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Indian Telephone Industries Limited

Raebareli, Uttar Pradesh

  • Opening Date

    06 Aug 2019

  • Closing Date

    20 Aug 2019

  • Tender Amount

    ₹ 75,000

  • EMD

    -

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ITI LIMITED ( A Govt. of India Undertaking ) Doorbhash Nagar, Rae Bareli-229010 ( TIN Regn. No: 09752400008 ) ( GSTIN 09AAACI 4625C1ZX) To PURCHASE ENQUIRY No: GQM04G001 LR Date 15.7.2019 (please quote this in all correspondences Grams: Doorvani Fax No.0535-2202454 Phone : 0535- 2287275, Website: http//itiltd-india.com, E-mail : centralpur_rbl@itiltd.co.in Due Date: 20..08.2019 Please quote your prices and Delivery for the following items: Sl. no. ITEM / DESCRIPTION Qty. Reqd. Dely. Schedule 1. Fan Regulator Type Electronic Suitable for 1200mm/1400mm Ceiling Fanfor 250 V 50 Hz Make : Anchor/ Havels / Orient. Note: (1) Offer must be valid for 90 days please. (2) Please quote basic rates + Taxes separately. (3) Please also mention your GSTIN No. 500 nos Sept. 2019 INSTRUCTIONS-(Please read carefully ) 1. No. & due date . Quotation against different enquiries should be submitted in separate e cover . Late quotations are liable for rejection. 2. The prices quoted must be valid for at least 90 days from the due date. The offer must be submitted in a SEALED COVER SUPERSCRIBED WITH our enquiry clearly indicate the basic price, Excise duty percentage, freight, P&F charges etc. Sales Tax will be payable against concessional forms C / VAT etc. only. Excise duty as applicable against documentary proof only. 3. Relevant technical literature etc. should accompany the offer. 4. “ TIME IS THE ESSENCE OF CONTRACT and the materials against the purchase order arising out of this enquiry must be delivered by the supplier according to the delivery schedule indicated in the purchase Order. In case of any change, the supplier should inform us in advance and obtain our approval to the revised delivery schedule. Should the supplier fail to deliver the materials or part thereof as per the agreed delivery schedule we shall be entitled at our option either to recover from the supplier as aggreed liquidated damages a sum equivalent to ½% of the value of materials not supplied in time for every 15 days delay or part thereof subject to maximum of 5% or to cancel the order and purchase materials elsewhere at the risk of the supplier. 5. Samples when called , should bear the supplier”s seal and proper identification marks. 6 The offer should be submitted in duplicate and the duplicate copy must not contain prices.(The offer must be submitted separately for commercial bid and technical bid). 7 Incase of ordering, payment will be made within 60 days from the date of receipt of materials, subject to their acceptance. 8 ISI spec. no

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