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Part II – Essential Details of Items/Services Supply Ordered
1. Schedule of Requirement: List of items / services is/are as follows:
S.No
Description
Part No.
Deno Qty for Qty for
CGSD(MB) CGSD(CH)
Qty for
RSD(PB)
Qty for
CGSD(PBR)
Qty for
CGSD(PDP)
Qty for
CGSD(K)
Total
Qty
1 SHEET BARRACKS (BED SHEET)
WHITE 240X135 CMS
CNCMT-PCX0090
2 TOWEL ORDINARY WHITE 112X61 CMS
CNCMT-NEA0120
3 BLANKET BARRACK NAVY BLUE CNCMT-PCX0020
230 x 150 CM
2. Technical Details : As per part no given in Para 1
NOS 5495 2500 1300 1925 955 650 12825
NOS 3675 6267 1783 3400 1020 2875 19020
NOS 125 300 500 275 115 210 1525
3. Two-Bid System - In the technical bid, Bidders are required to furnish clause by clause compliance of specifications as per Appendix 'A' bringing out
clearly the deviations from specification, if any. In addition to the above, the following are to be strictly followed while submitting the technical bid:-
(a) No price should be indicated in the technical bid.
(b) Bid should be forwarded by Bidder under their original memo / letter pad inter alias furnishing details like TIN number, VAT/CST number etc. as per para 7
of Part I.
(c) The following documents are to form part of the technical bid:-
(i) EMD/ Registration certificate as per Para 14 of Part I of RFP.
(ii) An Income Tax Clearance Certificate for the assessment year 2011-12 (duly countersigned by the Income Tax Officer of the circle concerned
alongwith seal of office).
(iii) Demand draft/PO in favour of the PCDA(N), Mumbai ` 250/- (Rupees Two hundred fifty only). Only applicable to the parties which
download tenders from www.indiancoastguard.Nic.in .
(iv) Bank account details indicating particulars of Bank, A/C NO, IFCS Code and any other relevant information for making
payment through EFT.