:: CURRENCY NOTE PRESS (A Unit of Security Printing and Minting Corporation of India Limited) Wholly owned by Government of India Nashik Road# 422101 (Maharashtra) (ISO : 9001 & ISO 14001 Certified Unit) Tel.No: 00-91-253-2463730-39,2461471 Fax No: 00-91-2532464100 CIN: U22213DL2006GOl144763 Web: www.cnpnashik.spmcil.com E-mail: [email protected] PR Number 17001124 PR Date 08.01 .2015 Indenter AWM AQUASAVE Department AQUASAVE Not Transferable Security Classification: TENDER DOCUMENT FOR PURCHASE OF: PROCUREMENT OF CHAMBER PLATES Tender Number: 6000005506/AQUASAVESECTION, Dated :30.01.2015 This Tender Document Contains _ _ _ _ Pages. Details of Contact person in SPMCIL regarding this tender: SHEKHAR S KORANNE Name: Designation: Deputy Chief Engineer Address: CNPN (Currency Note Press, Nashik) India Tender Number:6000005506 Section1: Notice Inviting Tender {NIT) 30.01 .2015 6000005506 /AQUASAVESECTION (SPMCIL's Tender SI No.) . dfrom e r1Q1·b1 e an d qua rf 1 S ea Id e ten d ers are . invite 11ed ten derers f or suoo1v o ff0 II OWlnQ Sch Brief Description d. of Goods/services No. 1 Catch(Locking)Plate/L5350550/17 3-06 SPME036248 2 TERMINAL FILTER PLATE 630X630 mm,DE650 SPME036429 (Date) QOO d S &services: Quantity (with unit) Earnest Money (In Rs.) Remarks 96 .000 EA 0.00 0.00 THIS IS PAC TENDER 4 .000 EA Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/ ONE-BID lndiQen ization/ Disposal of Scrap/ Security Item etc.) PROPRIETARY ARTICLE CERTIFICATE Dates of sale of tender documents: From 30.01 .2015 to 01 .03.2015 durinQ office hours. Place of sale of tender documents NOT APPLICABLE ClosinQ date and time for receipt of tenders 03.03.2015 14:55:00 Place of receipt of tenders CISF GATE, CNP, JAIL ROAD, NASHIK ROAD T ime and date of openinQ of tenders 03.03.2015 15:00:00 Place of opening of tenders CNP, PURCHASE SECTION , NEW ADMN .BLDG .,JAIL ROAD ,NASHIK ROAD-422 101 Nominated Person/ Designation Tenders (Clause 21 .21 .1 of GIT) to Receive Bulky SHEKHAR S KORANNE Deputy Chief Engineer Currency Note Press invites the quotation/Proforma Invoice for the procurement of Chamber Plates (Type Chamber Type, made in high molecular polypropylene. You are therefore requested to send the quotation cum proforma invoice for the same on or before by Fax or Mail and send the orig inal copy by post.The quotation cum Proforma invoice may be sent in the favour of The General Manager, Currency Note Press Nashik Road immediately containing the following : 1. Details of Material required w ith Technical Specification : a. Intermediate filter plate 630 x 630 mm N° Art: SP35500-ICFLP1922110 Qty Required - 96 Pc. b. Terminal Filter Plate 630 x 630 mm N° Art: SP35500-ICFLP192211 OT Qty Requ ired - 04 Pc. 2. Offer shall be val id for a period of 120 days. 3. The firm shall give following declaration on the letter head . a. That the prices offered are the best reduced rates and that the same parts are not supplied at a lower rates to any other organization . Regd. Office:-Jawahar Vyapar Bhawan, Janpath , New Delhi-110001 Sec01 .1 Tender Number:6000005506 b. That there is no agency commission involved in the supply and that no person is paid agency commission in India. c. The spares offered should be guaranteed for one year. 4. A brief technical write up on the item offered/required may be enclosed along with the manufacture's certificate, for easy custom clearance when the supply order is processed for clearance at ports. 5. Payment: 100% of the FOB cost of the supply order amount will be released against receipt of the original clearing document through Letter of Credit or 100% payment through Direct bank transfer will be released after receipt and acceptance of material at Currency Note Press, Nashik Road . 6. Banking and L/C charges: Bank Charges payable to PURCHASER's Bankers will be borne by the PURCHASER , whereas all the bank charges levied by the SELLER's bankers will be borne by the SELLER. Similarly the charges for amendment of L/C if any as sought by the supplier will be to the account of the supplier. 7. Security Deposit: The firm has to submit Security Deposit @ 10% of the Contract Value within 21 days from the receipt of the Supply Order. 8. Delivery: Please specify the Delivery period . 9. Insurance and Freight Charges: The Insurance and Freight charges will be borne by the purchaser from the time of shipment. The offer should be made on FOB basis. However, the breakup of FREIGHT, INSURANCE should also be given along with CIF cost. 10. The offer should show the net weight, gross weight, country of origin, Banker's name and address Account No., Swift code, IBAN code on whom the payment will be made. 11 .Right of Acceptance: The General Manager, Currency Note Press, Nashik Road reserves the right to reject any or all tender without assigning any reason thereof. Please indicate all the taxes and duties separately, if applicable. This may be treated as urgent. Yours faithfully Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001 Sec01.2 - .• . a SECtJ!Ul'Y TenderNumber6000005506 INTING MIO MINf~ffi CQJi;POi!A 'ON 01' ttil)lA llMff/ ~ ~) (S .S.Koranne) Dy.Manager(Material)[l/C] For General Manager Currency Note Press, Nashik Road Copy to: M/s. KBA Notasys SA Avenue du Grey 55 CH 1000 Lausanne 22 Switzerland (Name Designation , Adress telephone number etc of the officer signing the document) For and on behalf of Regd . Office:-Jawahar Vyapar Bhawan , Janpath , New Delhi-110001 Sec01 .3
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