COVERING LETTER. Type of Organisation: SERVICE PROVIDER (AVIATION INDUSTRY) Tender Title: Procurement of Stores Consumable

Transcription

1 COVERING LETTER Type of Organisation: SERVICE PROVIDER (AVIATION INDUSTRY) Tender Title: Procurement of Stores Consumable Tender Ref. No. : 1819/PHL/NR/MAT/7009/ Dt 10/12/2018 Product Category: CONSUMABLES Tender Type: SEALED QUOTATION Type of Bidding : SINGLE BIDING (Short Term) Enter Location: Rohini Heliport, NEW DELHI First Announcement Date: 10 - Dec Last Date of Submission: Opening Date: 31 - Dec (15.00 Hours) 31 - Dec 2018 (15.30 Hours) Work Description: PROCUREMENT OF CONSUMABLES FOR AVIATION STORE USE For further information, contact: Name: MR MAHADEV S.N. Mobile NO / PAWAN HANS LIMITED, Rohini Heliport, Sector-36, Rohini NEW DELHI Contd-2

2 -2-1) TENDER NO: 1819/PHL/NR/MAT/7009/ 2) DATE: 10- Dec ) PRIORITY: ROUTINE 4) SUBJECT: PROCUREMENT OF CONSUMABLES FOR AVIATION STORE USE 5) TENDER DUE DATE: 31- Dec TIME: 15:00 6) TENDER OPENING DATE: 31 - Dec TIME: 15:30 Dear Sir, We are having requirement of the following consumables for Aviation Stores :- Sl No PHL Part No Description MA KE/LENGTH Unit Qty Req RA TE 1 NR/0021 TAPE TRANSPAREN T 2" Classis mtr Roll 60 2 NR/0022 TAPE PACKING 2" Classis mtr Roll 60 3 NR/0061 TEEPOL Litres 50 4 NR/0063 SOAP WASHING Lif e Bouy /100 Gms Each 50 5 NR/0068 CLOTH-YELLOW Size 24"X24" Each 60 NR/0105 Each 50 6 NIPPLE FOR GREASE GUN(I/L OF YA750) 7 NR/01232 POLYTHENE BAG 4X6" Shelf Lock (100 Nos) Packet 10 8 NR/01235 POLYTHENE BAG 6X8" Shelf Lock (100 Nos) Packet 10 9 NR/01236 POLYTHENE BAG 10X12" Kilogra 10 ms 10 NR/01311 Marker Pen (Black) Rey nolds Each NR/01313 POLYTHENE BAGS Kilogra 10 12"X18" ms 12 NR/01314 POLYTHENE BAGS Kilogra 10 15"X22" ms with inner Cap Each NR/0138 OIL SAMPLE BOTTLE 50 ML 14 NR/01392 MARSH AL JACKETS Orange Each NR/0168 TAPE INSULATION Steelage with f our diff 4 colours-the colour name will be inf ormed at the time of supply Each 30 NR/01923 DENTIST MIRROR small size Each 10 GST% Total amount Contd-3

3 3 Sl No 17 PHL Part No Description MAKE/LENGTH Unit Qty Req RATE NR/02077 POLYTHENE BAG 4X10" Shelf lock (100 Packet 10 Nos) NR/0343 HAND GLOVES (COTTON) Double Knitting Pair 60 GST% Total amount 18 NR/0500 WHITE SPIRIT BS ML/1 LTR Litres NR/0579 DISPOSABLE BAG Brown Colour Each 1,000 NR/0660 COLLINS 500 ML Each 60 NR/0709 SURF 500 Gms/1/2 Kgs Packet 50 NR/0907 METHYL ETHYL KETONE 500 ML Bottle Each NR/0933 WIND SOCKS Each 25 NR/0936 CABLE TIE 3" off white Each 100 NR/0950 CABLE TIES 6" off white Each 100 NR/0951 MASKING TAPE 1" Abro/100 mtr Roll 60 NR/0952 CABLE TIES 8" off white Each 100 NR/0953 CABLE TIES 10" off white Each 100 NR/0955 CABLE TIES 12" off white Each 100 NR/0972 FILTER MESH 5 MICRON Sq Feet NR/1018 CABLE TIE 18" off white Each 100 NR/1047 TEFLON TAPE Each 30 NR/1088 FEVIBOND (20ml) Each 30 NR/1121 CABLE TIE 18"X8MM off white Each 100 NR/1147 MASKING TAPE 2" Abro/100 mtr Roll 60 NR/1161 E D P ROLL 100 mtr Roll 03 NR/01315 CLIP FOR IRON STRIP Kilograms NR/1160 E D P SHEET 12 PLY Size 4Feet X 8 Feet Each 20 NR/01312 IRON STRIP Kilograms 30 NR/0233 CLIP (FOR NYLON STRIP) Kilograms 05 NR/0097 STRIP NYLON 1/2" Roll 20 NR/1159 E D P SHEET 6 PLY (SIZE - 80"X56"x1") Size 4Feet X 8 Feet Each 30 NOTE Item Sl No.6, 13, 14,18, 20 & 24 sample may be approved before submission of your quote

4 Contd-4 TERMS AND CONDITIONS: You are requested to forward quotation for the above on or before due date and due time. Quotation should be submitted in the given format only, falling which the quotation will not be considered. 2. Minimum product life should be 75% at the time of supply of item. 3. Quotation must be firm and should be valid for a minimum period of 60 days from the date of opening. 4. (a) Actual Percentage of GST if any whatsoever where liveable and intended to be claimed from PHL, whether as a part of the price or by way of tax in pursuance of any statutory provisions enabling the dealer to collect the IGST/CGST leviable on him, from the purchases should be distantly shown along with the price quoted. Wherever it is not done, all claims for payment (or) reimbursement of IGST/CGST of any description will be deemed to have been waived and such claims shall not be entertained at any ground whatsoever at a later date. b) If supplier offers quote on High Seas Sales Basis, then the responsibility of payment of additional 2% customs duty/service charges/vat/other Govt. levies and duties if any, except normal custom duty should be payable by the seller (the customs adds 2% additional customs duty on assessable valve of items declared in bill of entry (BOE) due to high seas sales). c) In case, Govt. of India discontinues import of goods on high seas sales, then no quote will be acceptable on high seas sales. However all the supply orders placed on HSS basis earlier would automatically be converted into normal orders and items supplied/received would be considered as per normal import orders. 5. GST Registration number may please be indicated on your quotation along with PAN copy. 6. The quantities mentioned in the Tender Notice are and shall be deemed to be only approximate and will not be in any manner, whatsoever be binding on PHL. 7. Quotation received in sealed envelopes only will be considered or through fax or will not be considered 8. Liquidated Damages -Time and date of delivery of the stores shall be the essence of the Contract. Should the contractor fail to deliver the stores within the stipulated period for such delivery or despatch the purchaser shall be entitled to withhold payment until the whole off the stores have been supplied. After expiry of delivery date, LD will be 0.5% (half percent) of the price of any stores which the contractor has failed to deliver or despatch aforesaid for each and every week or part of a week subject to maximum 10% of the contract value. 9. The quotation has to be submitted keeping in mind our standard payment terms, i.e. after Receipt and Acceptance of item/s at our stores within 30 days. 10. Printed Terms and Conditions on letter head or quotation form of tenderers shall not be applicable. Quotation should be in Indian Rupees. 11. PHL Reserves the right to reject all (or) any of the tenders or to accept the tenderers either in full or in part or to split up the contract without assigning any reason. 12. Wherever Tenderers have entered into the Rate Contract with DGS &D, they shall indicate the same in their tender. They shall also certify that the rates quoted are the same as are applicable on the rate contract finalized by the DGS & D. Contd-5

5 MIS-REPRESENTATION If at any time during the period of contract, it comes to the notice of the PHL that the service provider has misled PHL by way of giving incorrect/false information, which has been material in the award of contact to him/her, the contract shall be liable for termination besides other legal action which may be initiated against him/her under law. 14. CONCILIATION/ARBITRATION 14.1 If any dispute(s) or difference(s) of any kind whatsoever arise between the Contractor and PHL, both the Parties hereto shall negotiate with a view to its amicable resolution and settlement through a committee appointed by CMD, PHL. 14.2In the event, no amicable resolution or settlement is reached between the parties within 15 days after receipt of notice by one party, then the disputes or differences are detailed above shall be referred to and settled by the Sole Arbitrator to be appointed by CMD( PHL). 14.3Notwithstanding the existence or any dispute or differences and/or reference for the arbitration, the Contractor shall proceed with and continue without hindrance the performance of the work under the contract with due diligence and expedition in a professional manner and the payment due to the Contractor shall not be withheld on account of such difference of arbitration proceedings unless such payment is a subject matter of the arbitration. 14.4The arbitration proceedings shall be in accordance with the prevailing Arbitrationand Conciliation Act, 1996 and laws of India as amended or enacted from time to time. 14.5The venue of the arbitration shall be New Delhi, India as PHL Registered Office is located and managed, there from. The fee and other charges of Arbitrator shall be determined by the arbitrator in terms of the Act and shall be shared equally between the parties. 14.6The Arbitrator will be given the speaking and the reasoned Award. The parties will not be entitled to any pendente-lite interest during arbitration proceedings. 15 FORCE MAJEURE: 15.1 In the event of either party being rendered unable by Force Majeure to perform any obligation required to be performed by them under the contract, the relative obligation of the party affected by such Force Majeure shall be suspended for the period during which such cause lasts The term Force Majeure as employed herein shall means acts of God, War, Civil, Riots, Fire directly affecting the performance of the Contract, Floor and Acts and Regulations of respective government of the two parties, namely PHL and the Contractor Upon the occurrence of such cause and upon its termination, the party alleging that it has been rendered unable as aforesaid thereby, shall notify the other party in writing, the beginning of the cause amounting to Force Majeure as also the ending of the said clause by giving notice to the other party within 72 hours of the ending of the cause respectively. If deliveries are suspended by Force Majeure conditions lasting for more than 2 (two) months. PHL shall have the option of cancelling this contract in whole or part at his discretion without any liability on its part. 15.4Time for performance of the relative obligation suspended by Force Majeure shall then stand extended by the period for which such cause lasts. Contd-6

6 -6-16 For releasing payment above Rs.50,000/- please mention the details for E-payment comprising of Bank Name, Bank Address, Bank code, Branch Code, RTGS/IFCS, MICR Code, Pan, GST numbers and Current Account Number in your quotation. (Also submit a copy of one cancelled cheque along with your bill). 17. You can contact PHL on Mobile no or (Mr. S.N. MAHADEVAPPA) for any clarification before submission of quotation 18 The contract will be guided by "Fall clause", The fall clause provides that if the supplier reduces its price or sell the rate contracted goods following conditions of sale similar to those of the rate contract, at a price lower than the rate contract price, to any person or organization during the currency of the rate contract, the rate contract price, to any person or organization during the currency of the rate contract, the rate contract price will be automatically reduced with effect from the date for all the subsequent supplies under the rate contract amended accordingly. 19 The contract can be extended for more three months on same rates, terms and conditions subject to the satisfactory performance of the supplier. 20 In case of price tie (same price of both supplier), L-1 bidder will get preference based on the lowest quote mentioned including GST, clearance etc. which is not on HSS agreement basis. 21 Price quoted should be including, clearance etc. and quoted rate should be PHL Stores, Delhi. 22 Any changes in quotation after opening of the tender will not be considered. 23 The quotations received by 31/12/2018 (Till 15:00.Hrs) will be opened by the tender opening committee on 31/12/2018 at 15:30 Hrs. and after scrutinizing their quotation, the successful bidders will be declared/informed. 24 Address for Communication only through Courier/By hand since there is no Indian Postal facility is not available at this location at present:- HOD(Materials)NR Pawan Hans Limited Sector-36, Rohini Rohini Heliport, New Delhi Mobile No. : / Tender Enquiry Number must be mentioned on the sealed envelope Thanking you, Yours faithfully, For Pawan Hans Limited (Mohammad Ameer) HOD (Materials) NR