TENDER DOCUMENT FOR PURCHASE OF: ELECTRICAL AND … and... · 2020. 12. 3. · Tender Number:6000015416 Sch d. No. Brief Description of Goods/services Quantity (with unit) Earnest

CURRENCY NOTE PRESS(A UNIT OF Security Printing and Minting Corporation of India Limited) Whollyowned by Government of IndiaNashik Road # 422101 (Maharashtra)(ISO : 9001 & ISO 14001 Certified Unit)Tel. No 00- 91-253-2463730-39, 2461471Fax No:00-91-2532464100 CIN: U22213DL2006GOI144763Web: www.cnpnashik.spmcil.com E-mail: [email protected] : 27AAJCS6111J3Z6

PR Number PR Date Indenter Department

10023715 07.11.2019 W.E.(E.) ELE

Not Transferable

Security Classification:

TENDER DOCUMENT FOR PURCHASE OF: ELECTRICAL ANDELECTRONICS SPARES

Tender Number: 6000015416/, Dated: 02.12.2020

This Tender Document Contains__________Pages.

Details of Contact person in SPMCIL regarding this tender:

Name: V KIRAN KUMAR

Designation: Dy.General Manager (MM)

Address: CNPN (Currency Note Press, Nashik)India

Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001T01.1

Tender Number:6000015416

Section1: Notice Inviting Tender (NIT)6000015416 / 02.12.2020

(SPMCIL's Tender SI No.) (Date)

1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:

Schd.No.

Brief Descriptionof Goods/services

Quantity(with unit)

Earnest Money(In Rupee)

Remarks

1 Filter, 50A, Art110351000

SPEL0062771.000 PCS 0.00INR

2 Cable, ribbon,(Weld. LP1-LP2),

212210001SPCB000055

6.000 EA

3 Switch, with roller-lever,

Art180667000SPSW000194

12.000 EA

4 Switch, proximity, magnetic,

206427000SPSW000055

6.000 PCS

5 Holder, parts, SMBR,

Art206435000SPME005772

10.000 EA

6 Photodetector, reflection,

Art265697000SPEL005240

2.000 PCS

7 Photodetector, puntual(Singulator)

SPEL0052472.000 PCS

8 Proximity

Sw,Capacitive,KD-3060-BPKG/NISPEL024691

2.000 EA

9 Monitor,LCD,EIZO Flexscan

S2100,54 cmSPEL024692

2.000 EA

Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.1


Schd.No.


Quantity(with unit)


Remarks

10 Contactor, 24VDC, Art124969000

SPCO0001922.000 EA

11 Switch,3 Pole,63A,415V

SPEL0202971.000 EA

12 Switch 3 Pole,80A,415V

SPEL0202981.000 EA

13 Fuse,HRC,Ultra-

rapid,100A,690V,Ir=200kASPEL024693

6.000 EA

14 Fuse,HRC,Ultra-

rapid,100A,690V,Ir=100kASPEL024694

6.000 EA

15 Regulator Assy, temperature,

105333001SPEL005167

6.000 EA

16 Sealing, heat, for foil, 88mm,

128228021SPEL005239

2.000 PCS

17 Board, temperature Contr,

Art103087031SPEL005165

5.000 EA

18 Board, temperature control,

Art103090021SPEL005166

5.000 EA

19 Relay, time-lag,

SBM-3(240VAC/DC)3.000 EA



Schd.No.


Quantity(with unit)


Remarks

SPRL000052

20 Laser

Sensor(Amplifier),LV-21A,KEYENCESPEL024695

4.000 EA

21 Laser

Sensor(Head),LV-H62,KEYENCESPEL024696

4.000 EA

22 Vacuum

Sensor(Amplifier),AP-V41A,KEYENCE

SPEL024717

3.000 EA

23 Vacuum

Sensor(Head),AP-41,KEYENCESPEL024718

3.000 EA

24 Photosensor,Transmission,E3ZS-

T81A,OMRONSPEL024719

4.000 EA

25 Safety

Sensor,Magnetic,GLS-1L-L,OMRON

SPEL024720

5.000 EA

26 Prox.Sensor,E2E-S05S12-WC-B1-

R 2M,OMRONSPEL024721

2.000 EA

27 LimitSwitch,Roller

type,Z-15GQ22-B,OMRONSPEL024722

5.000 EA



Schd.No.


Quantity(with unit)


Remarks

28 Fan,Instr.Cooling,12Vdc,10W,80x8

0x38mm.SPEL024723

2.000 EA

29 Fuse, 5A, 250V, Art110519000

SPFU00031730.000 EA

30 Switch,Change-

over,600V,32A,50Hz,4PoleSPEL024724

1.000 EA

Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/Indigenization/ Disposal of Scrap/ Security Item etc.)

TWO-BIDNational Competetive Bid

Dates of sale of tender documents: From 02.12.2020 to 04.01.2021 during office hours.

Place of sale of tender documents PURCHASE DEPARTMENT CNP NASHIK

Closing date and time for receipt of tenders 05.01.2021 14:30:00

Place of receipt of tenders CNP PASS SECTION CNP NASHIK

Time and date of opening of tenders 05.01.2021 15:00:00

Place of opening of tenders PURCHASE DEPARTMENT CNP NASHIK

Nominated Person/ Designation to Receive BulkyTenders (Clause 21.21.1 of GIT)

V KIRAN KUMARDy.General Manager (MM)

2. Interested tenderers may obtain further information about this requirement from the above office. They may alsovisit our website mentioned above for further details.

3. Tenderer has to download the tender documents from the web site www.spmcil.com and submit its tender byutilizing the downloaded document, along with the required non-refundable fee of Rs. 112 per set in the form ofaccount payee demand draft/ cashier#s cheque/ certified cheque, drawn on a scheduled commercial bank in India,infavour of SPMCIL, Unit CNP, payable at Nashik.

4. If requested, the tender documents will be mailed by registered post/ speed post to the domestic tenderers and byinternational air-mail to the foreign tenderers, for which extra expenditure per set will be Rs 100 for domestic postand Rs 200 for international air-mail. The tenderer is to add the applicable postage cost in the non-refundable feementioned in Para 3 above.

5. Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructionscontained in the Tender Documents, are dropped in the tender box located at the address given below on or beforethe closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.

6.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchaseorganization, the tenders will be received/ opened on the next working day at the appointed time.

7. SUBMISSION OF TENDER: The bid is to be submitted in two parts:- (i) The bid is to be submitted in two parts i.e.Part A: TECHNO-COMMERCIAL BID and Part-B: PRICE BID separately in 02 sealed envelopes duly super scribedas Techno-commercial and Price Bid with our NIT reference No. and date. The aforesaid two envelopes should be



put inside an Outer big size envelope duly sealed and this outer envelope again should be super scribed with wordsTechno-Commercial Bid & Price Bid against our Tender Document / NIT No., NIT Date & Due date and beaddressed to the General Manager, Currency Note Press, Nashik road-422101(Maharashtra)

(ii)Quotation will be accepted by INDIA POST/COURIER SERVICE/DROP BOX only. Quotation sent by FAX/E-Mailwill not be considered.

(iii) EARNEST MONEY DEPOSIT (EMD): As per OM No. 9/4/2020-PPD Govt. of India, Ministry of Finance,Department of Expenditure Procurement Policy Division Dtd. 12.11.2020, Bidders are exempted from submittingEarnest Money Deposit. Bidders have to submit the dully filled bid security declaration (Attached as Annexure I) inthe tender documents.

8. In case of order material in your favour for Rs. 1,50,000/- or above, the supplier shall furnish the performancesecurity amount/ Security Deposit(S.D) (3% of the ordered value) after issue of Purchase order by CNP, NashikRoad in favour of SPMCIL, Unit CNP, payable at Nashik. The performance security will be return back without anyinterest to successful tenderer after the completion of all contractual obligations.

9. SPECIAL INSTRUCTIONS FOR MSME/SSI/NSIC/DICREGISTERED FIRM:-Micro and Small Enterprises firm are exempted from submitting Tender fees and Earnest Money deposit. Pleasesend the copy of valid registration certificate of Micro and Small Enterprises along with your bid / quotation otherwiseyour offer will not be considered for above exemption.

Price Preference:(a) In tender, participating Micro and Small Enterprises quoting price within price band of L1 + 15 per cent shall alsobe allowed to supply a portion of requirement by bringing down their price to L1 price in a situation where L1 price isfrom someone other than a Micro and Small Enterprise and such Micro and Small Enterprise shall be allowed tosupply up to 25 per cent of total tendered value.

(b) Special provisions for micro and small enterprises owned by SC or ST and Women: Out of 25 percent allowedfor procurement from Micro and Small Enterprises, a sub-target of 4% and 3% shall be reserved for procurementfrom Micro and Small Enterprises owned by the Scheduled Caste or the Scheduled Tribe and Womenentrepreneurs respectively.Provided that, in event of failure of such Micro and Small Enterprises to participate in tender process or meet tenderrequirements and L1 price, 4% and 3% sub-targets for procurement earmarked for Micro and Small Enterprisesowned by Scheduled Caste/Scheduled Tribe and Women entrepreneurs shall be met from other Micro and SmallEnterprises.

10. EXEMPTION FOR MSME REGISTERED STARTUPS/BIDDERS AS PER CIRCULAR NO. 1(2)(1)/2016-MADTD: 10.03.2016 OF GOVT. OF INDIA MINISTRY OF MSME.

11. NO EXEMPTION WILL BE GIVEN FOR DEPOSITING OF SECURITY DEPOSIT (S.D.) TO ANYDIC/SSI/MSME/NSIC REGISTERED FIRM.

12. If the bidder or any representative of the bidder wants to attend the Bid opening then that person should carrywith him /her letter of Authority (Section XVII of SBD) in the same format to be produced at the time of Bid openingand before the bids are opened.

13. Any dispute in the matter will be under Nashik (Maharashtra) Jurisdiction only.

14. Right of acceptance: - The Chief General Manager, Currency Note Press reserves the right to reject any or alltenders without assigning any reason thereof.

15. Clarification of Tender Documents: A Tenderer requiring any clarification or elucidation on any issue of thetender documents may take up the same with SPMCIL in writing or by fax / e-mail/ telex not later than twenty one



days (unless otherwise specified in the SIT) prior to the prescribed date of submission of tender.

16. Important Instructions: The bidders are advised to visit the site before submission of the tender. CNP will not beresponsible for any misquoting without site visiting.

17. For any queries regarding the tender, you may please contact at 0253-2454493 and 2461318. E-mailpurchase.cnpnashik@spmcil. com.

..........................................

..........................................(Name Designation, Adress telephone number etcof the officer signing the document)

For and on behalf of...........................................



Section II: General Instructions to Tenderers (GIT)Part 1: General Instructions Applicable to all type of Tenderers

http://www.spmcil.com/SPMCIL/UploadDocument/GIT.pdf

BIDDERS ARE REQUESTED TO DOWNLOAD 32 PAGES BY CLICKING THE ABOVE SAID LINK AND SUBMITTHE SAME DULY STAMPED AND SIGNED ALONG WITH TENDER DOCUMENT. PRINTOUT OF ONLY THISPAGE IS NOT ACCEPTABLE.



Section III: Specific Instructions to Tenderers (SIT)The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. Thecorresponding GIT clause numbers have also been indicated in the text below:In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shallprevail.(Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be otherclauses in SIT as deemed fit.)

Sr No GIT ClauseNo.

Topic SIT Provision

01 4 Eligible Goods and Services (Origin ofGoods)

NA

02 8 Prebid Conference NA

03 9 Time Limit for receiving request forclarification of Tender Documents

ON OR BEFORE 21 DAYS PRIOR TO THE DATEOF SUBMISSION OF TENDER.

04 11.2 Tender Currency INR

05 12.10 Applicability of Octroi and Local taxes NA

06 14 PVC Clause & Formula NA

07 19 Tender Validity 120 DAYS FROM THE DATE OF TENDEROPENING

08 20.4 Number of Copies of Tenders to besubmitted

SINGLE

09 20.9 E-Procurement NOT PERMITTED

10 35.2 Additional Factors for Evaluation of Offers NA

11 43 Parallel Contracts NA

12 50.1, 50.3 Tender For rate Contracts NA

13 51.1, 51.2 PQB Tenders NA

14 52.1, 52.3,52.5

Tenders involving Purchaser#s andPre-Production Samples

NA

15 53.4, 53.5,53.7

EOI Tenders NA

16 54.3.1, 54.5.2 Tenders for Disposal of Scrap NA

17 55.2, 55.3,55.7, 55.8

Development/ Indigenization Tenders NA



Section IV: General Conditions of Contract (GCC)http://www.spmcil.com/SPMCIL/UploadDocument/GCC.pdf

BIDDERS ARE REQUESTED TO DOWNLOAD 28 PAGES BY CLICKING THE ABOVE SAID LINK AND SUBMITTHE SAME DULY STAMPED AND SIGNED ALONG WITH TENDER DCOUMENT. PRINTOUT OF ONLY THISPAGE IS NOT ACCEPTABLE.



Section V: Special Conditions of Contract (SCC)The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses ofGeneral Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. TheseSpecial Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses.Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in theSCC shall prevail.(Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be otherclauses in SCC as deemed fit)

Sl.No.

GCC ClauseNo.

Topic SCC Provision

01 8.2 Packing and Marking NA

02 11.2 Transportation of Domestic Goods NA

03 12.2 Insurance NA

04 14.1 Incidental Services NA

05 15 Distribution of Dispatch Documents forclearance/ Receipt of Goods

NA

06 16.2, 16.4 Warrantee Clause MINIMUM 1 (ONE) YEAR GUARANTEE ON THESUPPLIED SPARE PARTS FROM THE DATE OFACCEPTANCE.

07 19.3 Option Clause NA

08 20.1 Price Adjustment Clause NA

09 21.2 Taxes and Duties IF THE TENDERER FAILS TO INCLUDE TAXESAND DUTIES IN TENDER, NO CLAIM THEREOFWILL BE CONSIDERED BY PURCHASERAFTERWARDS.

10 22, 22.1, 22.2,22.4, 22.3,22.6

Terms and Mode of payments 100% PAYMENT THROUGH NEFT WITHIN 30DAYS RECEIPT OF MATERIAL ONACCEPTANCE.

11 24.1 Quantum of LD APPLICABLE WITH GST. IF LD LEVIED, GSTWILL BE COLLECTED FROM SUPPLIER'SINVOICE.

12 25.1 Bank Guarantee and Insurance for MaterialLoaned to Contractor

NA

13 33.1 Resolution of Disputes APPLICABLE

14 36.3.2, 36.3.9 Disposal/ Sale of Scrap by Tender NA



Section VI: List of Requirements

ScheduleNo.

Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)

Accounting Unit Quantity Amount ofEarnestMoney

Remark

1 SPEL006277 Filter, 50A,Art110351000

PCS 1.000 0.00INR

2 SPCB000055 Cable,ribbon,(Weld. LP1-LP2),212210001

EA 6.000

3 SPSW000194 Switch, withroller-lever, Art180667000

EA 12.000

4 SPSW000055 Switch,proximity, magnetic,206427000

PCS 6.000

5 SPME005772 Holder, parts,SMBR, Art206435000

EA 10.000

6 SPEL005240 Photodetector,reflection, Art265697000

PCS 2.000

7 SPEL005247 Photodetector,puntual(Singulator)

PCS 2.000

8 SPEL024691 ProximitySw,Capacitive,KD-3060-BPKG/NI

EA 2.000

9 SPEL024692Monitor,LCD,EIZO FlexscanS2100,54 cm

EA 2.000

10 SPCO000192 Contactor,24VDC, Art124969000

EA 2.000

11 SPEL020297 Switch,3Pole,63A,415V

EA 1.000

12 SPEL020298 Switch 3Pole,80A,415V

EA 1.000

13 SPEL024693Fuse,HRC,Ultra-rapid,100A,690V,Ir=200kA

EA 6.000

14 SPEL024694Fuse,HRC,Ultra-rapid,100A,690V,Ir=100kA

EA 6.000

15 SPEL005167 RegulatorAssy, temperature,105333001

EA 6.000

16 SPEL005239 Sealing, heat,for foil, 88mm, 128228021

PCS 2.000

17 SPEL005165 Board,temperature Contr,Art103087031

EA 5.000



ScheduleNo.

Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)

Accounting Unit Quantity Amount ofEarnestMoney

Remark

18 SPEL005166 Board,temperature control,Art103090021

EA 5.000

19 SPRL000052 Relay,time-lag,SBM-3(240VAC/DC)

EA 3.000

20 SPEL024695 LaserSensor(Amplifier),LV-21A,KEYENCE

EA 4.000

21 SPEL024696 LaserSensor(Head),LV-H62,KEYENCE

EA 4.000

22 SPEL024717 VacuumSensor(Amplifier),AP-V41A,KEYENCE

EA 3.000

23 SPEL024718 VacuumSensor(Head),AP-41,KEYENCE

EA 3.000

24 SPEL024719Photosensor,Transmission,E3ZS-T81A,OMRON

EA 4.000

25 SPEL024720 SafetySensor,Magnetic,GLS-1L-L,OMRON

EA 5.000

26 SPEL024721Prox.Sensor,E2E-S05S12-WC-B1-R 2M,OMRON

EA 2.000

27 SPEL024722LimitSwitch,Rollertype,Z-15GQ22-B,OMRON

EA 5.000

28 SPEL024723Fan,Instr.Cooling,12Vdc,10W,80x80x38mm.

EA 2.000

29 SPFU000317 Fuse, 5A,250V, Art110519000

EA 30.000

30 SPEL024724Switch,Change-over,600V,32A,50Hz,4Pole

EA 1.000

Note: The bidders are advised to visit the site before submission of tender. CNP will not be responsible for anymisquoting without visiting the site.

1. Required Delivery Schedule: - All the spare parts are to be supplied within 30 days from the date of issue ofpurchase order.2. Required Terms of Delivery: - FOR CNP NASHIK ROADi.Destination:- CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD-422101.



ii.Preferred Mode of Transportation:- BY ROAD.

3.Bid Validity: 120 days from the date of tender opening.

4.Bidders should submit offer as per price schedule (Section XI)in their sealed commercial bid separately.

5.Bidder have to open the link provided in Section II and IV take print out of all the documents available and thensign and stamp each and every paper and submit along with the technical tender.

6.All the copies of tenders shall be completed in all respects with all their attachments/enclosures duly numbered.

7.The total cost inclusive of all elements as cited above on FOR Currency Note Press, Nashik Road (Maharashtra),India, basis should be indicated clearly both in words and figures in the price bid.

8. RISK PURCHASE:

(a) If the supplier after submission of tender and due acceptance of the same, i.e. after placement of contract failsto abide by the terms & conditions of these tender documents, or fails to supply the deliverables as per deliveryschedule given or at any time repudiates the contract, the purchaser shall have the right to:(i) Forfeiture of the EMD and(ii)Invoke the Security-cum-Performance Guarantee if deposited by the supplier & procure stores from otheragencies at the risk & consequence of the supplier. The cost difference between the alternative arrangement andsupplier tendered value will be recovered from the supplier along with other incidental charges, including customduty, excise duty, taxes, insurance, freight etc.

(b) For all the purpose the award of contract will be considered acceptance of tender and formal contract pendingsigning of agreement. Supplier has to abide by all the terms and conditions of tender.

(c) In case of procurement through alternative sources and if procurement price is lower, no benefit on this accountwill be passed on to the supplier9. The bidders firm is advised to visit the site on any working day excluding Sunday and holiday with prior intimationto CNP before submission of their offer.

10. Bidders have to submit Bank details i.e.a] Account Number:b] Bank Name:c] Branch:d] IFSC Code:


_

_1.MaTyIR=ILETRAp 2.16IS1 3.MaDB 4.MaMaSM(PaCoOpCaMa 5.MaPO 6.PhMaTyPaSuSwMoCoPo(WDim 7.ThMa

_______

_______0. Filter, 50ake: EPCOS ype: B84299K=50A VR=440EAK

TyPaSuSeSwMoCo(MPo(WDim 8.MaKDSeEleOpCuOuCuSwElePV 9.EIZ54VieDisNaPo50InpEIZ 10K &DIL20+ 1 11ScV4po 12ScV4

ype: WS/WE art No.: 6022pply Voltage

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0 Proximityake: EFECTOD-3060-BPKGensing Rangeectrical Desiperating Volturrent Consuutput functiourrent Ratingwitching Freqectrical ConVC cable/2m

0 Monitor,LZO Flexscan 4cm(21.3inchewable Imagsplay colourative Resolutower: 100-120/60Hz put TerminaZO NANAO C

0.0 Contacto& M / MaxelLEM-10-G, 3

0Amps, 24 Vd1NO Aux. co

.0 Switch,3hneider

4IeAC-21A 63ole,63 Amps,

2.0 Switch 3hneider

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160-F430 2756 e: DC 10-30V

e max:

1350102057Ma 14FR69Ir=57Ma 15TeCu 16HeCu 17BoCu 18BoCu 19EBMuSuT: Br5VMo 20KE(LVNPPoPoRe 21KELig

3.0 Fuse, HR0 140 06 gR 00A, 690V, 00kA Semico7*22 ake: SIBA

4.0 Fuse,HRR22UD69V10090Vac URD,1= 100kA 7*22 ake: Ferraz S

5.0 Regulatoemperature ustom-made

6.0 Sealing, eat Sealing fustom-made

7.0 Board, toard Temperustom-made

8.0 Board, toard Temperustom-made

9.0 Relay, tiBERLE SBM-3ultifunction pply Voltage 0.1s-100h eaking Volta

V/10mA DC(Mounting: DIN

0.0 Laser SeEYENCE V-21A) PN Output ower Voltageower Consumesponse time

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105333001

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2.0 Vacuum EYENCE (AP-Vower supply PN open collurrent consunalog output

3.0 Vacuum EYENCE (AP-4ated Pressuredaptive fluidessure type:essure port:

4.0 Photose3ZS-T81A)

hrough Beamensing Distanower Supply urrent Consuontrol Outpuonnection: P

5.0 Safety SMRON LS-1L-L)

ensing Distanontact circuiperating Voltperating Curwitching Caponnection: P

6.0 Prox.SenMRON 2E-S05S12-W

US, Threadedred model,

pen collectorable: Robot(

7.0 LimitSwiMRON -15GQ22-B)

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650nm,3mWtance: 30 to Acrylic rylic,Polycar

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Section X: Tender Form Date:

To,Currency Note Press,NasikA Unit of Security Printing & MintingCorporation of India LimitedWholly Owned by Govt. of IndiaNasik

Ref: Your Tender document No.6000015416 / dated 02.12.2020

We, the undersigned have examined the above mentioned tender enquiry document, including amendmentNo............., dated.......... (if any), the receipt of which is hereby confirmed. We now offer to supply and deliver........................................ (Description of goods and services) in conformity with your above referred document forthe sum of _____________ (total tender amount in figures and words), as shown in the price schedule(s), attachedherewith and made part of this tender.If our tender is accepted, we undertake to supply the goods and perform the services as mentioned above, inaccordance with the delivery schedule specified in the List of Requirements.We further confirm that, if our tender is accepted, we shall provide you with a performance security of requiredamount in an acceptable form in terms of GCC clause 6, read with modification, if any, in Section V - 'SpecialConditions of Contract', for due performance of the contract.We agree to keep our tender valid for acceptance for a period up to ................, as required in the GIT clause 19,read with modification, if any in Section-III - 'Special Instructions to Tenderers' or for subsequently extended period,if any, agreed to by us. We also accordingly confirm to abide by this tender up to the aforesaid period and thistender may be accepted any time before the expiry of the aforesaid period. We further confirm that, until a formalcontract is executed, this tender read with your written acceptance thereof within the aforesaid period shall constitutea binding contract between us.We further understand that you are not bound to accept the lowest or any tender you may receive against yourabove-referred tender enquiry.

...................................(Signature with date)

...................................... (Name and designation)

Duly authorized to sign tender for and on behalf of

...................................................

...................................................


Tender NDate:

Sl. No

1

i.

ii. C

iii.

iv.

v.

vi.

vii.

viii.

ix.

x.

xi.

xii.

SUMMARYo:

Item descri

2

Filter, 50A, Art

Cable, ribbon,(WLP2), 2122

Switch, with roArt180667

Switch, proxmagnetic, 20Holder, parts

Art20643Photo dete

reflection, Art2Photodete

puntual(SingProximi

Sw,CapacitiveBPKG/

Monitor, LCDFlexscan S210

Contactor, 2Art124969

Switch,3 Pole,

Switch 3 Pole,

Y OF PRICE SCH

ption HS/ S

110351000

Weld. LP1-10001

oller-lever, 7000 ximity,

06427000 s, SMBR, 5000 ector, 265697000 ector, gulator) ity ,KD-3060-NI D, EIZO 00,54 cm 24VDC, 9000

,63A,415V

80A,415V

SeHEDULE (FOR IN

SN CODE SAC NO.

UOM (Unit

of measuremen

t)

3 4 PCS

EA

EA

PCS

EA

PCS

PCS

EA

EA

EA

EA

EA

ection XI:NDIAN BIDDERS)

Basic/ Unit price (Rs)

FIn

/c(

5

Price Sc

): PRICES SHOU

Freight, nsurance/Other charges (if any)

(Rs)

IGST @...%

6 7

hedule ULD BE ON, FOR

CGST @...%

SGST@...%

8 9

R CNP, NASHIK

T %

UNIT rate per

(Rs) (FOR CNP, Nainclusive of G

freight aninsurance cha

(if any)

10

ROAD BASIS.

r unit

ashik) GST, d arges

Quantity

11

1

6

12

6

10

2

2

2

2

2

1

1

Total amount for quantity of stor

(FOR CNP, Nashik) of GST, freight in

charges and Other(if any)

12

required re (Rs) inclusive surance

r Charges

xiii. Fuse,HRC,Ultra-rapid,100A,690V,Ir=200kA EA 6

xiv. Fuse,HRC,Ultra-rapid,100A,690V,Ir=100kA EA 6

xv. Regulator Assy, temperature, 105333001 EA 6

xvi. Sealing, heat, for foil, 88mm, 128228021 PCS 2

xvii. Board, temperature Contr, Art103087031 EA 5

xviii. Board, temperature control, Art103090021 EA 5

xix. Relay, time-lag, SBM-3(240VAC/DC) EA 3

xx. Laser

Sensor(Amplifier),LV-21A,KEYENCE

EA

4

xxi. Laser Sensor(Head),LV-H62,KEYENCE EA 4

xxii. Vacuum

Sensor(Amplifier),AP-V41A,KEYENCE

EA

3

xxiii. Vacuum Sensor(Head),AP-41,KEYENCE EA 3

xxiv. Photosensor,Transmission,E3ZS-T81A,OMRON EA 4

xxv. Safety

Sensor,Magnetic,GLS-1L-L,OMRON

EA

5

xxvi. Prox.Sensor,E2E-S05S12-WC-B1-R 2M,OMRON EA 2

xxvii. Limit Switch, Roller type,Z-15GQ22-B,OMRON EA 5

xxviii. Fan,Instr.Cooling,12Vdc,10W,80x80x38mm. EA 2

xxix Fuse, 5A, 250V, Art110519000 EA 30

xxx. Switch,Change-over,600V,32A,50Hz,4Pole EA 1

FOR CNP (Name anOffice Se 1. We co2. We co3. Dispat4. We co Notes:

i. The bii. Taxeiii. Priceiv. The bv. Pricevi. Biddevii. The o

terms

Nashik price in nd Signature wital/Stamp

onfirm that theronfirm that we tch Point: ____onfirm that bid

bidder has to qus and duties as

e bids with condbidder has to ine Bid should be ers have to submorders shall be s conditions of t

words ..........th date)

re would not bewill abide by al

__________ (Bid shall remain va

uote the applica applicable on tditions/ counterndicate SAC/HSNsubmitted in thmit their offer splaced on indivthe tender.

..................

e any price escall the tender te

dder to indicatealid for accepta

able GST (i.e. Ithe date of oper conditions areN code in the sphe prescribed fostrictly as per t

vidual item wise

..

alation during thrms and condit dispatch point nce for a period

GST, CGST & SGning of Price Bi

e liable to be repace provided aorm only. Any dthe above price e lowest quoted

he supply perioions and we do from where god of 120 days fr

GST) as per GSTd shall be take

ejected. above. eviation in the schedule in the

d bidder subject

od. not have any c

oods dispatchedrom the date of

T law. n into considera

format will noteir commercial t to complying w

counter conditiod) f tender openin

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TW Pa

Sl. No.

1

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3 4 5 6

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10

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Part

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