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COVERING LETTER
To,
Sub:Proposed Tender for supply of BIS certified packaged drinking water for GIC office in
Suraksha Building and Oriental House, Churchgate,Mumbai -20
Dear Sir,
We are pleased to hand over to you tender document for the above referred work.
The tender documents consist of following:
.Covering Letter
.Notice Inviting Tender
Instructions to bidders
Terms and Conditions of Tender Annexure I
Technical Bid Format Annexure II
Financial Bid Format Annexure III
Annexure IV
The tender set must be duly filled in with your rates and submitted in a cover super scribed with
the name of work viz Cost of document for supply of BIS certified packaged drinking water
Tender 2015" .and EMD for supply of BIS certified packaged drinking water Tender 2015 ".
Duly filled tenders shall be submitted at General Insurance Corporation of india’s Office at
Suraksha ,170, J.Tata Road,Churchagate ,Mumbai-400020 on or before 02.07.2015 by 1.00 P.M.
Thanking You,
Yours Sincerely,
For,
General Insurance Corporation of India
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TENDER
FROM
Manufacturers OR Authorised Distributors /Dealers/Stockists Wholesalers of
Manufacturers for supply of BIS certified packaged drinking water in Head
Office and GIC Re’s Office at 1st Floor Oriental House, Churchgate,
Mumbai- 400 020.
General Insurance Corporation of India
Suraksha, 170, J. Tata Road,
Churchgate, Mumbai – 400 020
Issued to M/s :
Address :
Date of Issue : From 08.05.2015 at 10.00 A.M.
on Corporations' Website
Last Date of Submission : Up to 01.00 P.M. on 02.07.2015
Date of Opening : 3.30 P.M. on 02.07.2015
(Technical Bid only)
********
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INDEX
Page No.
Front Page 2
Index 3
Notice Inviting Tender 4
Instructions to bidders 6
Terms and Conditions of Tender Annexure I 11
Technical Bid Format Annexure II 18
Financial Bid Format Annexure III 20
Annexure IV 24
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NOTICE INVITING TENDER
Tender No. 56/2015
General Insurance Corporation of India,Mumbai (hereinafter referred to as
“the Corporation”), invites tender for supply of BIS certified packaged
drinking water in Head Office at Suraksha, 170, J. Tata Road, Churchgate,
Mumbai- 400020 and it’s office at Oriental House 1st Floor, 7, J.Tata Road
,Churchgate Mumbai-400020 for a period of one year (twelve months) from
the date of awarding contract.
Only Manufacturers OR Authorised Distributors /Dealers/Stockists/
Wholesalers of Manufacturers can apply.
Tender Notification No 56/2015
Cost of Tender Document ₹ 1000/- (non-refundable) in the form of
Demand Draft/Pay Order drawn in favour
of “GIC of India”, payable at Mumbai. To
be paid at the time of submitting the tender
in a separate cover super scribed "Cost of
document for supply of BIS certified
packaged drinking water Tender 2015" .
Earnest Money Deposit ₹ 25,000/- in the form of Demand Draft /
Pay Order drawn in favour of “GIC of
India” payable at Mumbai. To be paid at
the time of submitting the tender in a
separate cover super scribed "EMD for
supply of BIS certified packaged drinking
water Tender 2015 ".
Time, date and place of Sale of
Tender Document
Time – 10 : 30 am to 3 : 00 pm
Date – 11.05.2015 onwards
Place –2nd Floor, OSD GIC,
Suraksha, 170, J Tata Road,
Churchgate, Mumbai – 400 020
** Please see note below
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Last time ,date and place for
receipt of Tender Documents
Time – 10 : 30 am to 1: 00 pm
Date – 02.07.2015
Place- 2nd Floor, OSD GIC,
Suraksha, 170, J Tata Road,
Churchgate, Mumbai – 400 020
** Please see note below
Tender Opening time and date
and place.
Time – 3.30 pm onwards
Date – 02.07.2015
Place –GIC, Suraksha, 170 J Tata
Road, Churchgate, Mumbai-400 020
**Tender document may also be downloaded from the Corporation’s website
from the following link www.gicofindia.in
The downloaded/purchased tender form must be complete in all respect and
dropped in the Tender Box placed at the abovementioned address within the
dates and time strictly mentioned as above along with the other tender
documents and 2 separate Demand Drafts / Pay orders of ₹ 25,000/- and ₹
1000/- drawn in favour of "GIC of India" payable at Mumbai, towards the
Earnest Money Deposit (EMD) and cost of Tender Document respectively.
The tenders received after the last date and time of submission shall be
rejected.
The Corporation reserves the right to accept or reject any or all the tenders without
assigning any reasons whatsoever thereof. Canvassing in any form will be
considered as disqualification from award of contract.
Assistant General Manager (OSD)
General Insurance Corporation Of India
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INSTRUCTIONS TO BIDDERS
General Insurance Corporation of India, Mumbai (hereinafter referred to as
“the Corporation”), invites sealed tenders from experienced suppliers for
supply of BIS certified Packaged Drinking Water in its Head Office at
Suraksha, 170, J. Tata Road, Churchgate, Mumbai- 400020 and it’s office at
Oriental House 1st Floor,7,J.Tata Road ,Churchgate Mumbai-400020 for a
period of one year from the date of awarding contract.
I . Tender should be dropped (which shall be the only mode of submitting the
Tender) in the Tender Box being addressed :
“Assistant General Manager, Office Service Department, General Insurance
Corporation of India, 'Suraksha', 170, J. Tata Road, Churchgate, Mumbai-
400020” and dropped in the Tender Box kept with Office of Asst.General
Manager ,2nd Floor,Office Service Department, GIC of India. No other mode
of submitting tender shall be allowed.
II . The last date and time for receipt of tender is 2nd July,2015 up to 1.00
pm. The tender (Technical Bid) will be opened on the same day at 3.30 pm,
in GIC, Mumbai, in the presence of tenderer or their authorized
representatives. The tenders received after 1.00 pm on 2nd July,2015 will not
be entertained and shall be rejected forthwith. Decision of the Corporation in
this regard shall be final, conclusive and binding on the tenderers and the
Corporations takes no responsibility for any delay whatsoever.
III. The cost of the Tender form is Rs. 1,000/-. (Non-refundable). The Tender
Form may be downloaded from the Website of General Insurance
Corporation of India or obtained from its Head Office at above mentioned
address and dates.
IV. The Tender shall be submitted in two parts viz. Part-I (Technical bid)
and Part- II (Financial bid) in two separate covers which are to be sealed and
put in a Master Envelope No III super scribed with the words “Tender for
Supply of BIS Certified Packaged Drinking Water- 2015" with all
Annexures I,II,III & IV as per specimen attached herewith.
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V. The bid shall be valid for at least 90 days from the last date of
submission of the Tender.
VI. The mode of submission of the Tender:
Cover –I
This Cover forming Part-I of the Tender should be super-scribed with the
words “Tender for Supply of BIS Certified Packaged Drinking Water
2015–Technical Bid”–,(As per Annexure II) containing following
certificates/information / documents to be submitted by the Tenderer.
Self- attested copies of:
1. Any verifiable Document issued by the Concerned Authority
containing year of Establishment of the Company/Firm etc.
2. Registration Certificate from Concerned Authority.
3. The Tenderer should be the Manufacturing company/Authorised
Dealer/Stockist/Wholesaler of the Packaged Drinking Water
Manufacturing Company.
4. Copy of PAN card.
5. Sales tax clearance certificate for last completed Assessment Year.
6. Income Tax Returns for last three years.
7. Service tax Registration certificate.
8. VAT Registration Certificate.
It may be noted that tenders not accompanied by any one of the
above documents will be liable for rejection forthwith.
Note: Documents mentioned above should be serially numbered and
submitted in the same serial order.
In addition to the above the Tenderer should submit the following
self-declarations:
1. A List of establishments where Tenderer is supplying Packaged
Drinking Water.
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2. Declaration on letterhead of the Tenderer(s) that it has never been
involved in any illegal activity or financial frauds.
3. Declaration on letterhead of the Tenderer that its contract in the past
was not terminated during the contract period due to unsatisfactory
performance, nor it refused to continue the service to anyone after the
contract was awarded in the past.
For further details, tenderers may contact: Mr. A.K.Gond, Senior Manager,
and Mr.Sudhir Tayade, Dy. Manager Tele No. 22867222 & 22867246.
Cover-II
This Cover forming Part II of the Tender should be super scribed with the
words “Tender for Supply of BIS Certified Packaged Drinking Water
Tender 2015" -Financial bid”. The bid should be strictly in the format as
given in Annexure III. This cover will be opened subsequently after short-
listing the tenderers based on technical bids.
Other Conditions
i) Those Technical Bids which are found in order and according to the
requirements of the Corporation shall be shortlisted and the
Financial bids of those tenderer will be opened. The L1 bidder
will be arrived at on the basis of sum total of prices quoted for all
4 sizes of bottles multiplied by estimated requirement in each size
for any one brand. Tender will be evaluated on the basis of entire
package for all sizes for any one brand.
ii) The Corporation shall have the sole right to decide on the omission of
the participating tenderers on the basis of Technical qualifications,
without entertaining any correspondence or queries or giving
explanation to any of the participants or any other parties in
respect of the tendering process and also to exclude them on the
basis so decided by the Corporation to participate in the financial
bid.
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iii) Conditional offer/tender shall not be considered and shall be liable
for rejection.
iv) Any modification in the tender after the opening date shall not be
considered.
v) It is reiterated that the Corporation reserves the right to accept or
reject the bids without assigning any reason whatsoever and that
the Corporation is not bound to accept any or all tenders which it
may receive as the Corporation may decide not to avail of any
services from any tenderer as a consequence of this Tender. The
Corporation also reserves the right to re-issue/ recommence the
entire tender process without the tenderer and/or other vendors
having the right to object. Any decision of the Corporation in this
regard shall be final, conclusive and binding on all the tenderers.
vi) The Tenderer should read and understand the terms and conditions
of the Tender before applying as submission of the Tender shall
be deemed to signify the acceptance of all the terms and
conditions of this tender and the annexures forming a part and
parcel of it and the successful tenderer shall sign and execute a
Contract subsequently which shall be inclusive of the terms and
condition as set forth in Annexure I of this Tender.
vii) It may be specifically noted that the bids, not meeting even
meeting the basic cost of inputs i.e. unreasonably low prices just
to undercut or obtain the contract are liable to be ignored in order
to maintain the required standards of the goods i.e BIS certified
packaged drinking water intended to be procured through this
tender.
viii) The decision of the Corporation in matters and issues related to
the Tender shall be final, conclusive and binding on all the parties.
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The Annexures forming part of this Tender are as follows:
Attachments to the Tender Notice
-Annexure I- Terms and conditions of the Tender .
-Annexure II- Technical Bid Format
-Annexure III- Financial Bid Format
-Annexure IV- Letter to be submitted by Tenderer on its Letter Head
IX Schedule of Requirement
Sr.No. Quantity
Particulars Suraksha Oriental
House
1 Delivery of 20
Ltrs Jar
All days From
Monday to
Friday
Aaprrox. 30
Jars per day.
Approx. 6
Jars per day.
2. Delivery of 250
ML bottles
As per the
requirement
normally once in
week
Approx
requirement
per day is 8
boxes(24
Bottles per
Box) to be
delivered as
per the order.
Approx
requirement
per day is 3
boxes(24
Bottles per
Box) to be
delivered as
per the order
3.
Delivery of 1 ltr
& 500 ML
bottle
As per the
requirement
As per the
requirement
As per
requirement
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ANNEXURE I
Terms and conditions of the Tender and the resultant Contract
shall be as under:
1. The Corporation reserves the right to amend/ withdraw/relax/modify
any of the terms and conditions contained in the tender document
including the ones contained in Annexures or to issue any
corrigendum to the tender process.
2. The Corporation reserves the right to seek clarification or verification
of any information supplied by the Tenderer.
3. The tenderer shall bear all costs associated with the preparation and
submission of its tender and the Corporation shall in no case be held
responsible or liable for these costs, regardless of the conduct or
outcome of the tendering process including cancellation and/ or
abandonment of the tendering process.
4. The tenderer shall quote the rates in the format as indicated in the
Financial Bid (Annexure III) exclusive of all applicable taxes (Service
Tax, VAT, Sales tax, Central Sales Tax etc.) in figures as well as in
words. Any deviation in the quote other than as stated in the Financial
Bid shall be rejected summarily. Applicable taxes will be deducted at
source at the time of payment of bills unless the tenderer produces the
certificate to the contrary from the Income Tax authorities. TDS
certificate will be issued by the Corporation as per its procedure. The
taxes applicable should be stated separately.
5. The Tenderer has to furnish an Earnest Money Deposit of ₹ 25,000/-
(Rupees Twenty Five Thousand only). The EMD amount has to be paid
DD / Pay order drawn in favour of "GIC of India" payable at Mumbai
and the same is to be enclosed along with tender. Tenders without EMD
shall not be considered. No interest shall be provided on the EMD. EMD
of ₹ 25,000/- will be refunded to the unsuccessful tenderers after
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finalisation of the contract procedure. EMD of the successful tenderer
shall be retained as security deposit during period of contract.
6. The written offer of contract issued to the successful Tenderer shall be
accepted by the Tenderer in writing within 15 (Fifteen) working days
from the date of issue of the offer letter. Failure to accept the offer
within this period shall result in forfeiture of the EMD without any
notice.
7. The successful tenderer shall execute an agreement on stamp paper of ₹
100/- at his cost, stipulating all the terms and conditions contained herein
for the contract.
8. The successful tenderer has to furnish an additional amount of ₹
25,000/- only (Rupees Twenty Five Thousand only) as security deposit
through DD / Pay order drawn in favour of "GIC of India", payable at
Mumbai within Seven days of award of the Contract. The security
deposit of ₹ 25,000/- + ₹ 25,000/- of EMD converted into security
deposit will be returned to the tenderer after the completion of the
period of agreement after satisfactorily establishing that no
loss/liability/damage/ any other amount owed to the Corporation or
otherwise is outstanding for adjustment. Any damage charges will be
deducted from these two deposits before refund. The decision of the
Corporation in this regard shall be final, conclusive and binding. The
EMD and/or the Security Deposit paid in the form of DD / Pay order
shall not earn any interest.
9. The yearly estimated consumption of water is as per below chart. The
number of the packaged drinking water bottles may be
increased/decreased depending upon the requirement of the Corporation.
20 LTR
jars
1 LTR bottles 500 ML
bottles
250 ML
bottles
6,500
4 boxes
(12 bottles per
Box)
3 Boxes
( 24 bottles
per Box)
1400 boxes
(24 bottles
per box)
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The Corporation will be requiring 8 (Eight) water dispensers in total and the
supplier should provide the same at free of cost. The maintenance of these
dispensers in order to keep it clean and hygienic will be done by the
supplier on monthly basis without any charges.
10. The successful Tenderer shall be required to supply the order placed by
the Corporation to the offices mentioned in the Tender at 9:00 am every
day. (Home Delivery). Water shall be delivered floor-wise to all the 6
floors in Suraksha Building & on 1st floor at Oriental House. The
containers containing the water should be clean and without damage.
11. Transportation costs shall solely be borne by the successful tenderer.
12. The Corporation shall not pay any advance to the successful tenderer
under any circumstances whatsoever for supply of water.
13. No request for escalation in rates shall be entertained on account of any
reasons whatsoever during the period of the contract.
14. Bill Credit facility should be at least of one month. The payment will be
based on proper Invoice/Bill from the supplier. The payment will be
made through RTGS only on the basis of invoice produced by the
supplier on monthly basis.
15. The Corporation shall not be responsible in any way, and shall have right
of indemnification against the successful Tenderer (where any damages
are incurred to the Corporation) for any breach by the successful
Tenderer of the rules and regulations laid down by the Government,
Statutory Authorities and other Government / Local bodies from time to
time, governing the running of such establishments.
16. The successful tenderer shall be responsible for payment of wages/
settlement of dues with workers engaged by it as per prevailing labour/
wage laws in force in Maharashtra and the Corporation shall not be a
party to any dispute between the Successful tenderer and workers.
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17. The Corporation shall, at its discretion, be free to test the sample of
packaged drinking water supplied by the successful tenderer from any
independent agency/source for which all required documentation shall
be submitted by the successful tenderer.
18. In case of non-supply of the packaged drinking water bottles in
stipulated time, then the Corporation reserves the right to take any or more of
the following actions simultaneously as per its discretion:
i) To make necessary procurement of packaged drinking water bottle
from the market at the Tenderer’s risk and cost which shall be
recoverable from its pending bills or security deposit; or
ii) To Withhold part or full amount of the bill independent of any
procurement from the market; or
iii) Compensation, if any, in case of any loss of health of the employees
of the Corporation on account of waterborne diseases occurred due to
intake of Mineral water supplied by the successful Tenderer, shall be
the sole responsibility of the Tenderer; or
iv) Immediate cancellation of the contract.
19. The contract shall be for a period of 12 months starting from the date
mentioned in the Purchase order issued by the Corporation. The period of
contract may be extended for a further period of 12months with mutual
consent on the same terms and conditions. The failure, delay or evasion on
the part of the successful tenderer to commence supplying of BIS Certified
Packaged Drinking Water within the period mentioned above shall result in
the termination of the Contract and forfeiture of the EMD at the sole
discretion of the Corporation.
20. The Corporation reserves the right to terminate the Contract by giving
written notice of one month without assigning any reason thereof. The
successful Tenderer may terminate the Contract by giving three months prior
written notice in case it decides to stop its supply. Failure to provide the
notice on the part of the Successful Tenderer shall result in the forfeiture of
EMD of Rs.25,000/- and the Security Deposit of Rs. 25,000/- kept with the
Corporation.
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21. The Contract shall be terminated immediately without notice in case of
breach of any material terms and conditions of the Contract or for reasons of
any misconduct on the part of the Tenderer. The EMD and Security Deposit
of the Tenderer shall stand forfeited.
22. Negotiation and Arbitration in case of Dispute
i) In the event of any question, dispute or difference arising under the
Contract to be executed subsequently or in connection there-with ,
whether before or after the determination, abandonment or breach of the
Contract except as to matter the decision of which is specifically
provided under this Contract , the same shall be first tried to be settled
amicably by negotiation and in case of failure of negotiation the same
shall thereafter be referred to sole arbitration of the GM,OSD of the
Corporation by either party within 15 days of the failure of such
negotiation. In case his designation is changed or his office is abolished,
then in such case to the sole arbitration of the Officer for the time being
entrusted, whether in addition to the functions of the GM, OSD of the
Corporation or by whatever designation such officers may be called
(hereinafter referred to as the said Officer) and if the GM or the said
Officer is unable or unwilling to act as such, then to the sole arbitration
of some other person appointed by GM or the said Officer.
ii) There will be no objection to any such appointment that the
Arbitrator has to deal with the matter to which the agreement relates or
that in the course of his duties as an employee of the Corporation, he
has expressed views on all or any of the matter under dispute.
iii) The award of the Arbitrator shall be final and binding on the
parties. In the event of such arbitrator to whom the matter is originally
referred, being transferred or vacating his office or being unable to act
for any reasons, whosoever such GM or the said Officer shall appoint
another to act as Arbitrator in accordance with terms of the agreement
and the person so appointed shall be entitled to proceed from the stage
at which it was left out by his predecessors.
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iv) The Arbitrator may from time to time with the consent of parties
enlarge the time for making and publishing the award. Subject to
aforesaid, arbitration and Conciliation Act, 1996 and the Rules made
there under, any modification thereof from the time being in force shall
be deemed to apply to the arbitration proceeding under this clause.
v)The venue of the arbitration proceeding shall be the office of the
GM, OSD of General Insurance Corporation of India, Mumbai or such
other places as the Arbitrator may decide.
vi) The supplier shall not be entitled to suspend the supply of the goods
i.e BIS certified packaged drinking water, pending resolution of any
disputes and shall continue to render them notwithstanding the
existence of any dispute between the successful Tenderer and the
Corporation or the subsistence of any arbitration or other proceedings.
23. FORCE MAJEURE
If any time, during the continuance of the contract, the performance in
whole or in part by either party or any obligation under this contract
shall be prevented or delayed by reason of any war, or hostility, acts of
the public enemy, civil commotion sabotage, fires, floods, explosions,
epidemics, quarantine restrictions, strikes, lockouts or act of God
(Herein after referred to as events) provided, notice of happenings, of
any such eventuality is given by either party to the other within 21 days
from the date of occurrence thereof, neither party shall by reason of
such event be entitled to terminate this contract nor shall either party
have any such claim for damages against the other in respect of such
non-performance or delay in performance, and deliveries under the
contract shall be resumed as soon as practicable after such event may
come to an end or cease to exist, and the decision of the Corporation as
to whether the deliveries have been so resumed or not shall be final and
conclusive, provided further that if the performance, in whole or part of
any obligation under the contract is prevented or delayed by reason of
any such event for a period exceeding 60 days, either party may, at his
option terminate the contract.
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24. The Contract shall be governed by and construed in accordance with the
laws of India and the Competent Courts in Mumbai shall have the exclusive
jurisdiction to try any suit, proceedings in connection therewith / in that
behalf.
I/We have read the terms and conditions and are acceptable to me/us.
- Signature of the authorized person:
……………………………………………..
- Name of the signatory (……………………………………………)
(in block capital letters) :
- Date : ………………………………………………
- Address of the Tenderer:
- Telephone no/s : ……………………………………………….
-Tenderer’s Seal
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ANNEXURE II
TECHNICAL BID FORMAT
Pre- Qualification
1. The Supplier should have sufficient experience in successfully
supplying BIS certified packaged drinking water preferably in any of
the Public Sector Undertakings such as Banks, Insurance Companies,
Financial Institutions, etc.
2. The Contractor should provide details of his past as well as current
supply orders as per the table mentioned below along with latest
letter of such appointment:
Name of
Company
Name of
Contact
Person with
telephone no.
Number of
employees in
the
organisation
Duration of
Contract and
year
Nature of Supply
A separate sheet can be attached if required.
3. EMD payment enclosed – Yes / No - DD/Pay order No…………
dated …… drawn on Bank ………. Amount ……..
4. Cost of Tender enclosed – Yes / No DD /Pay order No…………
dated …… drawn on Bank ………. Amount ………
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5. List of documents attached with the tender:-
SR
No Documents Confirmation
by Tenderer
1. Any verifiable document issued by the Concerned Authority
containing Year of establishment of Company /Firm Etc
Yes / No
2. Registration Certificate from Concerned Authority Yes / No
3 The Tenderer should be the Packaged drinking Water
Manufacturing Co/Authorised dealer/Stockist/Wholesaler
Yes / No
4. Copy of PAN card Yes / No
5. Sales tax clearance certificate for last completed Assessment
Year.
Yes / No
6. Income Tax returns for last three Assessment Years. Yes / No
7. Service tax registration certificate Yes / No
8. VAT registration Certificate Yes / No
9. List of establishments where Tenderer supplying BIS certified
packaged drinking water.
Yes / No
10. Declaration on letterhead of the Tenderer that it has never
been involved in any illegal activity or financial frauds
Yes / No
11. Declaration on letterhead of the Tenderer that its contract in
the past was not terminated during the contract period due to
unsatisfactory performance, nor it refused to continue the
supply of Mineral Water for the Company after the contract
was awarded in the past
Yes / No
Note:Documents mentioned above may be submitted in the serial order in
which they are appearing.
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ANNEXURE III
FINANCIAL BID FORMAT
The tenderer should quote rates excluding of all applicable taxes (Service -
Tax, VAT etc.) as under.
Any changes in Taxes made by the Concerned Authority, would however be
taken into account by GIC of India.
1. Any cutting/Overwriting/Erasing in the rates will cause to
disqualification of the bid/quotation.
2. No revision in the rates will be accepted during period of contract.
3. Any billing linked to GIC Re’s Assets and/or Revenue will disqualify
the bidder.
4. The yearly estimated consumption of packaged drinking water is as
per below chart.
20 LTR
jars
1 LTR bottles 500 ML
bottles
250 ML bottles
6,500 4 boxes
(12 bottles
per Box)
3 Boxes
( 24
bottles
per Box)
1400 boxes
(Twenty four
bottles per
box)
The daily requirement of packaged drinking water will be as follows:
The L1 bidder will be arrived at on the basis of sum total of prices
quoted for all 4 sizes of bottles multiplied by estimated requirement
in each size for any one brand. The bidder can quote for any one or
more brands.However it is mandatory to quote for all sizes of same
brand to finalise the lowest bidder. The quotes to be submitted for
following five (5) brands only. Quotes for any other brands will not
be considered.
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Rate
per Jar
Rates offered (₹) per Box
Brand 20 Ltrs
Jar
1 Ltr
Bottle
500
ML
bottle
s
250 ML
bottles
Bisleri
Rates
excluding
taxes
Taxes
Total rates
including taxes
Rate
per
Jar
Rates offered (₹) per Box
Brand 20
Ltrs
Jar
1 Ltr
Bottle
500
ML
bottl
es
250 ML
bottles
Kinley
Rates excluding
taxes
Taxes
Total rates
including taxes
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Rate
per Jar
Rates offered (₹) per Box
Brand 20 Ltrs
Jar
1 Ltr
Bottle
500
ML
bottles
250
ML
bottles
Aquafina
Rates
excluding
taxes
Taxes
Total rates
including
taxes
Rate
per Jar
Rates offered (₹) per Box
Brand 20 Ltrs
Jar
1 Ltr
Bottle
500
ML
bottles
250
ML
bottles
Oxyrich
Rates
excluding
taxes
Taxes
Total rates
including
taxes
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Rate
per
Jar
Rates offered (₹) per Box
Brand 20
Ltrs
Jar
1 Ltr
Bottle
500
ML
bottles
250
ML
bottles
Bailey
Rates
excluding
taxes
Taxes
Total rates
including
taxes
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ANNEXURE IV
(To be submitted on letterhead of the bidders along with Technical Bid)
The
__________
__________
__________
__________
Dear Sir,
Tender for Supply of Packaged Drinking Water 2015"
1. I/we undertake to offer to supply Packaged Drinking Water in conformity with
your requirements and the terms and conditions set in the Tender document.
2. I/We agree to abide by the terms & conditions of the Tender and that the bids
would remain valid for at least 90 days from the last date of submission of the
Tender.
3. I/We certify that we have never been involved in any illegal activity or financial
frauds.
4. I/We declare that our contract in the past was not terminated during the contract
period due to unsatisfactory performance, nor I/We refused to continue the service
to anyone after the contract was awarded to us in the past.
5. I/We certify that the facts mentioned in Annexure II- Technical Bid are true,
complete and correct to the best of my/our knowledge and belief. It is also certified
that this I/We are not black listed by any Government Department or Company nor
any criminal case is registered/pending against us or our owner/partner anywhere
in India. It is certified that I/We have read and understood the terms and conditions
of the Tender No.56/2015 and will abide by them till the completion of the contract
period.
6. I/We note that you are not bound to accept any or all tenders you may receive.
Dated ………. day of ________ 2015
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(Signature of the authorized person of the Tenderer)
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(Name and address of the tenderer)
………………………………………………………..
(Seal of the Tenderer)