from Excise Authorities was obtained by the Contractor / Suppliers
to the paying authority giving details any particulars of the transacting, paying
authority will have full authority to recover such amounts from the Contractors /
Suppliers outstanding bills against the particular contract or any pending
Government contracts and that no dispute on this account would be raised by the
supplier.
TENDER FORM
Tender No. _______________
Last date for receipt _______
To
The Director,
Directorate of Purchase & Stores
Vikram Sarabhai Bhavan,
Anushakti Nagar,
Mumbai – 400 094
Upto 16: 30 Hrs.
Date of opening __________
At 11:30 Hrs.
Dear sir,
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I/We hereby offer to supply the stores detailed in the schedule hereto at the price
given in the said schedule and agree to hold this offer open till ______
I/We shall be bound to supply the stores hereby offered upon issue of purchase order
communicating the acceptance thereof on or before the expiry of the last mentioned
date. You will be at liberty to accept any one or more of the items of stores tendered
for or portion of any or more of the items of such stores and I/We notwithstanding
that the offer in the tender has not been accepted in whole shall be bound to supply to
you- such item or items and such portion or portions of one or more of the items as
may be specified in the said Purchase Order communicating the acceptance.
I/we have understood the General Conditions of all Contracts and special conditions
of contract governing supplies of plant and machinery in the Form No. DPS -P-11,
included in the pamphlet entitled General Conditions of all Contracts and special
conditions of contract governing of plant and machinery applicable to contracts
placed by the Directorate of Purchase & Stores (Under Government of India,
Department of Atomic Energy) and the instructions to Tenderer annexed to the
invitation to tender Form No. DPS-P-44 and have thoroughly examined the
specification / drawing and / or pattern quoted or referred to in the Schedule hereto
and am/are fully aware of the nature of the stores required any my/our offer is to
supply stores strictly in accordance with subject tender to the terms and conditions
stipulated in your above Form No. DPS-P-11 and also contained in the Purchase
Order Communicating acceptance of this Tender.
The following pages have been added to and Form part of this Tender.
Yours fithfully,
Date ________ Stamp and Signature of the tenderer. * Strict compliance with the instructions to
tenderers contained in Form No. DPS-P-44 is essential.
Schedule to Form No. DPS-P-44(A)
GOVERNMENT TO IDNIA
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
(CENTRAL PURCHASE UNIT)
SCHEDULE TO TENDER NO. DPS/
Due on _________________ upto 11:30 A.M.
Sr.No.
Description
RATES
Quantity
Place of Delivery
Unit
Delivery
Terms
Rs.
P
Stamp & Signature of the Tenderer
Date ___________________