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Revision No. : 04 Issue No : 2 Dt of Revision : 25.07.2017 Issue Dt. : 30.06.2003 Page No. : 1 of 2 Issued by : Q A Section : Formats Documents : PPM Topic : e-Tender PriceBid Document for Import offer FORMAT NO.:CPRI/PUR/℮PBID/IMP Sl.no Partuculars Qty Unit Rate in Figures Currency Type Amount 1 FOB value of the complete system (Including packing and forwarding charges) 1 0.00 2 Insurance charges upto CPRI(ware house to ware house)(Lumpsum) 0.00 3 Freight Charges,As applicable(Lumpsum) 3(a) Air Freight Charges.(Lumpsum) 0.00 3(b) Sea Freight Charges.(Lumpsum) 0.00 4 Total CIF cost 0.00 5 Installation and commission charges in Rupees(Lumpsum) INR 0.00 5(a) GST as applicable (GST rate in percentage only) CGST 0.00 IGST 0.00 SGST 0.00 UTGST 0.00 CESS if any 0.00 TOTAL LANDED COST 0.00 Description of the Equipment/Goods/Services : Secondary PRT. PROCUREMENT PROCEDURE OF CPRI (NON WORKS) Section I(B)-Price Bid for Import Offer CENTRAL POWER RESEARCH INSTITUTE, BHOPAL Web: www.cpri.in, www.tenderwizard.com/CPRI, Telefax: 0755-2586283 Tender Enquery No: STDS/12-1/2018-19/PUR/Cal.Lab/EMTL/A-1975 4) Pre-despatch Inspection & Training expenses shall be borne by CPRI. Information regarding the readiness of the equipment/machinery for the Pre-despatch Inspection should be communicated in writing by the supplier at least 70 (Seventy) days in advance, to obtain clearence from the Ministry, Government of India for deputation of nominated CPRI officers. Note : 1) The Offers should be submitted in this format only otherwise the offer is liable to be rejected. 2) All blue fields are mandatorily to be filled in. Quotation Number and Date SAC code (Services Accounting Code) Name of Bidder 3) The GSTIN No., HSN Code and SAC code are mandatory, should be provided wherever required. GSTIN No (if applicable) HSN code (Harmonized system nomenclature) Revision No. : 04 Issue No : 2 Dt of Revision : 25.07.2017 Issue Dt. : 30.06.2003 Page No. : 2 of 2 Issued by : Q A Section : Formats Documents : PPM Topic : e-Tender PriceBid Document for Import offer FORMAT NO.:CPRI/PUR/℮PBID/IMP Sl.no Partuculars Qty Unit Rate in Figures Currency Type Amount 6 OPTION-1 : (This cost is optional hence will not to be  considered for cost comparission evaluations.)                                Post warrenty comprehensive AMC including, Labour, Travel, Spare Parts etc. lumpsum amount in INR only 2/3/4/5 Years. 6(a)    GST as Applicable  7 OPTION-2 : (This cost is optional hence will not to be  considered for cost comparission evaluations.)                                Mandatory Spares- Detailed list of items to be furnished in technical bid. (If any) 0.00 Sl.no Terms and conditions of the Bidder for the below 1 Indian agency commission,if any included in FOB value payable in indian currency (Percentage of FOB value). 2 Guarantee/Warrantee period 3 After sales and service facility 4 Delivery period 5 Validity of the offer 6 Payment terms 7 Income Tax permanent account number(PAN) of Indian agent 8 Details of enlistment if any under Department of expenditutre , Minsitry Of Finance , GOI. 9 Name and address of the customer, if any to whome a similar equipment/items has been supplied with their purchase order number and date. 10 Whether a similar equipment be demonstrated to our representative in case required. 11 Details of EMD submitted 12 Acceptance for submission of security deposit in the event of placement of order. PROCUREMENT PROCEDURE OF CPRI (NON WORKS) Section I(B)-Price Bid for Import Offer CENTRAL POWER RESEARCH INSTITUTE, BHOPAL Web: www.cpri.in, www.tenderwizard.com/CPRI, Telefax: 0755-2586283 NOTE : CPRI IS EXEMPTED FROM PAYMENT OF CUSTOMS DUTY UNDER NOTIFICATION NO.51/96 DATED 23‐071996 AND AMENDED  NOTIFICATION NO.24/2007‐CUSTOMS DATED 1‐3‐2007(HOWEVER CONCESSIONAL CUSTOMS DUTY AND ADDITIONAL CUSTOMS DUTY AS

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