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Download Here - Indraprastha Power Generation Co. Ltd.

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PRAGATI POWER CORPORATION LIMITED<br />

MATERIAL MANAGEMENT DEPARTMENT<br />

PERFORMA FOR TERMS & CONDITIONS<br />

[Please fill in the blank space and mark (√) for acceptance and (X) for non acceptance in<br />

the box against the option in each terms of this performa].<br />

This performa duly filled up must be sent along with your offer in duplicate (in price bid<br />

envelope) otherwise your offer will be either treated as not responsive or suitably cost<br />

compensated for deficiencies as deemed fit by the <strong>Co</strong>mpany. (Adverse loading in each factor<br />

will be done for comparison purposes in case it is not mentioned specifically. However, for<br />

placement of order, the lowest / beneficial terms will be taken.)<br />

We confirm acceptance towards the following:<br />

1. Name of <strong>Co</strong>mpany / Firm : __________________________________<br />

2. Central / State Sales Tax Registration No. : __________________________________<br />

3. DGS & D Regn. No. if any<br />

(Please enclose a copy of DGS&D Rate <strong>Co</strong>ntract,<br />

If applicable)<br />

: _______________________________<br />

4. NSIC/SSI Registration No. if any<br />

(Please enclose an attested copy of NSIC/SSI<br />

Registration Certificate)<br />

: Validity:-<br />

Monetary Limit(if applicable)___________<br />

5. Tender Enquiry No., Date & due date : __________________________<br />

6. Offer / Quotation No. and date : ___________________________<br />

7. Price Basis (FOR) : FOR Destination <br />

: Ex-Works <br />

8. Packing and Handling Charges : Including @....................%age <br />

: Excluding @....................%age <br />

9. Excise Duty : Nil <br />

: Not applicable <br />

: Inclusive @.........% <br />

: Excluding @.........% <br />

10. VAT / CST : Nil <br />

: Inclusive @.........% <br />

: Excluding @.........% <br />

11. Freight Charges : Nil <br />

: Excluding @....................% <br />

12. Terms of Payment :As per NIT (as per sr. no. 15 of<br />

Instruction to bidders page no. 11 of 20) <br />

: Given in deviation statement <br />

13. Bank Charges (if applicable) : To respective account <br />

: To seller account <br />

: Given in deviation statement <br />

14. Delivery Period : Within_______ weeks/days from the<br />

date of receipt of order.

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