Last date & time of receipt of Tender |
Date & Time of Opening of Tender |
E.M.D. |
DATE:
17.06.2010 |
Time upto :15 Hours |
DATE: 17.06.2010 |
Time at :15.30 Hours |
Rs 10, 000/- |
Dear Sirs,
Sealed tenders in duplicate super scribing “ Tender Enq.No: -38 / 2010-11 due on 17.06.2010 are invited for supply and delivery of the following items to Ib thermal Power Station. The instruction to tenderers is given overleaf.
Sl. No. |
Description of the material |
01. |
Two years rate contract for the Computer consumables
(HP makes printer cartridges, Laptop batteries, UPS batteries, Floppy, CD etc.)
- Pl. see enclose for details of items.
- Approximate cost of total procurement per year is six lac,s.
- Price should fix for the rate contract period.
- EMD must be submitted along with offer.
- Valid authorization certificate must be enclose in case of Dealer / distributor / stockiest)
- Delivery : Immediate / within 05 days of order placement or telephonic / mail information from our side.
- Supplier may maintain stock at our store against challan. Order should place once in two month. Invoice will raise after placement of order to get payment.
- FOR – our site. FOR your site is not acceptable to us
- We reserve the right to cancel the RC at any time if you fail to execute the contract in time / your performance is not found satisfactory during this contract period.
- Offer hard copy must be sent through first flight courier.
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Price offered should be of FOR destination including freight charge, IB thermal power station, P & F, Insurance, ED, ST / VAT & entry tax are to be indicated in terms of percentage of basic price or will be loaded maximum while comparing. Payment within 30 days of receipt & acceptance of materials. Submission of EMD & valid STCC must. Please enclose product catalogue & company price list & send by FIRST FLIGHT courier to JHARSUGUDA BRANCH so as to reach this office before due date. Please mention your price for F.O.R. destination i.e. IB Thermal Power Station (our site). Your price must remain valid for a period of 90 days from the date of tender opening. TIN, CST/VAT numbers and PAN number must be mention in your offer. TDS @20% should be deducted from your bill in case of non submission of PAN details
Tender paper and vendor application form may also be downloaded from our website. www.opgc.co.in.
M/s OPGCL reserve the right to accept/reject tender without assigning any reason thereof.
Thanking you,
Your faithfully,
DY. Manager
Purchase Department
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