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REQUEST FOR QUOTATION - GAIL (India)

REQUEST FOR QUOTATION - GAIL (India)

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RFQ No.: <strong>GAIL</strong>/AB/06/733/3300007249/KKDDated : 21.01.2006Other Contractual Stipulations:1. Bids are invited under SINGLE STAGE TWO BID SYSTEM.Bids should be submitted separately in two partsin sealed envelopes super scribed with the above RFQ/Bid Document number, Bid due date & time, items of supplyand nature of bid (unpriced, priced).The bid shall be submitted to:Manager (C&P), <strong>GAIL</strong>(<strong>India</strong>) Ltd., Aburoad -307026, Dist. Sirohi (Rajasthan). Phone -02974-225188. mail-id:kkdhiran@gail.co.inThe documents pertaining to BEC & EMD shall be submitted in Part I of the bid & Part II of the bid shall only containprices duly filled up, signed & stamped and nothing else. Both the envelopes shall be clearly mentioned with our RFQno., PART I OR PART II, due date & complete address of <strong>GAIL</strong>.2. The taxes if any shall be quoted separately in percentage(%) only. If nothing is mentioned, it shall be presumedthat the prices are inclusive of all taxes & duties etc.3. Holding account with HDFC/ICICI is preferred for e-payment.4. The bidders are advised to go through the document completely and if there is any query, the same may beraised/ get clarified through mail or fax. <strong>GAIL</strong> shall not raise and shall not accept any query after submission of bid andthe offer shall be evaluated on the basis of quoted parameters.5. Bidders are advised to depute their authorized representative to join the technical bid opening on 04.02.2006 at1600 hrs. and for opening of price bids, separate communication shall be sent to techno-commercially acceptablebidders only.6. The GCC is attached in our tender document posted on website. our website is gailonlin.com. The bidders areadvised to download the GCC & submit the same along with their offer duly accepted signed & stamped without anydeviation.8. Rejection Criteria - Non acceptance/ deviation to the terms & conditions mentioned in the request for quotationshall lead to rejection of the bid:i. Firm Price - Prices should be firm without escalation.ii. EMD/ Bid Bond -Non submission of EMDiii. Scope of Work - To be accepted as per RFQiv. Price Schedule -Should be quoted only as per SORv. Completion Schedule - To be accepted as per RFQvi. Period of Validity of bid - To be accepted as per RFQvii. Price Reduction Schedule - To be accepted as per RFQviii. Performance Bank Guarantee/ Security Deposit -To be submitted as per RFQ/ LOA/PO termsix. Defect Liability Period - To be accepted as per RFQx. Arbitration/ Resolution of dispute - To be accepted as per RFQxi. Force Majure - To be accepted as per RFQxii. Applicable Laws - To be accepted as per RFQxiii. EPF Registration in case of Domestic bidder - To be accepted as per RFQxiv. Any other condition specifically mentioned in the tender documents elsewhere that non-compliance of theclause lead to rejection of the bid - To be accepted as per RFQ9. BID COMPARISON:Bids shall be compared on overall basis.9. VENDOR/CONTRACTOR REGISTRATION: The vendors/contractors who are not registered with <strong>GAIL</strong> andhave not been sent/issued the hard copy of the RFQ/tender document and are submitting their offers through <strong>GAIL</strong>'swebsite reference shall provide the following information on their letterhead alongwith a blank cancelled cheque:AA) Party NameBB) Bank's NameCC) Branch NameDD) Branch CodeEE) Account typeFF) Account no.GG) PAN No.HH) CST/LST No.II) TIN No.JJ) ECC No.KK) Fax No.LL) E-mail IdMM) Telephone No.It is preferred that ICICI/HDFC bank details shall be provided.

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