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SHIP REPAIR MATERIALS DEPARTMENT
PROCUREMENT OF ROD (EN8/BRASS/SS 316) AS BUFFER STOCK
TERMS AND CONDITIONS
ENQUIRY No. SRM/PROC/ ROD BUFFER/2020/3
Cochin Shipyard Ltd (CSL) inviting quotation for supply of Rod (EN8/BRASS/SS
316). Sealed tenders for the same in Two Bid system (super scribing the enquiry
Number & last date for receipt of quotation by e-mail/hard copy) are invited
from Vendors in two separate attachments/covers as
“Techno Commercial Bid (Part I) & Price Bid (Part II) for the supply of ROD as
per the list attached in annexure-1.
Tender closing date & time- 07.08.2020-10.30 Hrs. IST
Technical bid opening date & time-07.08.2020-11.00 Hrs.IST
1. The quotations shall be completed in all respects & submitted in a soft copy
with password protected format/hard copy and duly filled in & signed on all
pages. The quotation shall be addressed to
DGM (SRM),
Ship Repair Materials Dept,
Cochin Shipyard Ltd,
Cochin 682015.
Attn: MINI K K
Senior Manager
Ship Repair Materials Dept,
PH: 9995804326
E-mail id: [email protected]
2. The bidder shall take utmost care in filling up the required formats in soft
copies/hard copies
(a) No entries, alterations/ changes, whatsoever is to be made in the item
description of the items in the given list.
(b) Un priced copy of price bid shall be submitted along with Part-1 Technical
bid.
2
(c) In the un-priced bid, Supplier shall enter only ‘00’ in the columns under rate,
GST against item quoted by them, if not applicable, phrases like ‘Nil’, ‘NA’ etc shall
not be used.
3.Vendors shall submit valid MSME/NSIC certificate copy as applicable.
4. The price quoted shall clearly indicate the rate per unit in Mtrs. as given in
the format. Rate quoted in any other unit/s will not be considered.
5. The rate quoted shall include all expenses including Freight/
Transportation, Inspection Charges, Insurance, loading & unloading and
other sundry expenses if any, and shall be final and firm. Unloading at CSL
shall be carried out by CSL.
6. All items to be supplied shall be original /new and of superior quality meeting
the specification as indicated in attached list. The supplier shall submit
manufacturers test certificate.
7. If required, officials / persons authorized by CSL shall have the right to inspect
the material proposed for procurement/ ordered at supplier’s premises.
8. Original invoices (Original + 4 copy) should be submitted along with the supply
and the Payment will be made within 30 days from the date of receipt of invoices
subject to acceptance of materials by the yard. Payments for any rejection
/defective material/s supplied in part or full shall be withheld. Return of rejected
materials, if any, shall be entirely at the supplier’s cost and responsibility.
Rejected material if any should be taken back from Ship Repair Stores within a
period of 1 month from the date of intimation from CSL.
9. CSL shall have the right to cancel whole or part of any purchase order, in case
supplier fails to supply material within required specified time and or due to
supply of inferior quality material.
10. The risk and cost incurred against any inferior quality item supplied will be to
supplier’s account.
11. Any firm have blacklisted/disqualified/delayed supply history in Cochin
Shipyard Ltd/ any other central PSU’s are not eligible to participate to this tender.
12. Any quotation that does not fulfill the above terms and conditions will be
summarily rejected.
3
13. The quotation shall reach in the above address on or before 10:30 Hrs IST on
07.08.2020. The Part-1, Technical bid of the tender shall be opened at 11.00
Hrs IST on the same day.
15. Price bids shall be opened only for the techno-commercially offers on a
later date, which will be intimated only to vendors whose offers are
acceptable techno-commercially.
16. It is clarified that all questions, disputes difference or differences arising
under, out of, or in connection with the pipe procurement as buffer stock shall be
subject to Indian Laws in force and at the exclusive jurisdiction of the courts at
Ernakulam.
17. Risk Purchase: If the supplier fails to supply the items ordered within the
delivery date or violate any of the terms and conditions of the purchase order, CSL shall have the following rights.
a) To terminate the contract with 15 days of notice forfeiting the security deposit
b) To initiate alternate procurement action at the risk and cost of the supplier.
Dy. General Manager (SRM)
(The bidder shall necessarily put his signature with stamp, as a token of Acceptance of the above terms & conditions)
Signature: (Seal with date)
Name of supplier/ Tendered:
Address (to include Tele No., Land and Mobile, Fax No., E-mail ID, Website etc)
Encl:
1. List of items(Technical Bid-Annex.1)
2. Specific Terms & Conditions(Technical Bid-Annex.2)
3. Compliance matrix(Technical Bid-Annex.3)
4. General Terms & Conditions(Technical Bid-Annex.4)
5. Price bid format(Annex.5)
SL
NO.PR NO. MATERIAL DESCRIPTION QUANTITY UOM HSN CODE
1 1020133955 EN - 8 HEXAGONAL ROD 12 MM A/F 25.000 M
2 1020133955 EN - 8 HEXAGONAL ROD 10 MM A/F 25.000 M
3 1020133955 EN - 8 HEXAGONAL ROD 14 MM A/F 25.000 M
4 1020133955 EN - 8 HEXAGONAL ROD 18 MM A/F 10.000 M
5 1020133955 EN - 8 HEXAGONAL ROD 21 MM A/F 50.000 M
6 1020133955 EN - 8 HEXAGONAL ROD 24 MM A/F 25.000 M
7 1020133955 EN - 8 HEXAGONAL ROD 27 MM A/F 25.000 M
8 1020133955 EN - 8 HEXAGONAL ROD 30 MM A/F 25.000 M
9 1020133955 EN - 8 HEXAGONAL ROD 33 MM A/F 25.000 M
10 1020133955 EN - 8 HEXAGONAL ROD 36 MM A/F 10.000 M
11 1020133955 EN - 8 HEXAGONAL ROD 41 MM A/F 10.000 M
12 1020133955 EN-8 HEXAGONAL ROD 46MM A/F 10.000 M
13 1020133955 EN - 8 HEXAGONAL ROD 51 MM A/F 10.000 M
14 1020134053 EN - 8 ROUND ROD 16 MM DIA 10.000 M
15 1020134053 EN - 8 ROUND ROD 12 MM DIA 10.000 M
16 1020134053 EN - 8 ROUND ROD 20 MM DIA 10.000 M
17 1020134053 EN - 8 ROUND ROD 24 MM DIA 10.000 M
18 1020134053 EN - 8 ROUND ROD 25 MM DIA 10.000 M
19 1020134053 EN - 8 ROUND ROD 28 MM DIA 10.000 M
20 1020134053 EN - 8 ROUND ROD 30 MM DIA 10.000 M
21 1020134053 EN - 8 ROUND ROD 36 MM DIA 10.000 M
22 1020134053 EN - 8 ROUND ROD 40 MM DIA 10.000 M
23 1020134053 EN - 8 ROUND ROD 55 MM DIA 10.000 M
24 1020134053 EN - 8 ROUND ROD 50MM DIA 10.000 M
Technical Bid-Annex.1
LIST OF ITEMS
List of items 1
25 1020134053 EN - 8 ROUND ROD 60 MM DIA 10.000 M
26 1020134053 EN - 8 ROUND ROD 70 MM DIA 10.000 M
27 1020134053 EN - 8 ROUND ROD 80 MM DIA 10.000 M
28 1020134054 BRASS ROUND ROD 12 MM DIA 10.000 M
29 1020134054 BRASS ROUND ROD 16 MM DIA 10.000 M
30 1020134054 BRASS ROUND ROD 20 MM DIA 10.000 M
31 1020134054 BRASS ROUND ROD 25 MM DIA 10.000 M
32 1020134054 BRASS ROUND ROD 30 MM DIA 15.000 M
33 1020134054 BRASS ROUND ROD 36 MM DIA 15.000 M
34 1020134054 BRASS ROUND ROD 40 MM DIA 10.000 M
35 1020134054 BRASS ROUND ROD 45 MM DIA 10.000 M
36 1020134054 BRASS ROUND ROD 50MM DIA 15.000 M
37 1020134054 BRASS ROUND ROD 55 MM DIA 10.000 M
38 1020134054 BRASS ROUND ROD 60 MM DIA 15.000 M
39 1020134054 BRASS ROUND ROD 65 MM DIA 10.000 M
40 1020134054 BRASS ROUND ROD 70 MM DIA 15.000 M
41 1020134054 BRASS ROUND ROD 75 MM DIA 10.000 M
42 1020134054 BRASS ROUND ROD 80 MM DIA 15.000 M
43 1020134054 BRASS ROUND ROD 90 MM DIA 5.000 M
44 1020134054 BRASS ROUND ROD 100 MM DIA 5.000 M
45 1020134721 ROUND ROD 25MM DIA ,SS - GRADE 316 10.000 M
46 1020134721 ROUND ROD 30MM DIA ,SS - GRADE 316 10.000 M
47 1020134721 ROUND ROD 40MM DIA ,SS - GRADE 316 10.000 M
48 1020134721 SS ROUND ROD SS 316 GRADE 50 MM DIA 15.000 M
49 1020134721 ROUND ROD 60MM DIA ,SS - GRADE 316 15.000 M
50 1020134721 ROUND ROD 70MM DIA ,SS - GRADE 316 15.000 M
51 1020134721 ROUND ROD 75MM DIA ,SS - GRADE 316 5.000 M
52 1020134721 ROUND ROD 80MM DIA ,SS - GRADE 316 15.000 M
List of items 2
53 1020134721 ROUND ROD 85MM DIA ,SS - GRADE 316 5.000 M
54 1020134721 ROUND ROD 90MM DIA ,SS - GRADE 316 15.000 M
55 1020134721 ROUND ROD 95MM DIA ,SS - GRADE 316 5.000 M
56 1020134721 ROUND ROD 100MM DIA ,SS - GRADE 316 15.000 M
List of items 3
Acceptance
Yes/no
A HSN code and GST details should be furnished
B Quotation validity should be 4 months
C
The firm should be in the field of supply of material for ship repair related activities
preferably for 02 Years – copy of documentary proof related to experience (Purchase order/
work order etc) to be submitted along with Technical Bid.
The firm should be able to submit all necessary documents as may be required in meeting
the standard norms or technical requirements.
D Earliest delivery date
E Acceptance of partial quantity.
F Quotation should inclusive of freight and delivery charges
(Unloading by CSL)
GCSL normal payment term is within 30 days from the date of receipt and acceptance of
material and supporting documents
H Material shall be accepted as per inspection /measured by CSL QC/user department.
IVendor will be rated based on the performance against the order. (Quality and Delivery
Period)
JMaterials shall be supplied with Same Size/Type neatly bundled with packing list which
contains numbers in each bundle.
KIf not comply sl no.N, the expenditure incurred against sorting of materials will be charged at
actuals.
L
LIQUIDATED DAMAGES: In cases of delay in supply of ordered materials beyond the
stipulated delivery period, vendor is to pay liquidated damages ( and not by the way of
penalty)a sum eqivalent to 1/2 % (half percent) per week or part thereof of the value of
materials delayed subject to a maximum of 10% of the basic price as per order value.
M
RISK PURCHASE : If the supplier fails to supply the items ordered within the delivery date or
violate any of the terms and conditions of the purchase order, CSL shall have the following
rights
a) To terminate the contract with 15 days of notice forfeiting the security deposit
b) To initiate alternate procurement action at the risk and cost of the supplier.
Technical Bid-Annex.2
Specific Terms & Conditions
NAME AND ADDRESS OF THE SUPPLIER :
Seal Signature
Please confirm the below terms and conditions along with quotation
Specific terms conditions 1
Technical Bid-Annex.3
SL.NO. DESCRIPTION REMARKS
1 ACCEPT THE ENTIRE SCOPE OF WORK AS PER ENQUIRY YES/NO
2
IF THE ANSWER TO QUESTION 1 ABOVE IS NO, PLEASE
LIST THE SPECIFIC SUPPLY NOT BEING UNDERTAKEN AS A
DEVIATIONS LIST AND ATTACH WITH THIS MATRIX.
LIST OF THE DEVIATIONS FROM SCOPE
OF SUPPLY ATTACHED/ NOT ATTACHED
3ACCEPT THE SPECIFIC & GENERAL TERMS AND
CONDITIONS (STC & GTC ) INDICATED IN THE ENQUIRY.YES/NO
4IF THE ANSWER TO QUESTION 3 ABOVE IS NO, LIST THE
DEVIATIONS AND ATTACH WITH THIS MATRIX.LIST OF DEVIATIONS FROM STC & GTC
5PAYMENT TERMS AS INDICATED IN ENQUIRY IS
ACCEPTABLE.YES/NO
Name & Addres of Supplier Sign
Seal
COMPLIANCE MATRIX
(TO BE SUBMITTED ALONG WITH THE "Technical" BID)
SRM/PROC/ROD BUFFER/2020/3
Compliance matrix 1
General Terms & Conditions 1
Technical Bid-Annex.4
General Terms and Conditions (GTC)
1. Tenderers are to carefully go through the terms and conditions and the
techno commercial specification of the items for which offers are called for.
Deviations, if any, shall be separately listed and specifically brought out in
the offer. CSL reserves the right to accept / reject the deviations.
2. Offers are to be furnished in duplicate and should be free from overwriting.
Corrections and additions, if any, must be attested. Incomplete/
ambiguous offers are likely to be rejected. No overwriting /corrections. If
so to be attested
3. Indigenous tenderers should quote prices for delivery of materials at CSL
stores. Foreign bidders shall quote fob at Cochin only. Insurance shall be
arranged by CSL for C&F.
4. CSL terms of payment are 100 % within 30 days from the date of receipt
and acceptance of items at CSL / satisfactory completion of service and
submission of Work completion certificate in case of service orders.
5. Delivery time required for supplies / work completion time required should
be indicated in the offer.
6. In case of delay in supply of ordered materials beyond the stipulated
delivery period, vendor is to pay liquidated damages (and not by way of
penalty) a sum equivalent to ½%(half percent) per week or part of the week
of the order value (basic price) in the case of machinery/equipment and of
the value of materials delayed subject to a maximum of 10% of the order
value (basic price).
7. Item supplied shall be guaranteed for satisfactory performance for 12
months from the date of arrival at CSL and service provided for
satisfactory performance for 6 months from the date of completion of
service against faulty design, defective materials and bad workmanship.
Vendor should supply and install free of cost immediately any part found
to be defective for the above reasons within the guarantee period.
General Terms & Conditions 2
8. Vendor is solely responsible for the safety of its personnel inside CSL.
Service provider will be responsible for the safety of personnel engaged and
shall adopt all safety measures to comply with safety regulations in force
in CSL. Service representative working onboard should maintain proper
dress code as per CSL standards. They shall submit electronic challan
remittance copy of ESI&EPF details of their employees or employee
compensation policy details for employees not falling under ESI limit
during the submission of invoice, documents supporting for facilitating
gate access. They shall bound to follow safety guidelines applicable in CSL
like safe usage of tools & tackles, electrical safety guidelines, gas
management system etc. Scrap management system & disposal of
hazardous chemicals used to dispose by contractor itself on his own
responsibility. Work place hygiene to be ensured by contractor itself.
9. Samples are to be supplied free of cost in the event of requirement by CSL.
The detailed working drawing, if called for, is also to be furnished for
approval before commencement of manufacture.
10. Asbestos should not be part of any material /packing material supplied to
CSL.
11. Shall abide by CSL rules for entry and exit of man and materials. Vendor
and personnel will comply with: (1) all procedures and policies provided by
CSL, including CSL's, environmental, health, safety, and security
procedures, and related management systems when performing services at
CSL facilities
12. Service provider will have to abide by the various laws & regulations such
as Contract Labour Regulation (Abolition) Act, ESI Act 1948, EPF Act 1952
etc as applicable.
For determining EPF/ESI liability, the attached format to be duly filled and
submitted to our welfare department before commencement of work &
before 5th of every month. In case your employees are already covered
under EPF/ESI scheme, their respective account numbers are to be
furnished along with copy of challans as proof for remittance of ESI & EPF.
If any employee is exempted from ESI, valid proof for the same also shall
General Terms & Conditions 3
be submitted before commencement of work. Labor deputed for the work
shall not have crossed over 60 years. Submission of above documents is
statutory for issue of entry passes for working inside CSL. This is also
required for releasing the payment since CSL site is permanently covered
under above noted regulations.
13. Vendor will package products according to instructions of CSL provided in
the purchase order, and if nothing is provided, then according to good
commercial practice to ensure safe arrival of the products. Avoid plastic
materials for packing to the extent possible. Packing material shall be eco
friendly. Vendor should follow the statutory requirements of the products
offered. In case of chemicals and toxic materials being supplied, vendor
should furnish material safety data sheet (MSDS) compulsorily along with
the material.
14. Should failure in performance of the contract or part thereof arise from
war, insurrection, restrain imposed by government, act of legislature or
other statutory authority or illegal strike, riot, legal lock-out, flood, fire,
explosion, act of god, epidemic with government notification on restriction
or any inevitable or unforeseen event beyond human control which may be
construed as reasonable ground for an extension of time, CSL may allow
such additional time as is mutually agreed, to be justified by the
circumstances of the case. The occurrence/ cessation of force majeure
situation are to be informed with documentary evidence within 15 days
from the date of occurrence/cessation.
15. All questions, disputes or difference arising under, out of, or in connection
with supply of materials shall be subject to the exclusive jurisdiction of the
courts at Ernakulum, Kerala, India.
16. Cochin Shipyard Limited does not bind itself to accept the lowest or any
tender but reserves to itself the right to reject any or all or a part of any
tender at its discretion.
17. The quantities in each item to be purchased may vary according to actual
requirement at the time of placing orders
General Terms & Conditions 4
18. Acknowledge the receipt and acceptance of purchase order by signing and
returning a copy of the same within three days of receipt of the same. If
the acknowledgement is not received, it will be presumed as accepted.
19. Price bid format to be strictly followed and submitted
20. After submission of tender, no unsolicited correspondence will be
entertained.
21. No price escalations are accepted after submission of offers.
22. Mode of dispatch shall be mentioned in the quotation.
23. Subcontracting to other vendors shall be only after written intimation and
approval of competent CSL authorities. Vendor shall not delegate or
subcontract any of its obligations under the agreement without CSL's
written consent. Vendor will remain liable for all subcontracted obligations
and all acts or omissions of its subcontractors.
24. The procedures of work, standard operating procedures of work including
documents like welding procedure specifications developed by CSL are
intellectual property of CSL. Vendors shall not use or copy the procedure
in any format without the written consent of competent authorities of CSL.
25. Vendors shall take back rejected products, if any, and immediately supply
new product/ rectified product at vendor's expense, including all freight
costs. If the rejected item is not taken back by vendor within one month
from the date of intimation from CSL, the same shall become CSL’
property for further actions.
26. For product that is discovered defective during the warranty period, vendor
will, at vendor’s expense replace or repair defective product and re-deliver
such repaired or replaced product to CSL within a commercially
reasonable timeframe agreed by CSL.
27. Except as specifically stated in the purchase order, vendor will be
responsible for all costs incurred in connection with providing the services,
including personnel's expenses.
28. CSL is not obligated to pay any invoice submitted 180 days or more after a
product is shipped or services are completed.
General Terms & Conditions 5
29. Vendor shall return the CSL resources to CSL immediately after provision
of all deliverables and services or any termination of the agreement.
30. Vendor warrants that the products and services will comply with their
specifications and will be of good quality acceptable to CSL/ship and must
be fit for any purpose made known to vendor.
31. Vendor warrants that the products will be new, unused, and not
refurbished at the time of delivery, and will be safe for normal use and free
from defects in design, materials, and workmanship during the warranty
period.
32. Vendor warrants that for software provided by vendor, (1) there is no open
source software in the products (or any other items provided by vendor),
unless vendor has notified CSL in writing before delivery and CSL has
consented in writing to accepting this open source software, and (2) the
software will not damage, interfere with, or permit unauthorized access to
any other existing products or systems on which it is installed or any
information residing on those products or systems.
33. Vendor and personnel will (1) keep confidential the terms of the
agreement and all non-public and proprietary CSL information, and will
only use such information to provide products and services under the
agreement, and will not disclose such information except to the extent
required by law after giving reasonable notice to CSL, if permitted by law;
and (2) not use in providing products or services or disclose to CSL any
materials or documents of another party considered confidential or
proprietary unless it has obtained written authorization from that party
and CSL.
34. Vendor will indemnify CSL and its affiliates, directors, officers, and
employees against all liabilities, damages, losses, costs, fees (including
legal fees), and expenses relating to any allegation or third-party legal
proceeding (including action by a government authority) to the extent
arising from an allegation that use, possession, or sale of the products or
services violates or infringes a third party's rights, including intellectual
property rights; or an allegation that any personnel are entitled to
General Terms & Conditions 6
employee compensation, benefits, or other rights or transfer law rights,
except to the extent caused by CSL's unlawful acts or omissions.
35. Prices should be valid for acceptance for a period of four months from the
date of opening of tender.
36. No enhancement of rate for whatever cause will be allowed once the offer is
accepted and an order is placed. Withdrawal of the quotation after it is
accepted or failure to make the supply within the stipulated delivery period
will entail cancellation of the order and forfeiture of earnest money
deposit/security deposit, if any and/or enforcement of risk purchase
clause.
37. Taxes and other charges if any, payable extra are to be indicated in the
price part for single bid and in techno-commercial part for two bids.
38. Vendors are allowed to depute their authorized representative to be
present at the time of opening of the price bid.
39. Conditional discounts, if any, will not be reckoned for tender
evaluation/comparison purposes. However the same will be considered at
the time of placement of purchase order if the firm turns out to be lowest
bidder.
40. List of deviations from the general terms and conditions shall. Be
submitted and the same shall be mutually acceptable. In the event of no
deviation list submitted by the vendor, it is presumed that all conditions
are accepted by the vendor.
41. All certificates called for in order specification must be sent to CSL at the
time of delivery of items all the material supplied must satisfy CSL quality
requirements.
42. Invoice:
(i) All invoices must be sent to CSL on delivery of items /work completion
as per the order terms
(ii) Purchase order number and date and dispatch particulars should be
clearly mentioned in the invoice.
General Terms & Conditions 7
(iii) Wherever payments are authorized through bank, copy of the invoice
should be forwarded directly to CSL under intimation so as to facilitate
release of document in time. All bank charges will be to vendor's account.
(iv)When the payment is in installments, separate invoice is required for
each payment.
(v) 100% payment will be made against your invoice on satisfactory
completion of the work.
The documents for releasing payment - original invoice with certified time
sheet & service report duly signed by vessel owner and CSL officer-in-
charge along with documentary proof of expenses after satisfactory
completion of work.
For arranging payment, six copies of your invoice along with work
completion certificate shall be forwarded to "THE DEPUTY GENERAL
MANAGER (SRM), Cochin Shipyard Limited, Cochin -682015" within 15
days from the date of completion of work. Income tax pan & service tax
reg.number are to be indicated in the invoice. CSL shall be releasing the
payment through NEFT mode only. It is therefore requested to return the
attached format duly filled.
43. Vendor should follow all statutory requirements of the products offered.
44. Manufacturer name and trade mark of items supplied to be mentioned in
the bid submitted.
45. Cochin shipyard Ltd prefers to deal directly with the supplier. However, if
the supplier appoints an Indian agent to deal with Cochin shipyard ltd.,
the agency commission payable by the supplier to such an agency shall be
intimated. If manufacturers affect the supply through agents only,
authorization in writing from manufacturers in favour of the agent for
supply to CSL shall be furnished. In case where an agent participates a
tender on behalf of a foreign manufacturer Indian agent should submit
specific authorization from the authorized person of foreign manufacturer.
General Terms & Conditions 8
In a tender, either the Indian agent on behalf of the principal/ OEM or
principal/ OEM itself can bid but both cannot bid simultaneously for the
same item/ product in the same tender. If an agent submits bid on behalf
of principal/ OEM, the same agent shall not submit a bid on behalf of
another principal/ OEM in the same tender for the same item/product.
Indian agents cannot represent more than one firm or quote on their
behalf for any particular tender. Clarifications, either technical or
commercial, should be submitted to points specially asked for only. The
opportunity so given should not be used for
correcting/changing/amending the data/conditions already submitted
with the tender.
46. Public procurement policy initiatives of Government of India, pertaining to
MSMEs, startup etc. as per CSL website (www.cochinshipyard.com) shall
be applicable for this tender.
SL
NO.PR NO. MATERIAL DESCRIPTION QUANTITY UOM UNIT RATE TAX
TOTAL
AMOUNT
1 1020133955 EN - 8 HEXAGONAL ROD 12 MM A/F 25.000 M
2 1020133955 EN - 8 HEXAGONAL ROD 10 MM A/F 25.000 M
3 1020133955 EN - 8 HEXAGONAL ROD 14 MM A/F 25.000 M
4 1020133955 EN - 8 HEXAGONAL ROD 18 MM A/F 10.000 M
5 1020133955 EN - 8 HEXAGONAL ROD 21 MM A/F 50.000 M
6 1020133955 EN - 8 HEXAGONAL ROD 24 MM A/F 25.000 M
7 1020133955 EN - 8 HEXAGONAL ROD 27 MM A/F 25.000 M
8 1020133955 EN - 8 HEXAGONAL ROD 30 MM A/F 25.000 M
9 1020133955 EN - 8 HEXAGONAL ROD 33 MM A/F 25.000 M
10 1020133955 EN - 8 HEXAGONAL ROD 36 MM A/F 10.000 M
11 1020133955 EN - 8 HEXAGONAL ROD 41 MM A/F 10.000 M
12 1020133955 EN-8 HEXAGONAL ROD 46MM A/F 10.000 M
13 1020133955 EN - 8 HEXAGONAL ROD 51 MM A/F 10.000 M
14 1020134053 EN - 8 ROUND ROD 16 MM DIA 10.000 M
15 1020134053 EN - 8 ROUND ROD 12 MM DIA 10.000 M
16 1020134053 EN - 8 ROUND ROD 20 MM DIA 10.000 M
17 1020134053 EN - 8 ROUND ROD 24 MM DIA 10.000 M
18 1020134053 EN - 8 ROUND ROD 25 MM DIA 10.000 M
19 1020134053 EN - 8 ROUND ROD 28 MM DIA 10.000 M
SHIP REPAIR MATERIALS DEPARTMENT
PRICE BID FORMAT
Annexure.5
Price bid format 1
SL
NO.PR NO. MATERIAL DESCRIPTION QUANTITY UOM UNIT RATE TAX
TOTAL
AMOUNT
20 1020134053 EN - 8 ROUND ROD 30 MM DIA 10.000 M
21 1020134053 EN - 8 ROUND ROD 36 MM DIA 10.000 M
22 1020134053 EN - 8 ROUND ROD 40 MM DIA 10.000 M
23 1020134053 EN - 8 ROUND ROD 55 MM DIA 10.000 M
24 1020134053 EN - 8 ROUND ROD 50MM DIA 10.000 M
25 1020134053 EN - 8 ROUND ROD 60 MM DIA 10.000 M
26 1020134053 EN - 8 ROUND ROD 70 MM DIA 10.000 M
27 1020134053 EN - 8 ROUND ROD 80 MM DIA 10.000 M
28 1020134054 BRASS ROUND ROD 12 MM DIA 10.000 M
29 1020134054 BRASS ROUND ROD 16 MM DIA 10.000 M
30 1020134054 BRASS ROUND ROD 20 MM DIA 10.000 M
31 1020134054 BRASS ROUND ROD 25 MM DIA 10.000 M
32 1020134054 BRASS ROUND ROD 30 MM DIA 15.000 M
33 1020134054 BRASS ROUND ROD 36 MM DIA 15.000 M
34 1020134054 BRASS ROUND ROD 40 MM DIA 10.000 M
35 1020134054 BRASS ROUND ROD 45 MM DIA 10.000 M
36 1020134054 BRASS ROUND ROD 50MM DIA 15.000 M
37 1020134054 BRASS ROUND ROD 55 MM DIA 10.000 M
38 1020134054 BRASS ROUND ROD 60 MM DIA 15.000 M
39 1020134054 BRASS ROUND ROD 65 MM DIA 10.000 M
40 1020134054 BRASS ROUND ROD 70 MM DIA 15.000 M
41 1020134054 BRASS ROUND ROD 75 MM DIA 10.000 M
42 1020134054 BRASS ROUND ROD 80 MM DIA 15.000 M
43 1020134054 BRASS ROUND ROD 90 MM DIA 5.000 M
Price bid format 2
SL
NO.PR NO. MATERIAL DESCRIPTION QUANTITY UOM UNIT RATE TAX
TOTAL
AMOUNT
44 1020134054 BRASS ROUND ROD 100 MM DIA 5.000 M
45 1020134721 ROUND ROD 25MM DIA ,SS - GRADE 316 10.000 M
46 1020134721 ROUND ROD 30MM DIA ,SS - GRADE 316 10.000 M
47 1020134721 ROUND ROD 40MM DIA ,SS - GRADE 316 10.000 M
48 1020134721 SS ROUND ROD SS 316 GRADE 50 MM DIA 15.000 M
49 1020134721 ROUND ROD 60MM DIA ,SS - GRADE 316 15.000 M
50 1020134721 ROUND ROD 70MM DIA ,SS - GRADE 316 15.000 M
51 1020134721 ROUND ROD 75MM DIA ,SS - GRADE 316 5.000 M
52 1020134721 ROUND ROD 80MM DIA ,SS - GRADE 316 15.000 M
53 1020134721 ROUND ROD 85MM DIA ,SS - GRADE 316 5.000 M
54 1020134721 ROUND ROD 90MM DIA ,SS - GRADE 316 15.000 M
55 1020134721 ROUND ROD 95MM DIA ,SS - GRADE 316 5.000 M
56 1020134721 ROUND ROD 100MM DIA ,SS - GRADE 316 15.000 M
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