SECTION E SCHEDULE OF QUANTITIES AND RATES

Transcription

1 SECTION E SCHEDULE OF QUANTITIES AND RATES

2 SCHEDULE OF QUANTITIES SECTION: E Scope of work under present tender is: SL. NO DESCRIPTION UNIT QTY Supply, Safe delivery and Warranty of EMI/RFI shielding conduit Make: Federal Mogul System Protection, Model:Roundit V0 EMI 19-Y Supply, Safe delivery and Warranty of Roundit tool 5 to 19 mm dia. 200 MTR. 01 NO. Section E consist of the following: Sub-Section E1 (Part A) - Notes. Sub-Section E 2(Part B) - Schedule of Quantities and Rates

3 SECTION E1 (PART A) - NOTES

4 CONTRACT PRICE AND PAYMENT A. General 1) The tenderer is required to quote for the entire scope of the work as contained in the Tender document. 2) All the sections are to be read for the purpose of pricing. The contractor is also requested to read all the terms and conditions. 3) Wherever it is mentioned in this specification that the CONTRACTOR shall provide certain work or provide some material or provide certain facilities etc., it is understood that he shall do so at his cost. 4) Any material not specified in tender but if required for completion of the work, the same shall be brought out by the tenderer with the applicable extra prices in their quotation. B. Price 1. The prices break-up indicating different elements of prices are to be furnished as per the formats enclosed herein. 2. The responsibility for inclusion of all the items required to meet the intent of the complete system lies with the contractor. Hence, the total price quoted in the summary price schedule or deemed to include all the items required for completion of the contract. 3. The total summary price should match with the breakup price submitted, if there is any deviation, the actual value which ever is lower is taken for bid evaluation.

5 SUB SECTION E2 (PART-B) SCHEDULE OF QUANTITIES AND RATES

6 SUB SECTION - E 2 (SCHEDULE OF QUANTITIES AND RATES) (a) Summary price schedule Sl. no Item description Qty Prices for free and safe delivery basis to PFBR Kalpakkam site (Packing, Transportation, Supply, Safe Delivery at site and& unloading at PFBR site Kalpakkam) Limiting CIF value for imported items/ raw materials included in the indigenous supply (i.e. in 'B') A B C Unit Rate Total Price INR 1 Supply, Safe delivery and Warranty of EMI/RFI shielding conduit Make: Federal Mogul System Protection, Model:Roundit V0 EMI 19-Y Supply, Safe delivery and Warranty of Roundit tool 5 to 19 mm dia. 200 Mtr No. To be quoted in online bidding form GRAND TOTAL NOTE: 1. In addition to limiting CIF value in Indian rupees (INR) indicated in column 'C' above, the following details are also to be furnished / noted. a. FOB value in foreign currency (limited to US dollar, UK pounds, Euro) corresponding to the limiting CIF value in column C. b. Exchange rate considered for arriving at the limiting CIF value in INR. For FE variation / Bid evaluation, the condition stipulated in clause of B- 2 special commercial terms and conditions shall apply. c. Ocean freight and Marine insurance included in the limiting CIF value in column 'C' shall be indicated in INR. 2. The total value including of all taxes will be taken for bid evaluation 3. Exchange rate considered for arriving at the limiting CIF value in INR. For FE variation/bid evaluation, the condition stipulated in clause of special Commercial Terms and Conditions shall apply.

7 1.PRICES Only tick ( ) and fill Applicable Delivery Terms Free Delivery FOR destination FOR dispatching Station Ex-Godown Ex-Works 2. SUPPLY PORTION: Applicable GST % on basic cost 3.SERVICE PORTION (IF APPLICABLE): Extra (Applicable GST % for service portion) 4.SAFE DELIVERY CHARGES: Nil Extra@ % on basic price / Applicable GST % on Safe Delivery charge ( Invoice shall be raised separately) 5. PACKING AND FORWARDING CHARGES: Nil Extra@ % on basic price / BHARATIYA NABHIKIYA VIDYUT NIGAM LIMITED (A Government of India Enterprise) General Instructions 1. Quote your prices on Free Delivery Basis. In case Free Delivery not possible, applicable charges shall be furnished on percentage basis for delivery at site. 2. Please note that our standard payment terms will be 30 days from the date of receipt & final acceptance of material. 3. Kindly indicate whether you are registered with DGS&D/NSIC/SSI/ DPS/NPCIL etc. and attach copies accordingly. Your offer shall be submitted with all Catalogues/ Leaflets. 4. Your offer shall be submitted with all Catalogues / Leaflets, wherever applicable. 5. Inspection if required will be done by BHARATIYA NABHIKIYA VIDYUT NIGAM LIMITED, or any other authorized representative. 6.The prices quoted shall be firm and in Indian Rupees only 7. The Offer shall be valid 120 days from the date of opening. 8. Incomplete quotation is likely to be rejected. 9. Taxes & duties shall be clearly indicated in your quotation. Material Test Certificate shall be furnished by the supplier, if required in the event of an order 10. Mention your GST registration No. (enclose document if any) 11. In case payment desired by way of Demand Draft, applicable DD charges will be to your Account. 12. The delivery period for execution of supply in the event of order should be specified in very CLEAR & REALISTIC TERM. No pro-rata supplies, unless otherwise specifically indicated, will be acceptable. Applicable GST % on P&F ( Invoice shall be raised separately) 6. TRANSIT INSURANCE CHARGES: NOTE: Transit Insurance shall be arranged by the contractor for delivery upto BHAVINI Site, Kalpakkam. It shall be in the scope of the contractor. In other case, the applicable premium charges shall be borne by the purchaser which should be clearly indicated in % on basic price. Nil Extra@ % on basic price / Applicable GST % on Transit Insurance ( Invoice shall be raised separately) 6.TEST CERTIFICATE Will be provided [ ] Will not be provided [ ] Not Applicable [ ] 7.Other charges If any: 1. Validity Period from the date of Tender Opening 2. Delivery Period from the date of PO 3. Warranty Period from the date of PO PLACE OF DELIVERY: BHAVINI SITE, KALPAKKAM I/We have understood the terms and conditions of the contract as contained in form No. CMM-02(Rev.0) and have thoroughly examined the specification, drawing and or/pattern quoted or referred to herein and are fully aware of the nature of the Stores required and my/our offer is to supply the Stores strictly in accordance with the requirements under the subject tender Date: Stamp and Signature of Tenderer Office Seal: NAME AND STATUS OF AUTHORIZED SIGNATORY