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Mishra Dhatu Nigam Limited Tender

View complete overview of Telangana MIDHANI Tender

Mishra Dhatu Nigam Limited

  • Opening Date

    22 Mar 2019

  • Closing Date

    18 Apr 2019

  • Tender Amount

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Summary

Computer Chairs

Description
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Page 1 of 1 MISHRA DHATU NIGAM LIMITED A Govt of India Enterprise P. O Kanchanbagh, Hyderabad – 500058, TS, India. Corporate Identity Number : L14292AP1973GOI001660 Phone: 040 – 24184202, Fax: 040 – 24340764 E-mail ID: snitesh@midhani-india.in , website: www.midhani-india.in Tender Notice No. : MDN/PUR/AP3280040/ELT/1158/18-19, Date: 22.03.2019 End of Issue of Tender Documents up to: 22.03.2019 at 10:00 Hrs. Receipt of Tender on or before: 11.04.2019 at 10:30 Hrs. Opening of Tender Date: 12.04.2019 at 10:30 Hrs. List of Tender Documents:- S. No Document Description No. of Pages Invitation to Tender Annexure I General Terms and Conditions of the Tender 06 Annexure-II Terms and Conditions & Instructions for e-procurement 03 Yours faithfully, For Mishra Dhatu Nigam Limited S. Nitesh Dy. Manager (Purchase) Sl. No MATERIAL Estimated Requirement DESCRIPTION & SPECIFICATION. Unit Qty 1. Godrej Make Chairs (CH-8) Computer Chairs: Diva 7042R No. 20 Page 1 of 6 Annexure I General Terms and Conditions of the Tender 1. PRICE BID FORMAT: Prices shall be quoted ONLY in the BOQ as per BOQ format The Tenderer shall indicate/furnish the following in his offer (if applicable): a. Manufacturer’s Name & Address. b. Country of origin of goods. c. Delivery period. d. Mode of packing. e. Net weight and Gross weight. f. Technical Literature / Catalogue/Specifications. g. Details of Shelf life, if any, applicable for the goods offered. h. Your Banker’s Name, Address & Details. i. A confirmation that the price quoted is your lowest export price and is the same as you would normally quote to Government department and other favored customers. j. HSN Code for all the Items quoted along with applicable GST Rates. k. TARIFF HEAD UNDER H. S. (HARMONISED SYSTEM). 2. Any Order resulting from this invitation to tender shall be governed by our General Terms and Conditions of Contract and the supplier quoting against this enquiry Shall be deemed / to have read and understood the same. 3. Where counter terms and conditions have been offered by the Tenderer, the purchaser shall not be governed by these unless specific acceptances have been given in writing in the order by the Purchaser. 4. The offer should be complete in all respects. Full Particulars and descriptive literature and drawing should be forwarded along with the quotation. The make of the items offered should be clearly specified. Materials should be offered strictly conforming to our specifications. The deviations if any should be clearly indicated in the quotation. Test Certificates must be produced, wherever required. Material confirming to IS will be preferred. 5. PRICES: Price Basis: FOR Midhani, Hyderabad basis shall be quoted. The Prices must be per unit shown inclusive of packing forwarding insurance Octroi duty and delivery charges and should be on FOR destination basis, Offers from local suppliers should be for free delivery at our Stores. 6. TAXES AND DUTIES: The Tenderer shall indicate their GST Number & date in the quotation. Taxes/Duties payable have to be clearly indicated in the quotation. The nature of duties and applicable percentages thereof and the items on which such taxes/duties are leviable along with applicable HSN code shall be indicated in the Offer. Payment of taxes or duties shall be as applicable at the time of supply and on production of documentary evidence. Statutory variation in the rate of Taxes and duties during the delivery period shall be accepted. 7. PACKING: The stores should be securely packed and properly marked to avoid loss or damage in Transit by Rail / Road. Mode of Packing shall be specified in the offer. 8. VALIDITY : The offer should be valid for a minimum period of 90 days from the date of opening of the tender. 9. DELIVERY PERIOD: Within 01 Month on FOR MIDHANI basis from the d

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