naval dockyard, mumbai - Irfc-nausena.nic.in

‘T’ BID COMPLIANCE MATRIX
(TO BE SUBMITTED WITH THE ‘T’ BID)
SL NO DESCRIPTION REMAYK
1. Accept the entire scope of work as per RFP YES/NO
2. If the answer to Question 1 above is NO, please list the
specific jobs not being undertaken as a deviations list and
attach with this matrix.
LIST OF DEVIATIONS FROM SCOPE OF
WORK
ATTACHED/NOT ATTACHED/NA
3. Accept the QAP for the scope of work as per RFP YES/NO/NA
4. If the answer to Question 3 above is NO, please list the
specific jobs not being undertaken as a deviations list and
attach with this matrix. (as applicable)
LIST OF DEVIATIONS FROM QAP
ATTACHED/NOT ATTACHED/NA
5. List of anticipatory spares is required to be attached with the YES/NO/NA
‘T’ bid (where applicable) and the costs of such anticipatory
spares attached with the ‘Q’ bid.
Is the list of anticipatory spares attached with the ‘T’ bid (if
applicable)?
6. EMD submitted in accordance with Para 12 of the RFP YES/NO/NA
7. Cost of Tender submitted in accordance with Para 10 of YES/NO/NA
the RFP (for OTE cases only)
8. Payment terms as per Para 15 of the RPF acceptable? YES/NO
9. Standard terms and Conditions of the Contract as per YES/NO
Enclosure­III of the RPF acceptable?
10. Itemised list for CDEC, EDEC, ODEC enclosed with T­bid YES/NO
DETAILS OF CONTRACTORS/SUPPLIERS/VENDORS
S.No. MANDATORY INFORMATION DETAILS
1 Name of the Beneficiary as per Bank Account
2 Complete Postal Address
3 Telephone Numbers
4 E­Mail ID
5 Name of the Bank of Beneficiary
6 Branch Name
7 Branch Address
8 Nature / Type of Account (SB/Current etc)
9 Bank Account Number of the Beneficiary
10 MICR Code (9 Digit Number printed on Cheque leaf)
11 NEFT IFCS Code (4 Alphabets and 4 Numbers Code)
12 Tin Details
13 PAN Card Details
14 VAT TIN No
15 CST TIN No
16 Service Tax TIN No
DYT/INCOD/12­13/106(a)/PL­YCM/MADHUR­REFIT/420 125/127