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CENTRAL INSTITUTE OF MINING & FUEL RESEARCH
(CSIR, Ministry of Science & Technology, Govt. of India)
HQ: Barwa Road, Dhanbad – 826001 (Jharkhand), India E-mail : [email protected]/[email protected] : 0326-2296030, : 0326-2296027/28
CIMFR’s GSTIN No.: 20AAATC2716R1ZT, PAN: AAATC2716R, Service Tax Reg.No.:AAATC2716RSD035
निनिदा आमंनित सूचिा /NIT
निरीक्षण संख्या /Enquiry No.CIMFR/PUR/9(76)2020/ नदिांक /Date:04.06.2020
सेिा मे /To,
M/sIR Technology Services Pvt. Ltd.
El-91 Industrial Area , Electronic Zone, MIDC,
Mahape, Navi Mumbai - 400710
निय महोदय/Dear Sirs,
निषय /Sub.: Request forONLY ONLINE Quotation/offer forSpare parts of TGA-701
You are requested to quote ONLINE ONLY for the following items in SingleBid Systemquotations for “Spare parts of TGA-701”.against Enquiry No.CIMFR/PUR/9(76)2020dated:04.06.2020”. Offer with complete details on the following should be uploaded well in advance in
etenders.gov.inportal of e-procurement onor before last date & time and will be opened on opening date stipulated as in e-tender.
S. No Item Description Part No. Quantity
1 Mount Resilient Square 781-677 16
2 Pad Foam Oven Bottom 621-068 05
3 Blower Assy 230v Right 35 cfm 621-270 04
4 Valve Sol 3w 24vdc Mf Ph 616-567-108 03
5 Valve Sol 2w 24vdc Mf 616-567-106 03
6 Valve Sol 3w 24vdc 100psi Adj 620-625-101 03
7 Power Supply Assy 24vdc 120w Scs 120 pw 633-101-385 02
8 Assy Card Sm Lf Ethernet-can Bridge 666-573H 02
9 Thermocouple Type N Element 621-183 08
10 Turntable Crucible Large Annealed 614-442-110 08
11 Spindle Drive 609-990 01
For Details Please contact : Miss Ranu I Bande , Technical Officer
Contact no. +91 7709713997
E-mail : [email protected]
You are requested to kindly go through the detailed terms & conditions / instructions mentioned below and
overleaf and submit only online your most competitive Bid/offer through etenders.gov.in for e-procurement
by the last date and time of submission cited above. Tender after due date & time cannot be uploaded. Any
financial offer/ escalation after opening of the bid are not acceptable. Offline submissions are unacceptable.
The bidder must submit the applicable Price Schedule in Excel format (BoQ) as Annexed to the tender document available on the CPP portal(www.etenders.gov.in) Complete specification with manufacturer’s name and address should be given while quoting. Supporting scanned copies of Literature/Pamphlets etc. should also be uploaded
Bids shall be submitted online only at CPPP website: https://etenders.gov.in/eprocure/app for Single bid.
Terms & Conditions:
1. Location/ Site: CSIR-CIMFR, Nagpur Research Centre 17/C Telenkhedi Area, Civil Line, Nagpur- 440001
2. Recent Past Purchase Orders of similar products, client list with contact details & Performance Certificate.
3. Validity Period: The validity period of the offer should be clearly specified. It should be at least for 180 days from the last date of submission of quotations.
4. Complete specification with manufacturer’s name and address should be given while quoting
Supporting scanned copies of Literature/Pamphlets etc. should also be uploaded
5. In cases of agents quoting on behalf of their foreign manufacturers, one agent cannot represent two
manufacturers or quote on their behalf in a particular tender enquiry. One manufacturer can also
authorize only one agent/dealer. There can be only one bid from the following:
i. The foreign manufacturer directly or through one Indian agent on his behalf;
or
ii. Indian/foreign agent on behalf of only one principal.
6. Please indicate the name and address of the agents in India if any, the details of service to be rendered
by them & the percentage of commission payable to them. Agency commission payable to the Indian
Agent should be clearly indicated. The Agency commission would be payable only in Indian Rupees
after acceptance.
7. This lab/Institute is registered with Dept. of Scientific & Industrial Research, Govt. of India and
concessional customs duty and GST & IGST are leviable vide notification no. 54/2002-Customs on all
imports covered under notification No.51/96-Customs dated 23.07.1996, Notification No.47/2017-
Integrated Tax (Rate) and Notification No.45/2017-Central Tax (Rate) both dated 14th November, 2017
and similar State Tax (Rate) notifications.
8. Delivery period required for supplying the material should be invariably specified in the quotation.
The offered delivery period shall have to be strictly adhered to in case an order is placed.
9. Bidder has to enclosed proper certificates for uninterrupted transmission/transport/Custom clearance of
Dangerous/explosive/restricted goods, if applicable, in your bid/quotation.
10. As per Govt. of India procurement policies,
a. The purchaser intends to give purchase preference to local suppliers* in case the cost
of procurement is in the range of more than Rs 5.00 lakhs and up to Rs. 50.00 lakhs. b. There is no restriction on the eligibility of the suppliers.
c. The procuring entity intends to give purchase preference to products/goods manufactured by
micro, small and medium enterprises (MSME).
*”Local supplier” means a supplier or service provider whose product or service offered for procurement meets the minimum local content as prescribed in DIPP Order No.P-45021/2/2017-PP (BE-II) dated 28th May, 2018 or by the competent Ministries/Departments in pursuance of this order.
‘Local content’ means the amount of value added in India which shall, unless otherwise prescribed by the Nodal Ministry, be the total value of the items procured (excluding net domestic indirect taxes) minus the value of imported content in the item (including all customs duties) as a proportion of the total value, in percent.
The supplier has to declare the percent of local content in his product or services as per NIT
requirement.
11. Limitation or preference for participation by bidders in terms of the Governmentpolicies; Like
Startups, Product Reservation (MSEs), purchase or pricepreferences (DMEP/Make in India/MSEs), and
other Government policiesissued from time to time.
12. Payment Term:For Imported Items foreign currency payment: 100% through LC comprise of 80% against
shipment and 20% against satisfactory performance of the product. For Indigenous Items INR Payment: 100
% within 30 days on receipt &acceptance and Installation & commissioning of material at CSIR-CIMFR
site. Please inform your Bank details for RTGS payment, in hard copy.
13. TDS deduction on Income Tax, GST etc. from Payments to suppliers: This will be done as per the existing
law in force during the currency of the contract.
14. Make and Model, Series, All specific codes, Leaflet, Catalogue & Authorization of Principal/ Manufacturer.
Pre-requisite, requirement for site preparation and utility materials must be listed. Warranty should be as
specified in specifications.
15. The exact figure in %age for discount, if any.
16. Packing, Forwarding, Transporting, Postage/Courier, Octroi, Freight, Insurance, Any Certificate(s), Extra
Warranty, Installation, Commissioning any, any levy, any other charge(s) must be mentioned clearly.
17. Copy of last audited balance sheet, Income tax registration/ PAN Card, Latest Income Tax clearance
certificate, Proof of Manufacturer’s Authorization for this offer, Agreement of Service Provider and
Warranty Support Service, Local Service Centre Details with contact Nos.
18. Currency Conversion Rate for evaluation will be considered from www.xe.com / www.rbi.org of the
opening date of the price bid.
19. The quotations must submitted through only online be neatly typed or computer printed. Hand written offer
will be rejected. Quotations must carry the numbers of GST/ sales tax / VAT / TIN invariably on the top.
Incomplete/conditional will be summarily rejected.
20. CLEARANCE OF CONSIGNMENT AT AIRPORT: The day the Cargo is handed over to our forwarding
agent for shipment, the same should immediately be intimated to us along with copies of Invoice & Packing
List (box wise), Certificate of Origin, Air Way Bill, Cargo Arrival Notice to enable us its clearance at
Kolkata Airport without any demurrage/port charges.
21. Agency Commission: If any, must be explicitly indicated with base value.
22. All online tenders/quotations should be addressed : The Director / SPO, Central Institute of Mining & Fuel Research,
H.Q.: Barwa Road Campus, Dhanbad – 826001 (Jharkhand), India with GST no. of CSIR-CIMFR and Bidders/ Supplier.
23. Tenders/Quotations must be uploaded sufficiently in advance so that any inconvenience at time on last date can be
avoided. Any request of extension regarding last date and opening date will not be entertained.
24. Specification and Make: Quotation should be given for the exact specification and make as shown in the enquiry against Sl. No. of the item, if in the view of the supplier there is any other alternative item which can serve out purpose,
quotation may also be given for the same separately. The client list along with the unpriced past order with techno-
commercial bid for potential evaluation & Priced past order copy of similar equipment supplied to any CSIR Lab / any Govt. Organization including detail of price & all charges must be attached with price bid.
25. Mode of dispatch: RATE SHOULD BE QUOTED FOR ANY OF THE FOLLOWING MODE OF DELIVERY, For
Import: ByAir or Sea on FCA/FOB Basis (i) for Dispatching Station [to be specified]. (ii) FOR Destination (Dhanbad)
by Passenger/Goods Train/Transport.(iii) Free delivery at CIMFRStores (iv) By Registered Post, However, we prefer (ii) & (iii).
26. Delivery Period: Specific mention should be made whether the delivery will be Ex-stock or the item will be supplied
after procurement /import. Incase of the later the period of delivery must be mentioned clearly and the same has to be strictly adhered to. In case of Ex-stock the rates of transport, F&F, Insurance etc. must be indicated separately.
27. Insurance: In case of FOB/FCA insurance in CIMFR’s A/c and in the case of FOR destination, insurance should also be
covered by you. The goods should be insured in your favour against all risks from ware house to ware house basis. The insurance charges, if any, should be shown separately in the rates quoted.
28. Packing & Forwarding : To be suitably packed in Special Export Packing to withstand Air Transmissions enroute to
Dhanbad, Jharkhand, India
29. Banker’s Charge: Indigenous Banker’s charge will be borne by Importer and Foreign Banker’s charge will be borne by supplier.
30. Opening of Quotations: The quotations will be opened by the committee of CSIR CIMFR as per online NIT norms .
31. Miscellaneous :
a. The tenderer is required to furnish : (a) GST No. of Buyer CSIR-CIMFR & Supplier (b) Permanent Account
Number as allotted by the Income Tax Department (c) the registration number of DGS&D / National Smal
Industries Corporation, if so registered as also the period of their validity. b. Warranty/Guarantee: Terms with name and address of the manufacture should invariably be given.
c. Sample & Literature: Wherever possible and particularly i.r.o. item no. ________ should necessarily be given.
d. Installation, Commissioning & Training: Charges, if extra must be specified wherever applicable.
e. AMC: Incase of Plant & Machinery /Sophisticated laboratory equipments the charges of AMC valid at least for 3-3 years must also be quoted. This will be an important criterion for selection of quotation.
f. Spares: We should also like the supplier to suggest the essential spares needed for the equipment/ machines in
the next three years and quote for the same positively. g. Drawings, Diagram and Manual: Incase of machines/equipments the supplier has to provide full
drawings/circuit diagrams and blue print-three sets each along with user’s manual at the time of supply.
32. Liquidated Damages: LD/Penalty @ 0.5% per week subject to maximum 10% or as decided by the competent authority
will be imposed on non-compliance/violation of Purchase Order terms & conditions.
33. Performance Bank Guarantee Clause: 10% in the form of Bank Guarantee of the total order value needs to be submitted to cover two months beyond the warranty period for any order for equipments more than Rs. 2.5 Lakh.
34. Integrity Pact to be submitted on CSIR format for value more than Rs. 3 crore.
35. MSME/Make In India/Start-up/Local supplier with local content prevailing of rules govt. of India is applicable. 36. Supplier has to be submit a declaration of not blacklisting from any CSIR Lab./Govt. /PSU/Pvt. organization within
minimum last 3 years and also submit a certificate.
37. The supplier needs to certify that the rates quoted by them are the same and not higher than those quoted with other CSIRLabs/Instt, Government, public sector or private organizations.
38. Acceptance / Rejection : Director, CIMFR, Dhanbad reserves the right to accept a quotation in part or in full or to reject
all quotations or any of the quotations received, for non-compliance or any of the above items, conditions or instructions
or for any other reason without assigning any reason thereof.
sd
Store & Purchase Officer
CSIR-CIMFR, Dhanbad
Allied Technical Details
S.N. Allied technical details Bidder’s response
1. Product catalogues/user manual/other informative material/sketches/drawings etc.
Enclosed (Yes/No) ( Ensure that it
should be up to date and page
numbered)
2. Country of origin,
3. Port of shipment
4. Banker’s details
5. Free Warranty/Guarantee for a period of
6. Extended Warranty/Guarantee for a period of
7. Installation , commissioning & training,
8. Details of service provider for after sales/complaints etc.
9. AMC charge with no. of visits (routine & breakdown)
10. Comprehensive AMC including spares
11. Details of accessories (if any)
12. List of non-consumables (if any)
13. List of consumables (if any)
14. Ex-Works At
15. FOB /FCA (Name of port)
16. CIP/CIF Kolkata
17. Insurance
18. Agency Commission
19. Transportation from Kolkata to CIMFR Stores
20. Packing & Forwarding Charges
21. Spares availability
22. Training charges
23. Any other relevant detail
DEVIATION STATEMENT FORM
1) The following are the particulars of deviations from the requirements of the
Tender specifications:
Tender Clause/specifications Deviation Remarks (including
justification)
Place: Date: Signature and seal of the Manufacturer/Bidder NOTE: Where there is no deviation, the statement should be returned duly signed with an endorsement indicating “No Deviations”.
SERVICE SUPPORT DETAIL FORM*
Sl. No. Nature of training imparted List of similar type equipments serviced in past three years
Details if the Contact person fax, phone, email etc.
*Documentary evidence should be enclosed.
Signature and Seal of the manufacturer/Bidder……………………………. Place : Date :
STATEMENT OF FINANCIAL DEVIATIONS
Following are the financial deviations and variation(s) from the exceptions to the specifications and documents for the Bid document. These deviation(s) and variation(s) are exhaustive. Except these deviation(s) and variation(s), the entire work shall be performed as per your specifications and documents.
Sl No.
Section No. Clause No. Statement of Deviations / Variations
S. No. Section No. Clause No. Statement of deviation(s) and variation(s) Signature of the bidder
Name:
Place:
Date:
Address:
Company Seal
Price Schedule Form
PRICE SCHEDULE FOR GOODS BEING OFFERED FROM ABROAD
Name of the Bidder_________________ NIT Reference No.__________________ File Reference No.__________________
Sl.No. Description/ Part No./ Make
Model
Quantity Unit Price (in currency) Total Amount (in
currency)
1.
2.
3…….
Ex-Works Price-
Packing, loading and inland freight
*FCA (at port)
Terminal charges, loading on vassal
**FOB (name of port)
Air freight & insurance up to destination port
CIF
Carrier charges & insurance up to final destination
CIP
Indian agency Commission (%)
Installation & Commissioning charges
Training charges
Additional Warranty Charges
Annual Maintenance Charges *&** Mandatory requirement
Total Bid price in words__________________
Note:. Total Bid price in foreign currency _____________
(a) Indian agents name & address __________________________ in words.
(b) Installation, commissioning & training charges, if any _______________ (c) Cost of Spares __________________
(d) The Indian agent’s commission shall be paid in Indian Rupees only based on the Exchange Rate prevailing on
the date of negotiation of documents in accordance with clause 22.1 of GCC.
(e)Banker’s details such as- Name of account holder, Account Number, Name of Bank, Branch code,
RTGS code, NEFT code, SWIFT code, MICR Code etc. (f) The Price schedule of optional items shall be indicated in a separate sheet in the same Performa.
Signature of Bidder
Name
Business Address_________________________
PRICE SCHEDULE FOR GOODS BEING OFFERED WITHIN INDIA
Name of the Bidder_________________ NIT Reference No.__________________ File Reference No.__________________ .
Sl.No. Description/ Part No./ Make
Mode*
Quantity Unit Price (in INR) Total Amount (in
INR)
1.
2.
3…….
Ex-Works Price-
Packing & forwarding
FOR ( CIMFR Stores)
Taxes
Transportation
Insurance up to Destination /handover (in case of fabrication)
Installation & Commissioning charges
Training charges
Additional Warranty Charges
Annual Maintenance Charges
*(On the basis of the technical specifications submitted)
Total Bid price _____________ in words_________
Note : (a) The Price schedule of optional items shall be indicated in a separate sheet in the same Performa.
(b) Cost spare parts may be indicated separately
Signature of Bidder Name ____________________________ Business Address_________________________
