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Tender Form For Supply of Fertilizer (2015-16)
Livestock Experiment Station, Khushab. Contacts:
Phone # 0454-923077 Email: [email protected] [email protected]
TENDER NUMBER & DATE
DATE OF OPENING 07-06-2016
LAST DATE & TIME OF RECEIPT
OF TENDER 06-06-2016 (10:30 am)
VENUE OFFICE OF THE SUPERINTENDENT LIVESTOCK EXPERIMENT
STATION, KHUSHAB. TENDER FEE (Non refundable) Rs. 300-00
BIO-DATA OF THE PARTICIPATING FIRM
Name of the firm
Phone No.
Fax No.
CNIC No.
Permanent address
Name of authorized person
(if any)
Professional Tax certificate
GST Registered No.
Income Tax No.
Previous experience if any
Call Deposit No. with Date,
Amount & Address of Bank
No. of pages attached by bidder
with the bidding document
Signature & Stamp
Name
Firm
Address
SCHEDULE FOR INVITATION OF TENDERS ALONG WITH TERMS & CONDITIONS OF TENDER DOCUMENTS FOR SUPPLY OF FERTILIZER AT LIVESTOCK EXPERIMENT STATION KHUSHAB
DURING 2015-16.
Last date of issuance of tenders = 06-06-2016
Date of opening of tenders = 07-06-2016 Last time for receipt of tenders = 10:30 AM
Time of opening of tenders = 11:00 AM
Required at = Office of the Superintendent Livestock
Experiment Station, Khushab.
Delivery period = 10 days Firms are required to quote prices on free delivery to consignee basis. Offer shall remain valid for a
period till 30 days from the date of supply order.
(BID REQUIIRED (PR-VII) SCHEDULE OF INVITATION TO BID NO. 1 / LES, Khushab / 2015-16.
Sr. No.
Fertilizer Description Quantity
1 Urea (Granular) 450 Bags
2 SSP (Granular) 1200 Bags
REQUIREMENTS OF TECHNICAL AND FINANCIAL PROPOSALS
1. An appropriate quantity of sample of fertilizer indicating name of company must be supplied
for approval of purchase committee.
2. Packing per unit or bag should be 50 kg of the fertilizer.
3. Technical Proposals must be complete in all respect and authenticated with certified
documentary evidences according to check list attached.
4. Certified copy of the sales Tax registration, income Tax certificate and professional Tax
certificate must be appended with technical proposal.
5. Single stage – two envelope procedure:-
i. The bid shall comprise a single package containing two separate envelopes. Each envelope
shall contain separately the financial proposal and the technical proposal;
ii. The envelope shall be marked as “FINANCIAL PROPOSAL” and :TECHNICAL PROPOSAL: in
bold and legible letters to avoid confusion;
iii. Initially, only the envelope marked “TECHNICAL PROPOSAL” Shall be opened;
iv. The envelope marked as “FINANCIAL PROPOSAL” shall be retained in the custody of the
procuring agency without being opened;
v. Other procedure will remain same as prescribed under serial 36 of PPRA rules 2014.
vi. Envelope used should have clearly mentioned fertilizer on one corner.
1. No offer shall be considered if –
(i) Received without earnest money or from unregistered firm
(ii) It is received after the time and date fixed for its receipt.
(iii) The tender is unsigned.
(iv) The offer is ambiguous.
(v) The offer is conditional.
(vi) The offer is from a firm who is blacklisted, suspended or removed from the approved
list.
(vii) The offer is received by telegram or postage / courier service.
(viii) Offer received without samples (where needed) as required in the tender enquiry,
(ix) The offer is for store not conforming to specifications indicated in the tender enquiry.
2. Offers will remain valid till 15 days from the date of supply order.
3. All tenders must be submitted in double cover. The outer cover should indicate the name of
the addressee, tender number and date of opening but not the name of the firm which must
appear in the inner envelope clearly mentioning tender number and name of the firm. The
envelope must be properly sealed. Technical proposals and financial bids should be provided
separately under sealed envelopes and will be evaluated / scrutinized under single stage bidding procedure notified by Govt. of the Punjab S&GAD Department through PPRA rules.
4. Purchaser reserves the right to purchase full or part of the store or ignore / scrap & cancel
the tender without assigning any reason.
5. (a) If the acceptance of tender issued during the validity period and offer is not
accepted by the tenderer, the Earnest Money shall be forfeited for the store being
purchased at contractor’s risk and expenses.
(b) In case the offer is withdrawn, amended or revised during the validity period of the
offer, the Earnest Money is liable to be returned to the contractor.
(c) In case, the contractor fails to execute the contract strictly in accordance with terms
and conditions laid down in the contract the security deposited by him shall be
forfeited and the store will be purchased at his risk and expense.
6. The buyer reserves the right to claim compensation for the loss caused by the delay in the
delivery of store and liquidated damages would be charged as under rules on late supply. No
privilege of late supply will be given at any cost & no justification in this regard will be
accepted.
7. The store is required by the consignee in his office stores. However, the Tenderers are required to indicate their own guarantee earliest date by which the store will be supplied by
them.
8. Tenderers must quote on the prescribed invitation to Tender form PR-VII in limited tender as
well as in advertised tender.
9. Tenders should be addressed to Superintendent, Livestock Experiment Station, Khushab.
10. Tenderers can quote their final rates both in words as well as in figures. Any over writing or
cutting on the rates offered shall stand cancellation of said offer.
11. Tenders must company with an amount of earnest money as advertised in favour of
Superintendent, Livestock Experiment Station, Khushab.
SPECIAL INSTRUCTIONS
12. Any conditional, ambiguous or incomplete offer in any respect shall be ignored. No supplementary or revised offer after the opening of tenders shall be entertained. Rather no
justification or any representation would be entertained. PPRA Rules will be observed in this
concern
13. The Tenderers should indicate in their tenders, the complete address or the place / places
where stores will be offered for inspection.
14. The Tenderers should specifically append their Income tax and sales tax registration
certificates with the bidding documents.
15. Any erasing / cutting / crossing, etc. appearing offer doubtful shall cancel the said offer.
Moreover, all pages to the tender must also be properly signed. Offers with any overwriting
shall in no circumstances be accepted.
16. The quotation should be submitted on the basis of accounting unit specified in the invitation to tender
17. The Tenderers will be responsible for the free replacement of stores, if the same is found to be
substandard or at variance with the specification given in the tender enquiry. In case a
similar store offered is at variance with the specification given in the tender enquiry, the
Tenderers must clearly identify variations in their offers. Store offered of a specification superior to the one specified in the tender enquiry shall however, be acceptable subject to the
extent of lowest competitive rates.
18. The Purchase Committee is not bound to accept the lowest offer and mention the reason for
rejecting the lowest offer.
19. Store should be brand new and in original manufacturers packing where required.
20. Replacement of stocks if found substandard at any stage is understood to be guaranteed.
21. The samples where needed should be submitted by the Tenderers along with their offers
bulky samples should be delivered at the time of the opening of the tenders, failing which the
offer shall not be entertained.
22. Testing charges of sample / samples against the tender / advance bulk supplies will be borne
by the tenderer / contractor irrespective of the result of the sample / samples.
23. Inspection of the stores and verification of specification including quality & quantity will be conducted by notified Technical Committee.
24. Each and every page of the bidding document, schedule of tenders, technical &
financial proposals must be duly verified, certified, signed and stamped by the
bidders.
SUPERINTENDENT
L E S, K H U S H A B.
C E R T I F I C A T E
1. We hereby confirm to have read carefully the description of the stores and all the terms and
conditions of your tender enquiry due for opening on 07-06-2016 for the supply of Fertilizer
to the Office of Superintendent, Livestock Experiment Station, Khushab for the year 2015-16 in addition to the special instructions mentioned in the said tender enquiry/
document and we agree to abide by all those instructions / conditions.
2. We also hereby categorically confirm that the stores offered by us are exactly to the
particulars and specifications as laid down in your tender enquiry in all respects.
3. We accept that, if the required Earnest Money is not furnished or our offer is found lacking in
any of the requirement of your tender enquiry, it shall be ignored & we have no rights to
represent against the decision of competent authority at any forum/ court of law.
4. We hereby confirm to adhere to the delivery period specified in the tender enquiry, which would be the essence of the contract and will be strictly adhered to us. In case of failure we
agree unconditionally to accept the recovery of liquidated damages on belated supplies along
with forfeiture of earnest money.
Form PR-VII duly filled in and signed is enclosed.
We guarantee to supply stores exactly in
accordance with the requirements specified
In PR-VII
Name of Tenderer ---------------------------------------------------------
Address----------------------------------------------------------------------
Signature--- ----------------------------------------------------------------
Seal --------------------------------------------------------------------------
To be filled by the contractor
CHECK LIST TO BE ATTACHED WITH TECHNICAL PROPOSAL
Please tick Yes or No
1 Tender form No. .Dated Yes No
2 Professional Certificate Attached
Yes
No
3 GST Registration Certificate attached Yes No
4 Income Tax registration attached
Yes No
5 C.D.R No.______________________dated_____________________________
6 Amount _________________ Name of bank______________________________
7 Any other Document
(i)______________
(ii)_____________
(iii)_____________
Signature & Stamp
Name
Firm
Address
Cell No.
Tender Form For Supply of Concentrate (2015-16)
Livestock Experiment Station, Khushab. Contacts:
Phone # 0454-923077 Email: [email protected] [email protected]
TENDER NUMBER & DATE
DATE OF OPENING 07-06-2016
LAST DATE & TIME OF RECEIPT
OF TENDER 06-06-2016 (10:30 am)
VENUE OFFICE OF THE SUPERINTENDENT LIVESTOCK EXPERIMENT
STATION, KHUSHAB. TENDER FEE (Non refundable) Rs. 300-00
BIO-DATA OF THE PARTICIPATING FIRM
Name of the firm
Phone No.
Fax No.
CNIC No.
Permanent address
Name of authorized person
(if any)
Professional Tax certificate
GST Registered No.
Income Tax No.
Previous experience if any
Call Deposit No. with Date,
Amount & Address of Bank
No. of pages attached by bidder
with the bidding document
Signature & Stamp
Name
Firm
Address
SCHEDULE FOR INVITATION OF TENDERS ALONG WITH TERMS & CONDITIONS OF TENDER DOCUMENTS FOR SUPPLY OF CONCENTRATE AT LIVESTOCK EXPERIMENT
STATION KHUSHAB DURING 2015-16. Last date of issuance of tenders = 06-06-2016
Date of opening of tenders = 07-06-2016
Last time for receipt of tenders = 10:30 AM Time of opening of tenders = 11:00 AM
Required at = Office of the Superintendent Livestock
Experiment Station, Khushab.
Delivery period = 10 days
Firms are required to quote prices on free delivery to consignee basis. Offer shall remain valid for a
period till 30 days from the date of supply order.
(BID REQUIIRED (PR-VII)
SCHEDULE OF INVITATION TO BID NO. 2 / LES, Khushab / 2015-16.
Sr. No.
Concentrate Quantity
1 Wheat straw 100 Ton
2 Mineral Mixture 4500 Kg
3 DCP 4500 Kg
REQUIREMENTS OF TECHNICAL AND FINANCIAL PROPOSALS
6. An appropriate quantity of sample of Concentrate indicating name of company must be
supplied for approval of purchase committee.
7. Packing per unit or bag should be 50 kg of the Feed Ingredients.
8. Technical Proposals must be complete in all respect and authenticated with certified
documentary evidences according to check list attached.
9. Certified copy of the sales Tax registration, income Tax certificate and professional Tax
certificate must be appended with technical proposal.
10. Single stage – two envelope procedure:-
vii. The bid shall comprise a single package containing two separate envelopes. Each envelope
shall contain separately the financial proposal and the technical proposal;
viii. The envelope shall be marked as “FINANCIAL PROPOSAL” and :TECHNICAL PROPOSAL: in
bold and legible letters to avoid confusion;
ix. Initially, only the envelope marked “TECHNICAL PROPOSAL” Shall be opened;
x. The envelope marked as “FINANCIAL PROPOSAL” shall be retained in the custody of the
procuring agency without being opened;
xi. Other procedure will remain same as prescribed under serial 36 of PPRA rules 2014.
xii. Envelope used should have clearly mentioned Concentrate on one corner.
1. No offer shall be considered if –
(i) Received without earnest money or from unregistered firm
(ii) It is received after the time and date fixed for its receipt.
(iii) The tender is unsigned.
(iv) The offer is ambiguous.
(v) The offer is conditional.
(vi) The offer is from a firm who is blacklisted, suspended or removed from the approved
list.
(vii) The offer is received by telegram or postage / courier service.
(viii) Offer received without samples (where needed) as required in the tender enquiry,
(ix) The offer is for store not conforming to specifications indicated in the tender enquiry.
2. Offers will remain valid till 15 days from the date of supply order.
3. All tenders must be submitted in double cover. The outer cover should indicate the name of
the addressee, tender number and date of opening but not the name of the firm which must
appear in the inner envelope clearly mentioning tender number and name of the firm. The envelope must be properly sealed. Technical proposals and financial bids should be provided
separately under sealed envelopes and will be evaluated / scrutinized under single stage
bidding procedure notified by Govt. of the Punjab S&GAD Department through PPRA rules.
4. Purchaser reserves the right to purchase full or part of the store or ignore / scrap & cancel
the tender without assigning any reason.
5. (a) If the acceptance of tender issued during the validity period and offer is not accepted by the tenderer, the Earnest Money shall be forfeited for the store being
purchased at contractor’s risk and expenses.
(b) In case the offer is withdrawn, amended or revised during the validity period of the
offer, the Earnest Money is liable to be returned to the contractor.
(c) In case, the contractor fails to execute the contract strictly in accordance with terms and conditions laid down in the contract the security deposited by him shall be
forfeited and the store will be purchased at his risk and expense.
6. The buyer reserves the right to claim compensation for the loss caused by the delay in the
delivery of store and liquidated damages would be charged as under rules on late supply. No
privilege of late supply will be given at any cost & no justification in this regard will be
accepted.
7. The store is required by the consignee in his office stores. However, the Tenderers are
required to indicate their own guarantee earliest date by which the store will be supplied by
them.
8. Tenderers must quote on the prescribed invitation to Tender form PR-VII in limited tender as well as in advertised tender.
9. Tenders should be addressed to Superintendent, Livestock Experiment Station, Khushab.
10. Tenderers can quote their final rates both in words as well as in figures. Any over writing or
cutting on the rates offered shall stand cancellation of said offer.
11. Tenders must company with an amount of earnest money as advertised in favour of
Superintendent, Livestock Experiment Station, Khushab.
12. Any conditional, ambiguous or incomplete offer in any respect shall be ignored. No
supplementary or revised offer after the opening of tenders shall be entertained. Rather no
SPECIAL INSTRUCTIONS
justification or any representation would be entertained. PPRA Rules will be observed in this concern
13. The Tenderers should indicate in their tenders, the complete address or the place / places
where stores will be offered for inspection.
14. The Tenderers should specifically append their Income tax and sales tax registration
certificates with the bidding documents.
15. Any erasing / cutting / crossing, etc. appearing offer doubtful shall cancel the said offer.
Moreover, all pages to the tender must also be properly signed. Offers with any overwriting
shall in no circumstances be accepted.
16. The quotation should be submitted on the basis of accounting unit specified in the invitation
to tender
17. The Tenderers will be responsible for the free replacement of stores, if the same is found to be substandard or at variance with the specification given in the tender enquiry. In case a
similar store offered is at variance with the specification given in the tender enquiry, the
Tenderers must clearly identify variations in their offers. Store offered of a specification
superior to the one specified in the tender enquiry shall however, be acceptable subject to the
extent of lowest competitive rates.
18. The Purchase Committee is not bound to accept the lowest offer and mention the reason for
rejecting the lowest offer.
19. Store should be brand new and in original manufacturers packing where required.
20. Replacement of stocks if found substandard at any stage is understood to be guaranteed.
21. The samples where needed should be submitted by the Tenderers along with their offers
bulky samples should be delivered at the time of the opening of the tenders, failing which the offer shall not be entertained.
22. Testing charges of sample / samples against the tender / advance bulk supplies will be borne
by the tenderer / contractor irrespective of the result of the sample / samples.
23. Inspection of the stores and verification of specification including quality & quantity will be
conducted by notified Technical Committee.
24. Each and every page of the bidding document, schedule of tenders, technical & financial proposals must be duly verified, certified, signed and stamped by the
bidders.
SUPERINTENDENT
L E S, K H U S H A B.
C E R T I F I C A T E
2. We hereby confirm to have read carefully the description of the stores and all the terms and
conditions of your tender enquiry due for opening on 07-06-2016 for the supply of
Concentrate to the Office of Superintendent, Livestock Experiment Station, Khushab for the year 2015-16 in addition to the special instructions mentioned in the said tender
enquiry/ document and we agree to abide by all those instructions / conditions.
2. We also hereby categorically confirm that the stores offered by us are exactly to the
particulars and specifications as laid down in your tender enquiry in all respects.
3. We accept that, if the required Earnest Money is not furnished or our offer is found lacking in
any of the requirement of your tender enquiry, it shall be ignored & we have no rights to
represent against the decision of competent authority at any forum/ court of law.
4. We hereby confirm to adhere to the delivery period specified in the tender enquiry, which would be the essence of the contract and will be strictly adhered to us. In case of failure we
agree unconditionally to accept the recovery of liquidated damages on belated supplies along
with forfeiture of earnest money.
Form PR-VII duly filled in and signed is enclosed.
We guarantee to supply stores exactly in
accordance with the requirements specified
In PR-VII
Name of Tenderer ---------------------------------------------------------
Address----------------------------------------------------------------------
Signature--- ----------------------------------------------------------------
Seal --------------------------------------------------------------------------
To be filled by the contractor
CHECK LIST TO BE ATTACHED WITH TECHNICAL PROPOSAL
Please tick Yes or No
1 Tender form No. .Dated Yes No
2 Professional Certificate Attached
Yes
No
3 GST Registration Certificate attached Yes No
4 Income Tax registration attached
Yes No
5 C.D.R No.______________________dated_____________________________
6 Amount _________________ Name of bank______________________________
7 Any other Document
(i)______________
(ii)_____________
(iii)_____________
Signature & Stamp
Name
Firm
Address
Cell No.
Tender Form For Repair of Vehicle LOK-6230 (2015-16)
Livestock Experiment Station, Khushab. Contacts:
Phone # 0454-923077 Email: [email protected] [email protected]
TENDER NUMBER & DATE
DATE OF OPENING 07-06-2016
LAST DATE & TIME OF RECEIPT
OF TENDER 06-06-2016 (10:30 am)
VENUE OFFICE OF THE SUPERINTENDENT LIVESTOCK EXPERIMENT
STATION, KHUSHAB. TENDER FEE (Non refundable) Rs. 300-00
BIO-DATA OF THE PARTICIPATING FIRM
Name of the firm
Phone No.
Fax No.
CNIC No.
Permanent address
Name of authorized person
(if any)
Professional Tax certificate
GST Registered No.
Income Tax No.
Previous experience if any
Call Deposit No. with Date,
Amount & Address of Bank
No. of pages attached by bidder
with the bidding document
Signature & Stamp
Name
Firm
Address
SCHEDULE FOR INVITATION OF TENDERS ALONG WITH TERMS & CONDITIONS OF TENDER DOCUMENTS FOR REPAIR OF VEHICLE LOK-6230 AT LIVESTOCK
EXPERIMENT STATION KHUSHAB DURING 2015-16.
Last date of issuance of tenders = 06-06-2016
Date of opening of tenders = 07-06-2016
Last time for receipt of tenders = 10:30 AM
Time of opening of tenders = 11:00 AM Required at = Office of the Superintendent Livestock
Experiment Station, Khushab.
Delivery period = 10 days
Firms are required to quote prices on free delivery to consignee basis. Offer shall remain valid for a
period till 30 days from the date of supply order.
(BID REQUIIRED (PR-VII)
SCHEDULE OF INVITATION TO BID NO. 3 / LES, Khushab / 2015-16.
Sr. No.
Description Works
1 Nissan Single Cabin Dala (LOK-6230) Complete Work
REQUIREMENTS OF TECHNICAL AND FINANCIAL PROPOSALS
11. Technical Proposals must be complete in all respect and authenticated with certified
documentary evidences according to check list attached.
12. Certified copy of the sales Tax registration, income Tax certificate and professional Tax
certificate must be appended with technical proposal.
13. Single stage – two envelope procedure:-
xiii. The bid shall comprise a single package containing two separate envelopes. Each
envelope shall contain separately the financial proposal and the technical proposal;
xiv. The envelope shall be marked as “FINANCIAL PROPOSAL” and :TECHNICAL PROPOSAL: in
bold and legible letters to avoid confusion;
xv. Initially, only the envelope marked “TECHNICAL PROPOSAL” Shall be opened;
xvi. The envelope marked as “FINANCIAL PROPOSAL” shall be retained in the custody of the
procuring agency without being opened;
xvii. Other procedure will remain same as prescribed under serial 36 of PPRA rules 2014.
1. No offer shall be considered if –
(i) Received without earnest money or from unregistered firm
(ii) It is received after the time and date fixed for its receipt.
(iii) The tender is unsigned.
(iv) The offer is ambiguous.
(v) The offer is conditional.
(vi) The offer is from a firm who is blacklisted, suspended or removed from the approved
list.
(vii) The offer is received by telegram or postage / courier service.
(viii) Offer received without samples (where needed) as required in the tender enquiry,
(ix) The offer is for store not conforming to specifications indicated in the tender enquiry.
2. Offers will remain valid till 15 days from the date of supply order.
3. All tenders must be submitted in double cover. The outer cover should indicate the name of
the addressee, tender number and date of opening but not the name of the firm which must
appear in the inner envelope clearly mentioning tender number and name of the firm. The
envelope must be properly sealed. Technical proposals and financial bids should be provided
separately under sealed envelopes and will be evaluated / scrutinized under single stage
bidding procedure notified by Govt. of the Punjab S&GAD Department through PPRA rules.
4. Purchaser reserves the right to purchase full or part of the store or ignore / scrap & cancel
the tender without assigning any reason.
5. (a) If the acceptance of tender issued during the validity period and offer is not
accepted by the tenderer, the Earnest Money shall be forfeited for the store being
purchased at contractor’s risk and expenses.
(b) In case the offer is withdrawn, amended or revised during the validity period of the
offer, the Earnest Money is liable to be returned to the contractor.
(c) In case, the contractor fails to execute the contract strictly in accordance with terms
and conditions laid down in the contract the security deposited by him shall be
forfeited and the store will be purchased at his risk and expense.
6. The buyer reserves the right to claim compensation for the loss caused by the delay in the
delivery of store and liquidated damages would be charged as under rules on late supply. No
privilege of late supply will be given at any cost & no justification in this regard will be
accepted.
7. The store is required by the consignee in his office stores. However, the Tenderers are
required to indicate their own guarantee earliest date by which the store will be supplied by
them.
8. Tenderers must quote on the prescribed invitation to Tender form PR-VII in limited tender as
well as in advertised tender.
9. Tenders should be addressed to Superintendent, Livestock Experiment Station, Khushab.
10. Tenderers can quote their final rates both in words as well as in figures. Any over writing or
cutting on the rates offered shall stand cancellation of said offer.
SPECIAL INSTRUCTIONS
11. Tenders must company with an amount of earnest money as advertised in favour of
Superintendent, Livestock Experiment Station, Khushab.
12. Any conditional, ambiguous or incomplete offer in any respect shall be ignored. No
supplementary or revised offer after the opening of tenders shall be entertained. Rather no
justification or any representation would be entertained. PPRA Rules will be observed in this
concern.
13. The Tenderers should indicate in their tenders, the complete address or the place / places
where stores will be offered for inspection.
14. The Tenderers should specifically append their Income tax and sales tax registration
certificates with the bidding documents.
15. Any erasing / cutting / crossing, etc. appearing offer doubtful shall cancel the said offer.
Moreover, all pages to the tender must also be properly signed. Offers with any overwriting
shall in no circumstances be accepted.
16. The quotation should be submitted on the basis of accounting unit specified in the invitation
to tender
17. The Tenderers will be responsible for the free replacement of stores, if the same is found to be
substandard or at variance with the specification given in the tender enquiry. In case a
similar store offered is at variance with the specification given in the tender enquiry, the
Tenderers must clearly identify variations in their offers. Store offered of a specification
superior to the one specified in the tender enquiry shall however, be acceptable subject to the
extent of lowest competitive rates.
18. The Purchase Committee is not bound to accept the lowest offer and mention the reason for
rejecting the lowest offer.
19. Store should be brand new and in original manufacturers packing where required.
20. Replacement of stocks if found substandard at any stage is understood to be guaranteed.
21. The samples where needed should be submitted by the Tenderers along with their offers bulky
samples should be delivered at the time of the opening of the tenders, failing which the offer
shall not be entertained.
22. Testing charges of sample / samples against the tender / advance bulk supplies will be borne
by the tenderer / contractor irrespective of the result of the sample / samples.
23. Inspection of the stores and verification of specification including quality & quantity will be
conducted by notified Technical Committee.
24. Each and every page of the bidding document, schedule of tenders, technical &
financial proposals must be duly verified, certified, signed and stamped by the
bidders.
SUPERINTENDENT
L E S, K H U S H A B.
C E R T I F I C A T E
3. We hereby confirm to have read carefully the description of the stores and all the terms and
conditions of your tender enquiry due for opening on 07-06-2016 for the Repair of Vehicle
LOK-6230 to the Office of Superintendent, Livestock Experiment Station, Khushab for the year 2015-16 in addition to the special instructions mentioned in the said tender
enquiry/ document and we agree to abide by all those instructions / conditions.
2. We also hereby categorically confirm that the stores offered by us are exactly to the
particulars and specifications as laid down in your tender enquiry in all respects.
3. We accept that, if the required Earnest Money is not furnished or our offer is found lacking in
any of the requirement of your tender enquiry, it shall be ignored & we have no rights to
represent against the decision of competent authority at any forum/ court of law.
4. We hereby confirm to adhere to the delivery period specified in the tender enquiry, which would be the essence of the contract and will be strictly adhered to us. In case of failure we
agree unconditionally to accept the recovery of liquidated damages on belated supplies along
with forfeiture of earnest money.
Form PR-VII duly filled in and signed is enclosed.
We guarantee to supply stores exactly in
accordance with the requirements specified
In PR-VII
Name of Tenderer ---------------------------------------------------------
Address----------------------------------------------------------------------
Signature--- ----------------------------------------------------------------
Seal --------------------------------------------------------------------------
To be filled by the contractor
CHECK LIST TO BE ATTACHED WITH TECHNICAL PROPOSAL
Please tick Yes or No
1 Tender form No. .Dated Yes No
2 Professional Certificate Attached
Yes
No
3 GST Registration Certificate attached Yes No
4 Income Tax registration attached
Yes No
5 C.D.R No.______________________dated_____________________________
6 Amount _________________ Name of bank______________________________
7 Any other Document
(i)______________
(ii)_____________
(iii)_____________
Signature & Stamp
Name
Firm
Address
Cell No.