TENDER DOCUMENT FOR PURCHASE OF: …igmmumbai.spmcil.com/SPMCIL/UploadDocument/6000002001.9a...Sch d. No. Brief Description of Goods/services Quantity (with unit) Earnest Money (In

INDIA GOVERNMENT MINT MUMBAI(A Unit of Security Printing and Minting corporation of India Limited)(Wholly owned by Government of India)Shahid Bhagat Singh Marg,Fort, MumbaiPin-400023 IndiaWeb: www.mumbaimint.in , E-Mail: [email protected]. No: 91-22-22703184, Fax No: 022-22661450CEX.Regn.No.AAJCS6111JEM003

PR Number PR Date Indenter Department

10006845 21.03.2013 canteen mgr CANTEEN

Not Transferable

Security Classification:SS

TENDER DOCUMENT FOR PURCHASE OF: GROCERIES FORI.G.MINT, MUMBAI

Tender Number: 6000002001/CANTEEN, Dated:04.04.2013

This Tender Document Contains__________Pages.

Details of Contact person in SPMCIL regarding this tender:

Name: SRAGDHARA SUJOY MAJUMDARDesignation: Officer (H.R.)Address: IGMM (India Government Mint, Mumbai)

India

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

Section1: Notice Inviting Tender (NIT)

6000002001 /CANTEEN 04.04.2013(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 Rs.)

Remarks

1 Badhiyan phool

5.000 KG 42000.00

0.00

2 Black watana

100.000KG

3 Besan (samrat)

1000.000KG

4 Black paper

5.000 KG

5 Red Chana

120.000KG

6 Chavli (Big)

100.000KG

7 Chilly powder (Everest)tikhalal

100.000KG

8 Chilly whole (Kashmiry)

200.000KG

9 mutton dasala (Everest)

25.000 KG

10 Sambar masala(Everest)

20.000 KG

11 Chole masala(Everest)

15.000 KG

12 Edable colour yellow (Bush)

3.000 KG

13 Dalchini

5.000 KG

14 Dhania whole

100.000KG

15 Plastic dron(big)

6000.000PCS

16 Plastic dron(small)

50000.000PCS

17 Dry coconut

150.000KG

18 Gramdal

60.000 KG

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

Schd.No.


Quantity(with unit)


Remarks

19 Green moog

100.000KG

20 Green peas

100.000KG

21 Green velchi

5.000 KG

22 Groundnut

200.000KG

23 Haldi powder(Everest)

100.000KG

24 Hing powder(L.G)

30.000 KG

25 Idli rawa

200.000KG

26 Javetri

5.000 KG

27 Jeera

150.000KG

28 Kabuli chana

100.000KG

29 Khaskhas

5.000 KG

30 Lawang

5.000 KG

31 Maida

150.000KG

32 Masala velchi

5.000 KG

33 Moog dal (Best qwality)

600.000KG

34 matki

100.000KG

35 milk powder(Nesstle)

200.000KG

36 lizzat Papad (mini)

150.000KG

37 Pickle (lemon)

50.000 KG

38 Pickal (mango)

75.000 KG

39 Pickal (mix)

75.000 KG

40 puri atta(Pilsbury)

900.000KG


Schd.No.


Quantity(with unit)


Remarks

41 Poha thick

50.000 KG

42 Rai

150.000KG

43 Rawa thick

600.000KG

44 Rice( wada kolam )old

4000.000KG

45 Roasted chanadal

50.000 KG

46 Sun flower oil (Godrej)

3000.000KG

47 Salt (tata)

800.000KG

48 Shahajeera

5.000 KG

49 Soda

30.000 KG

50 Soyabean wadi

20.000 KG

51 Sabudana

500.000KG

52 sugar

4000.000KG

53 Tamrind

10.000 KG

54 Tea powder (socity)

300.000KG

55 Tejptta

25.000 KG

56 Toordal(Best qwality)

600.000KG

57 udid dal(Best qwality)

800.000KG

58 Vegitable ghee(Godrej)

300.000KG

59 White peas

100.000KG

60 Biscuit

8000.000pkt

61 Shewai

20.000 KG

62 Joggery

10.000 KG


Schd.No.


Quantity(with unit)


Remarks

63 Kokam

20.000 KG

64 Dry ginjer (powder)

everest/suhana

15.000 KG

65 Tea masala

10.000 KG

66 Pineapple essence (viola)

3.000 KG

67 PAPER PLATES (Small size)

250000.000PCS

68 JIRA POWDER

50.000 KG

69 DHANIA POWDER

50.000 KG

70 KITCHEN KING MASALA

100.000KG

71 BASMATI RICE(DAWAT,KOHINOOR, LAL KILLA)

25.000 KG

72 RICE PAPAD

5.000 KG

73 RAJMA DAL(BLACK)

100.000KG

74 ALUMINIUM FOIL PAPER

25.000ROL

75 BLACK URAD DAL

100.000KG

76 SABZI MASALA

100.000KG

77 GARAM MASALA

100.000KG

78 KASTURI METHI

15.000 KG

79 CLEAN WRAP

200.000ROL

80 DATES (seedless)

50.000 KG

81 MATCH BOX (WIMCO)

200.000PCS

82 MANUAL DISH WASH LIQUID

(DIVERSY)

300.000 L

DEGRESER (DIVERSY) 50.000 L


Schd.No.


Quantity(with unit)


Remarks

83

84 soyabean granuale

20.000 KG

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

Dates of sale of tender documents:

Place of sale of tender documents

Closing date and time for receipt of tenders

Place of receipt of tenders

Time and date of opening of tenders

Place of opening of tenders

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

ONE-BIDLIMITED

From to during office hours.

IGM., MUMBAI

26.04.2013 14:30:00

IGM., MUMBAI

26.04.2013 15:00:00

IGM., MUMBAI

SRAGDHARA SUJOY MAJUMDAROfficer (H.R.)

2.Interested tenderers may obtain further information about this requirement from the above office selling thedocuments. They may also visit our website mentioned above for further details.3.Tender documents may be purchased on payment of non-refundable fee of Rs ..Nil.. (amount) per set in the formof account payee demand draft/ cashier#s cheque/ certified cheque, drawn on a scheduled commercial bank inIndia, in favour of SPMCIL............(name of unit),payable at........... (name of the place).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......... for domestic postand Rs......... for international air-mail. The tenderer is to add the applicable postage cost in the non-refundable feementioned in Para 3 above.5.Tenderer may also download the tender documents from the web site....... and submit its tender by utilizing thedownloaded document, along with the required non-refundable fee as mentioned in Para 3 above.6.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.7.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchaseorganisation, the tenders will be sold/ received/ opened on the next working day at the appointed time.8.The tender documents are not transferable.

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

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

C.P.S.O.For GENERAL MANAGER(Name , Designation, Address. tel. No. etcOf the officer signing the document)

For and on behalf of

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


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

..........................................(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

Please refer to our website for further details :http://www.spmcil.com/spmcil/UploadDocument/GIT.pdf



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

04 11.2 Tender Currency INR

05 12.10 Applicability of Octroi and Local taxes AS APPLICABLE PL. MENTION.

07 19 Tender Validity 90 DAYS


Section IV: General Conditions of Contract (GCC)

Please refer to our website for further details :http://www.spmcil.com/spmcil/UploadDocument/GCC.pdf


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

07 19.3 Option Clause APPLICABLE. (25% QUANTITY CAN BEINCREASED & PERIOD CAN BE EXTENDEDFOR FURTHER 03 MONTHS)

09 21.2 Taxes and Duties AS APPLICABLE PL. MENTION.

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

Terms and Mode of Payments ON MONTHLY BASIS, ON RECEIPT &ACCEPTANCE OF MATERIAL BY STORESDEPT.& ON PRODUCTION OFREQD.DOCU.MODE :ECS/CHEQUE.


Section VI: List of Requirements

ScheduleNo.

Breif Description of goods and services (RelatedSpecifications etc.are in Section-VII)

AccountingUnit

Quantity Amount of EarnestMoney

00010 Badhiyan phool KG 5.000 42000.00 0.00

00020 Black watana KG 100.000

00030 Besan (samrat) KG 1000.000

00040 Black paper KG 5.000

00050 Red Chana KG 120.000

00060 Chavli (Big) KG 100.000

00070 Chilly powder (Everest)tikhalal KG 100.000

00080 Chilly whole (Kashmiry) KG 200.000

00090 mutton dasala (Everest) KG 25.000

00100 Sambar masala(Everest) KG 20.000

00110 Chole masala(Everest) KG 15.000

00120 Edable colour yellow (Bush) KG 3.000

00130 Dalchini KG 5.000

00140 Dhania whole KG 100.000

00150 Plastic dron(big) PCS 6000.000

00160 Plastic dron(small) PCS 50000.000

00170 Dry coconut KG 150.000

00180 Gramdal KG 60.000

00190 Green moog KG 100.000

00200 Green peas KG 100.000

00210 Green velchi KG 5.000

00220 Groundnut KG 200.000

00230 Haldi powder(Everest) KG 100.000

00240 Hing powder(L.G) KG 30.000

00250 Idli rawa KG 200.000

00260 Javetri KG 5.000

00270 Jeera KG 150.000

00280 Kabuli chana KG 100.000

00290 Khaskhas KG 5.000

00300 Lawang KG 5.000

00310 Maida KG 150.000

00320 Masala velchi KG 5.000

00330 Moog dal (Best qwality) KG 600.000

00340 matki KG 100.000

00350 milk powder(Nesstle) KG 200.000

00360 lizzat Papad (mini) KG 150.000

00370 Pickle (lemon) KG 50.000


ScheduleNo.


AccountingUnit


00380 Pickal (mango) KG 75.000

00390 Pickal (mix) KG 75.000

00400 puri atta(Pilsbury) KG 900.000

00410 Poha thick KG 50.000

00420 Rai KG 150.000

00430 Rawa thick KG 600.000

00440 Rice( wada kolam )old KG 4000.000

00450 Roasted chanadal KG 50.000

00460 Sun flower oil (Godrej) KG 3000.000

00470 Salt (tata) KG 800.000

00480 Shahajeera KG 5.000

00490 Soda KG 30.000

00500 Soyabean wadi KG 20.000

00510 Sabudana KG 500.000

00520 sugar KG 4000.000

00530 Tamrind KG 10.000

00540 Tea powder (socity) KG 300.000

00550 Tejptta KG 25.000

00560 Toordal(Best qwality) KG 600.000

00570 udid dal(Best qwality) KG 800.000

00580 Vegitable ghee(Godrej) KG 300.000

00590 White peas KG 100.000

00600 Biscuit pkt 8000.000

00610 Shewai KG 20.000

00620 Joggery KG 10.000

00630 Kokam KG 20.000

00640 Dry ginjer (powder) everest/suhana KG 15.000

00650 Tea masala KG 10.000

00660 Pineapple essence (viola) KG 3.000

00670 PAPER PLATES (Small size) PCS 250000.000

00680 JIRA POWDER KG 50.000

00690 DHANIA POWDER KG 50.000

00700 KITCHEN KING MASALA KG 100.000

00710 BASMATI RICE(DAWAT, KOHINOOR, LAL KILLA) KG 25.000

00720 RICE PAPAD KG 5.000

00730 RAJMA DAL(BLACK) KG 100.000

00740 ALUMINIUM FOIL PAPER ROL 25.000

00750 BLACK URAD DAL KG 100.000

00760 SABZI MASALA KG 100.000

00770 GARAM MASALA KG 100.000


ScheduleNo.


AccountingUnit


00780 KASTURI METHI KG 15.000

00790 CLEAN WRAP ROL 200.000

00800 DATES (seedless) KG 50.000

00810 MATCH BOX (WIMCO) PCS 200.000

00820 MANUAL DISH WASH LIQUID (DIVERSY) L 300.000

00830 DEGRESER (DIVERSY) L 50.000

00840 soyabean granuale KG 20.000

1. Groceries items to be delivered at Mint Canteen door delivery basis

2. Contract Period: For a period of 06 months. (W.E.F. 01.06.2013 TO 30.11.2013, approx. Period will be specifiedby Mint).

3. Payment : On MONTHLY BASIS , after receipt of every despatch in good condition.

4. OPTION CLAUSE : APPLICABLE, (25% QTY. CAN BE INCREASED AND PERIOD OF 03 MONTHS CAN BEEXTENDED, AS PER MINT'S REQUIREMENTS).

5. Please mention your VAT Registered No. in your Qtn. Invariably VAT Registration Certificate to be attachedalong with Quotation. Failing which your quotation will not be considered.

6. E.M.D. : To pay Rs.42,000/- in the form of DD or pay order drawn in favour of INDIA GOVERNMENT MINT (UNITOF SPMCIL) COLLECTION A/C. to be furnish alongwith the quotation failing which the tender will not beconsidered.

7. Performance Security : Performance Security @ 10% of the total cost of the contract as fixed by the GeneralManager, I.G.Mint, Mumbai, by D.D./P.O./Bank Guarantee from Scheduled Commercial Bank only, will have to bepaid by the successful bidder within 21 days of issue of L.O.I. order . The Bank Guarantee should remain valid for aperiod of 60 days beyond the date of completion of all contractual obligations of the contractor, including warrantyobligations. Performance Security will be refunded to the contractor without any interest, whatsoever, after it dulyperforms and completes the contract in all respect but not later than 60 days of completion of all such obligationsunder the contract. In the event of non payment of S.D. by the successful bidder, amount of E.M.D. will be forfeited.

8. The tenderers who are currently registered and also will continue to remain registered during the tender validityperiod with DGSandD or with NSIC, New Delhi, are exempted for payment of earnest money. In case the tendererfalls in these categories, it should furnish certificate copy of its valid registration details (with DGS and D or NSIC,as the case may be). However, the Security Deposit / Performance Deposit will be applicable.

9. Liquidated damages :- If the ordered work/supply is not completed to the entire satisfaction of India Govt. Mint,within the stipulated period, the firm is bound to pay a sum calculated @ 0.5% per week or part thereof and subjectto maximum of 10% of undelivered goods or incomplete order.

10. The G.M., India Government Mint, Mumbai, For and on behalf of the CMD, SPMCIL, reserves the right toaccept in part or in full any tender or reject any tender without assigning any reason or to cancel the tenderingprocess and reject all tenders at anytime prior to award of Contract, without incurring any liability, whatsoever to theaffected tenderer or tenderers.

11. Bidder or his duly authorised representative (with authorisation letter) can attend the tender opening if they wishto do so.

12. Vendor has to adhere to rules and regulations and timings of I.G.Mint, Mumbai, which is being a security


sensitive organization.

13. NOTE : Groceries items to be supplied within 07 days after receiving instructions from Mint Canteen andsubsequent instructions on monthly basis.

14.NOTE : Vendors who have been sent Tender document by post to submit quotation pl.This is for Website access only : " This notice is being published only as an abundant precaution and is not an open invitation to quote in theTender. Participation in this Tender is by invitation only and is limited to the selected Mumbai Mint registeredbidders for the item who have been sent this Tender by post / courier. Unsolicited offer are liable to be ignored.

C.P.S.O.


Section VII: Technical Specifications

1. Badhiyan phool.to be supply in 1 kg bag.

2. Black WatanaTo be supply in 5 kg. bag.

3. Besan (samrat).To be supply in 5 kg. bag.

4. Black Pepper.To be supply in 1 kg.bag.

5. Red Chana.To be supply in 5 kg. bag.

6. Chavli (Big).To be supply in 5 kg. bag.

7. Chilly powder (Everest) Tikhalal.To be supply in 1 kg. bag.

8.Chilly whole (Kashmiry)To be supply in 5 kg. bag.

9. Mutton Masala (Everest)To be supply in 200 gms. pkt.

10. Sambhar /masala (Everest)To be supply in 200 gms. pkt.

11. Chole masala (Everest)To be supply in 200 gms. pkt.

12. Edible Colour Yellow (Bush)To be supply in 100 gms. tin.

13. Dalchini.To be supply in 500 gms. bag.

14. Dhania Whole.To be supply in 1 kg. bag.

15. Plastic Dron (Big)

16. Plastic Dron (small)

17. Dry coconut.To be supply in 5 kg. bag.

18.GramdalTo be supply in 5 kg. bag.


19. Green Moog.To be supply in 5 kg. bag.

20. Green Peas.To be supply in 5 kg. bag.

21. Green Velchi.To be supply in 1 kg. bag.

22. Groundnut.To be supply in 5 kg. bag.

23. Haldi Powder(Everest).To be supply in 500 gms. pkts.

24. Hing Powder (L.G.)To be supply in 500 gms. tin.

25. Idli Rawa.To be supply in 5 kg. bag.

26. Javetri.To be supply in 500 gms. bag.

27. Jeera.To be supply in 1 kg. bag.

28. Kabuli Chana.To be supply in 5 kg. bag.

29. Khaskhas.To be supply in 500 gms. bag.

30. Lawang.To be supply in 500gms. bag.

31. Maida.To be supply in 5 kg. bag.

32. Masala Velchi.To be supply in 500 gms. bag.

33. Moog Dal (Best quality)To be supply in 5 kg. bag.

34. MatkiTo be supply in 5 kg. bag.

35. Milk Powder (Nestle).To be supply in 1 kg. bag.

36. Lizzat Papad (mini)


37. Pickle (lemon)To be supply in 5 kg. jar.

38. Pickle (mango)To be supply in 5 kg. jar.

39. Pickle (mix)To be supply in 5 kg. jar.

40. Puri Atta (Pilsbury)Pickle (lemon)To be supply in 5 kg. bag.

41. Poha thick.To be supply in 5 kg. bag.

42. Rai.To be supply in 5 kg. bag.

43. Rawa thick.To be supply in 5 kg. bag.

44. Rice (Wada kolam) old.To be supply in 25 kg. bag.

45. Roasted ChanadalTo be supply in 5 kg. bag.

46. Sunflower Oil (Godrej)To be supply in 15 ltr.tin.

47. Salt (Tata)To be supply in 50 kg. bag.

48. Shahajeera.To be supply in 1 kg. bag.

49. Soda.To be supply in 1 kg. bag.

50. Soyabean Wadi.To be supply in 1 kg. bag.

51. Sabudana.To be supply in 5 kg. bag.

52. Sugar.To be supply in 5 kg. bag.

53. Tamarind.To be supply in 1 kg. bag.

54. Tea Powder (Society).To be supply in 1 kg. bag.


55. Tejpatta.To be supply in 1 kg. bag.

56. Toordal (Best quality)To be supply in 5 kg. bag.

57. Udid Dal (Best quality)To be supply in 5 kg. bag.

58. Vegetable Ghee (Godrej)To be supply in 15 kg. tin.

59. White Peas.To be supply in 5 kg. bag.

60. Biscuit mini pkts.

61. Shewai.To be supply in 500 gms.pkts.

62. Joggery.To be supply in 1 kg. bag.

63. Kokam.To be supply in 1 kg. bag.

64. Dry Ginger (powder) Everest /Suhana.To be supply in 1 kg. pkt.

65. Tea Masala.To be supply in 500 gms. pkts.

66. Pineapple essence (Viola)To be supply in 20 gms. bottle.

67. Paper Plates (small size)

68. Jira Powder.To be supply in 1 kg. bag.

69. Dhania Powder.To be supply in 1 kg. bag.

70. Kitchen King Masala.To be supply in 500 gms. pkts.

71. Basmati Rice (Dawat, Kohinoor,Lal Killa)To be supply in 1 kg. bag.

72. Rice Papad.


73. Rajma Dal (Black)To be supply in 1 kg. bag.

74. Aluminium Foil Paper.18 mtr. roll.

75. Black Urad Dal.To be supply in 1 kg. bag.

76. Sabzi Masala.To be supply in 500 gms. bag.

77. Garam Masala.To be supply in 500 gms. bag.

78. Kasturi Methi.To be supply in 1 kg. bag.

79. Clean Wrap.

80. Dates (Seedless)To be supply in 500 gms. bag.

81. Match Box (Wimco).Big size box.

82. Manual Dish wash liquid (Diversy)To be supply in 5 ltr. jar.

83 Degreser (Diversy)To be supply in 1 ltr. jar.

84. Soyabean Granuale.

C.P.S.O.


Section VIII: Quality Control Requirements


Section IX: Qualification/Eligibility Criteria


Section X: Tender FormDate:

To,India Government Mint, MumbaiA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Mumbai

Ref: Your Tender document No.6000002001 /CANTEEN dated 04.04.2013

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

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

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


Section XI: Price Schedule


Section XII: QuestionnaireThe tenderer should furnish specific answers to all the questions / issues mentioned below. In case a question /issue does not apply to a tenderer, the same should be answered with the remark "not applicable".Wherever necessary and applicable, the tenderer shall enclose certified copy as documentary proof / evidence tosubstantiate the corresponding statement.In case a tenderer furnishes a wrong or evasive answer against any of the under mentioned question/ issues, itstender will be liable to be ignored.1. Brief description and of goods and services offered:2. Offer is valid for acceptance up to .....................................................3. Your permanent Income Tax A/ C No. as allotted by the Income Tax Authority of Government of India:Please attach certified copy of your latest/ current Income Tax clearance certificate issued by the above authority.4. Status :a) Are you currently registered with the Directorate General of Supplies & Disposals (DGS&D), New Delhi, and / orthe National Small Industries Corporation (NSIC), New Delhi, and / or the present SPMCIL and / or the Directorate ofIndustries of the concerned State Government for the goods quoted ? If so, indicate the date up to which you areregistered and whether there is any monetary limit imposed on your registration.b) Are you currently registered under the Indian Companies Act, 1956 or any other similar Act?Please attach certified copy(s) of your registration status etc. in case your answer(s) to above queries is inaffirmative.5. Please indicate name & full address of your Banker(s) :6. Please state whether business dealings with you currently stand suspended/ banned by any Ministry/ Deptt. ofGovernment of India or by any State Govt.

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

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

..............................(Full name, designation & address of thePerson duly authorized sign on behalf of the tenderer)For and on behalf of

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

................................ (Name, address and stamp of the tendering firm)


Section XIII: Bank Guarantee FORM for EMDWhereas............................................................................................................................................ (here in aftercalled the "Tenderer") has submitted its quotation dated.........................for the supply of .....................(herein aftercalled the "tender")Against SPMCIL's tender enquiry No .....................................................Know all persons by these present that we ..........................of.....................................................................(here in after called the "Bank") having our registered office at ...............................................................are bound unto................................(here in after called the "SPMCIL") in the sumof..........................................................for which payment will and truly to be made to the said SPMCIL, the Bank binds itself, its successors and assigns bythese presents.Sealed with the Common Seal of the said Bank this................ day of ...............20....The conditions of this obligation are :-(1) If the Tenderer withdraws or amends, impairs or derogates from the tender in any respect within the period ofvalidity of this tender.(2) If the Tenderer having been notified of the acceptance of his tender by SPMCIL during the period of its validity:-a) fails or refuses to furnish the performance security for the due performance of the contract.b) fails or refuses to accept/ execute the contract.We undertake to pay SPMCIL up to the above amount upon receipt of its first written demand, without SPMCILhaving to substantiate its demand, provided that in its demand SPMCIL will note that the amount claimed by it is dueto it owing to the occurrence of one or both the two conditions, specifying the occurred condition(s).This guarantee will remain in force for a period of forty five days after the period of tender validity and any demand inrespect thereof should reach the Bank not later than the above date.

....................................................................(Signature of the authorized officer of the Bank)

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

........................................................................Name and designation of the officer

........................................................................Seal, name & address of the Bank and address of the Branch


Section XIV: Manufacturer's Authorization FORMTo,India Government Mint, MumbaiA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Mumbai

Dear Sirs,

Ref.: Your Tender document No..................................................... dated..............

We..................................................................... who are proven and reputable manufacturers of................................... (name and description of the goods offered in the tender) having factories at......................................... here by authorize Messrs........................................... (name and address of the agent) tosubmit atender, process the same further and enter into a contract with you against your requirement as contained in theabove referred tender enquiry documents for the above goods manufactured by us.We further confirm that no supplier or firm or individual other than Messrs................................. (name and addressof the above agent) is authorized to submit a tender, process the same further and enter into a contract with youagainst your requirement as contained in the above referred tender enquiry documents for the above goodsmanufactured by us.We also hereby extend our full warranty, as applicable as per clause 16 of the General Conditions of Contract readwith modification, if any, in the Special Conditions of Contract for the goods and services offered for supply by theabove firm against this tender document.Yours faithfully,

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

.............................................. [Signature with date, name and designation]

Note: This letter of authorization should be on the letter head of the manufacturing firm and should be signed by aperson competent and having the power of attorney to legally bind the manufacturer.


Section XV: Bank Guarantee Form for Performance SecurityWHEREAS................................................................................... (name and address of the supplier) (hereinaftercalled "the supplier") has undertaken, in pursuance of contract no..................................... dated ..............to supply(description of goods and services) (herein after called "the contract").

AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bankguarantee by a scheduled commercial bank recognized by you for the sum specified therein as security forcompliance with its obligations in accordance with the contract;

AND WHEREAS we have agreed to give the supplier such a bank guarantee;

NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up toa total of .............................................................................. (amount of the guarantee in words and figures), and weundertake to pay you, upon your first written demand declaring the supplier to be in default under the contract andwithout cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without yourneeding to prove or to show grounds or reasons for your demand or the sum specified therein.

We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with thedemand. We further agree that no change or addition to or other modification of the terms of the contract to beperformed thereunder or of any of the contract documents which may be made between you and the supplier shallin any way release us from any liability under this guarantee and we hereby waive notice of any such change,addition or modification.This guarantee shall be valid up to and including the ............day of............., 20........

.........................................................................(Signature with date of the authorized officer of the Bank)

........................................................Name and designation of the officer

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

..........................................................Seal, name & address of the Bank and address of the Branch


Section XVI: Contract FormContract No..............dated.............This is in continuation to this office' Notification of Award No................... dated ....................1. Name & address of the Supplier: ..........................................2. SPMCIL's Tender document No........... dated...........and subsequent Amendment No............ dated........... (If any),issued by SPMCIL3. Supplier's Tender No............. dated...........and subsequent communication(s) No.............. dated......... (If any),exchanged between the supplier and SPMCIL in connection with this tender.4. In addition to this Contract Form, the following documents etc, which are included in the documents mentionedunder paragraphs 2 and 3 above, shall also be deemed to form and be read and construed as part of this contract:(i) General Conditions of Contract;(ii) Special Conditions of Contract;(iii) List of Requirements;(iv) Technical Specifications;(v) Quality Control Requirements;(vi) Tender Form furnished by the supplier;(vii) Price Schedule(s) furnished by the supplier in its tender;(viii) Manufacturers' Authorization Form (if applicable for this tender);(ix) SPMCIL's Notification of AwardNote: The words and expressions used in this contract shall have the same meanings as are respectively assignedto them in the conditions of contract referred to above. Further, the definitions and abbreviations incorporated underclause 0 of Section - V - 'General Conditions of Contract' of SPMCIL's Tender document shall also apply to thiscontract.5. Some terms, conditions, stipulations etc. out of the above-referred documents are reproduced below for readyreference:(i) Brief particulars of the goods and services which shall be supplied/provided by the supplier are as under:(ii) Delivery schedule(iii) Details of Performance Security(iv) Quality Control(a) Mode(s), stage(s) and place(s) of conducting inspections and tests.(b) Designation and address of SPMCIL's inspecting officer(v) Destination and dispatch instructions(vi) Consignee, including port consignee, if any(vii) Warranty clause(viii) Payment terms(ix) Paying authority......................................(Signature, name and address of SPMCIL's authorized official)For and on behalf of..............Received and accepted this contract..................................................(Signature, name and address of the supplier's executive duly authorized to sign on behalf of the supplier)For and on behalf of...........................................(Name and address of the supplier).................................. (Seal of the supplier)Date:Place:


Section XVII: Letter of authority for attending a Bid openingThe General Manger,India Government Mint, Mumbai.

Subject: Authorization for attending bid opening on 26.04.2013 in the Tender of GROCERIES FOR I.G.MINT,MUMBAI.

Following persons are hereby authorized to attend the bid opening for the tender mentioned above on behalf of___________________ __________(Bidder) in order of preference given below.

Order of Preference Name Specimen Signatures

1.

1.

Alternate representative

Signatures of bidder or

Officer authorized to sign the bid

Documents on behalf of the bidder.

Note:

1. Maximum of two representatives will be permitted to attend bid opening. In cases where it is restricted to one,first preference will be allowed. Alternate representative will be permitted when regular representatives are not ableto attend.2. Permission for entry to the hall where bids are opened may be refused in case authorization as prescribedabove is not recovered.


Section XVIII: Shipping Arrangements for Liner CargoesA: In Respect Of C&F Cif Turnkey/F.O.R. Contracts For Import

1.(a) SHIPMENTS FROM PORTS OF U.K. INCLUDING NORTHERN IRELAND (ALSO EIRE), FROM THE NORTHCONTINENT OF EUROPE (GERMANY, HOLLAND, BELGIUM, FRANCE, NORWAY, SWEDEN, DENKARK,FINLAND AND PORTS ON THE CONTINENTAL SEABOARD OF THE MEDITERRANEAN (I.E. FRENCH ANDWESTERN ITALINA PORTS), TO PORTS IN INDIA.

The Seller should arrange shipment of the goods by vessels belonging to the member Lines of theIndia-Pakistan-Bangladesh Conference. If the Seller finds that the space on the Conference Lines# vessels is notavailable for any specific shipment, he should take up with India-Pakistan- Bangladesh Conference, ConferityHouse, East Grinstead, Sussex (U.K.), for providing shipping space and also inform the Shipping Co-ordinationOfficer, Ministry of shipping & Transport, New Delhi (Cable: TRANSCHART, NEW DELHI; Telex: VAHAN ND -2312,2448 & 3104).

The Sellers should arrange shipment through the Government of India#s Forwarding agents, M/ s Schenker & Co.2000- Hamburg (Cable: SCHENKERCO HAMBURG) or obtain a certificate from them to the effect that shipmenthas been arranged in accordance with instructions of the Ministry of Shipping & Transport ( TRANSCHART), NewDelhi

b) SHIPMENTS FROM ADRIATIC PORTS OF EASTERN ITALY AND YUGOSLAVIA

The Seller should arrange shipment of the goods by vessels belonging to the following Indian Member lines;1. The Shipping Corporation of India Ltd.2. The Scandia Steam Navigation Co. Ltd.3. Indian Steamship Co. Ltd.

For the purpose of ascertaining the availability of suitable Indian vessels and granting dispensation in the event oftheir non-availability, the Seller should give adequate notice about the readiness of each consignment from time totime at least six weeks in advance of the required position to M/s Schemer & Co. 2000 HAMBURG(Cable:SCHENKERCO HAMBURG) and also endorse a copy thereof to the Shipping Co-ordination Officer, Ministryof Shipping & Transport, New Delhi (Cable: TRANSCHART, NEW DELHI; Telex: VAHAN ND -2312, 2448 & 3104).The Seller should arrange shipment through the Government of India#s Forwarding Agents, M/s Schenker & Co.,HAMBURG (Cable:SCHENKERCO HAMBURG) or obtain certificate from them to the effect that shipment has beenarranged in accordance with the instructions of the Ministry of Shipping & Transport, ( TRANSCHART), New Delhi

(c) SHIPMENTS FROM POLAND & CZECHOSLOVAKIA(i) IMPORTS FROM POLAND

Shipments under this contract would be made by the National flag lines of the two parties and vessels of third flagconference lines, in accordance with the agreement between the Govt. of the Republic of India and the Govt. of thePolish People#s Republic regarding shipping co-operation dated 27.6.1960 as amended up-to-date.

(ii) IMPORTS FROM CZECHOSLOVAKIA

Goods under this contract would be shipped by the National flag lines of the two parties and vessels of the third flagconference lines, in accordance with the Agreement on co-operation in Shipping between India and Czechoslovakiasigned on 3.11.1978 and ratified on 19.12.1979, as amended up-to-date.Shipping arrangements should be made by the Sellers in consultation with the Resident Representative of the Indianshipping Lines in Gdynia, C/o Morska Agencja W. Gdyni, Gdyni, ul, Pulaskiego 8, P.O. Box III-10 246; Gdynia(Po#and) - Telex: MAG, PL. 054301, Tel: 207621), to whom details regarding contract number, nature of cargo,quantity, port of loading/discharging, name of Government consignee, expected date of readiness of eachconsignment etc., should be furnished at least six weeks in advance of the required position, with a copy thereof


endorsed to the Shipping Co-ordination Officer, Ministry of Shipping & Transport (Chartering Wing), New Delhi(Cable: TRANSCHART, NEW DELHI; Telex: VAHAN ND-2312, 2448 & 3104.).

(d) SHIPMENTS FROM RUSSIA & OTHER MEMBER COUNTRIES OF C.I.S.

Shipment under this contract should be made in accordance with the Agreement between the Government of theRepublic of India and the Government of the Russia & other member countries of C.I.S. on Merchant Shipping, byvessels of Indo-C.I.S. Shipping Service.

(e) SHIPMENT FROM JAPAN

The shipment of goods should be made by Indian vessels to the maximum extent possible subject to a minimum of50%.The Seller should arrange shipment of the goods in consultation with the Embassy of India in Japan, Tokyo, towhom details regarding contract number, nature of cargo, quantity, port of loading/ discharge, name of the Govt.consignee, expected date of readiness of each consignment etc. should be furnished at least six weeks in advanceof the required position.Note: The copies of such contracts are to be endorsed both to the Attaché (Commercial), Embassy of India inJapan, Tokyo, and the Shipping Co-ordination Officer, Ministry of Shipping & Transport, New D.

(f) SHIPMENTS FROM AUSTRALIA, ALGERIA, BULGARIA, ROMANIA, EGYPT

The Seller shall arrange shipment of the goods by Indian flag vessels to the maximum extent possible subject to aminimum of 50%. For the purpose of ascertaining the availability of suitable Indian vessels, the Seller shall giveadequate notice of not less than six weeks about the readiness of each consignment to the Shipping Corporation ofIndia Ltd., SHIPPING HOUSE, 245, Madame Cama Road, Bombay-400 021 (CABLE: SHIPINDIA BOMBAY) andalso endorse a copy thereof to the Shipping Coordination Officer, Ministry of Shipping & Transports, New Delhi(Cable: TRANSCHART, NEW DELHI; Telex: VAHAN ND-2312, 2448 & 3.

(g) SHIPMENTS FROM PAKISTAN

The shipment of cargoes should be made by Indian vessels to the maximum extent possible subject to a minimumof 50%.Shipping arrangements should be made by the Sellers in consultation with M/s Mogul Line Ltd. 16- Bank Street,Fort, Bombay-400 023 (Cable: MOGUL BOMBAY; Telex011-4049 MOGUL), to whom details regarding contractnumber, nature of cargo, quantity, port of loading/discharging, name of Government consignee, expected date ofreadiness of each consignment etc. should be furnished at least six weeks in advance of the required position with acopy thereof endorsed to the Shipping Co-ordination Officer, Ministry of Shipping & Transport(Chartering Wing),New Delhi (Cable : TRANSCHART, NEW DELHI ; Telex : VAH#N ND - 2312, 2448 & )

(h) SHIPMENTS FROM U.S ATLANTIC & GULF PORTS

The Seller should arrange shipment of the goods by vessels belonging to the member lines of theIndia-Pakistan-Bangladesh-Ceylon and Burma Outward Fright Conference. If the Seller finds that the space on theConference Lines vessels is not available for any specific shipment, he should take up withIndia-Pakistan-Bangladesh-Ceylon and Burma Outward Fright Conference, 19, Rector Street, New York N.Y 10006U.S.A. for providing shipping space and also inform the Shipping Co-ordination Officer, Ministry of Shipping &Transport, New Delhi (Cable: TRANSCHART, NEW DELHI; Telex: VAH#N ND - 2312, 2448 & 3.(i) SHIPMENTS FROM ST. LAWRENCE AND EASTERN CANADIAN PORTSThe Seller should arrange shipment of the goods by vessels belonging to the following shipping lines:-(1) The Shipping Corporation of India Ltd.(2) The Scindia Steam Navigation Co. Ltd.If the Seller finds that the space in vessels of these Lines is not available for any particular consignment, he shouldinform the Shipping Co-ordination Officer, Ministry of Shipping & Transport, New Delhi (Cable : TRANSCHART,


NEW DELHI ; Telex : VAH#N ND - 2312, 2448 & 3104) immediately so that dispensation from the shipping linesconcerned to use alternative lifting may be so.

(j) SHIPMENTS FROM WEST COAST PORTS OF U.S.A., CANADA AND OTHER AREAS NOT SPECIFICALLYMENTIONED ABOVE

The Seller should arrange shipment of the goods by Indian vessels to the maximum extent possible subject to aminimum of 50%. For the purpose of ascertaining the availability of suitable Indian vessel and granting dispensationin the event of their non-availability, the Seller should furnish the details regarding contract number, nature of cargo,quantity, port of loading/discharge, name of the Govt. consignee and expected date of readiness of eachconsignment etc. to the Shipping Coordination Officer, Ministry of Shipping & Transport, New Delhi (Cable :TRANSCHART, NEW DELHI : Telex : VA#ANND - 2312, 2448 & 3104) at least six weeks in advance of the requiredposition.

2.0 BILLS OF LADING(i) C.I.F./C&F TURNKEY SHIPMENTS

The Bills of lading should be drawn to indicate #Shipper# and #Consignee# as under:-SHIPPER: The C.I.F./C&F/TURNKEY SUPPLIERS concerned.CONSIGNEE: As per Consignee#s particulars in the contract (The name and address of the #Port Consignee# and#Ultimate Consignee# both should be indicated).

(ii) F.O.R. SHIPMENTSThe bills of Lading should be drawn to indicate #Shipper# and #Consignee# as under: - SHIPPER: The F.O.R.suppliers concerned. CONSIGNEE: Suppliers# Indian Agents on order.

Note:-1. Moreover the name of the #Purchaser# and #Ultimate Consignee# should appear in the body of the Bills of Ladingas the #Notify Part# or as a remark.2. Two non-negotiable copies of the Bills of Lading indicating the freight amount and discount, if any allowed, shouldbe forwarded to the Shipping Co-ordination Officer, Ministry of Shipping and Transport (Chartering Wing), New Delhiafter the Shipment of each consignment is affected.3. The seller should avoid the use of over-aged vessels for the shipment of the goods under the contract and if soused, the cost of additional insurance, if any, shall be borne by the Seller.

B: In Respect Of F.O.B./F.A.S Contracts For Imports

1. Shipping arrangements will be made by the Ministry of Shipping and Transport (Chartering Wing), New Delhi(Cable: TRANSCHART, NEW DELHI: Telex: VA#ANND - 2312, 2448 & 3104) through their respective ForwardingAgents/Nominees as mentioned below, to whom adequate notice about the readiness of cargo for shipment shouldbe given by the Sellers from time to time at least six weeks in advance of the required position for finalizing theshipping arrangements


Area Forwarding Agents/Nominees

(a) U.K. including Northern Ireland (also Eire) the NorthContinent of Europe (Germany, Holland, Belgium,France, Norway, Sweden, Finland and Denmark) andPorts on the Continental Sea Board of theMediterranean, (i.e. French and Western Italian ports)and also Adriatic Ports.

M/s Schenker Deutschland AG,Bel den Muehren 5 20457 Hamburg , GermanyTelephone No. +49 40 36135-351Fax No : +49 40 36135-509E-mail- kay.buedinger@schenker

(b) U.S.A and Canada M/s OPT, Overseas Project, Transport Inc.46, Sellers Street, Kearny, N.J. 07032,USA Tel : 201/998-7771,Tel : 573-3586Fax : 201/998-78

(c) Japan The First Secretary (Commercial)Embassy of India, Tokyo, Japan,(Cable : INDEMBASSY TOKYO)Telex : INDEMBASSY J 24850,Telephone # 262 - 2391

(d) Australia, Algeria, Bulgaria, Romania,Czechoslovakia, Egypt.

The Shipping Corporation of India Ltd., #ShippingHouse#229/232 Madame Cama Road, Bombay - 400021(Cable : SHIP INDIA BOMBAY)Telex : 31-2209 SCID INTelephone: 232666, 232785.

(e) Russia & other member countries of C.I.S. The Secretaries, Indo-C.I.S. Shipping Service,C/o The Shipping Corporation of India Ltd., #ShippingHouse#245, Madame Cama Road, Bombay - 400021.(Cable : SHIP INDIA BOMBAY FOR SOVIND SHIP)Telex : 31-2209 SCID IN. Telephone : 23

( f ) Poland The Secretaries, Indo-Polish Shipping Service,C/o The Shipping Corporation of India Ltd., #ShippingHouse#245, Madame Cama Road, Bombay - 400021.(Cable : SHIP INDIA BOMBAY FOR INDOPOL)Telex : 31-2209 SCID IN Telephone : 23

(g) Pakistan The Mogul-Line Ltd., 16, Bank Street,Fort Bombay - 400023 (Cable : MOGUL BOMBAY)Telex : 011-4049 (MOGUL)Telephone : 252785 II

(h) Other areas not specifically mentioned above The Shipping Co-ordination Officer,Ministry of Shipping and Transport, (Chartering Wing), New Delhi. (Cable : TRANSCHART, NEW DELHI)Telex : VAHAN ND 2312,2448 & 3104

2. BILLS OF LADING

The Bills of Lading should be drawn to indicate 'Shipper' and 'Consignee' as under :-


SHIPPER: The Government of India.CONSIGNEE: "As per consignee's particulars in the contract. (The name and address of the 'Port Consignee' and'Ultimate Consignee' should both be indicated.)3. Two non-negotiable copies of the Bills of Lading indicating the freight amount and discount, if any allowed, shouldbe forwarded to the Shipping Co-ordination Officer, Ministry of Shipping and Transport (Chartering Wing), ParivahanBhawan, New Delhi after the Shipment of each consignment is affected.4. The Seller should avoid the use of over-aged vessels for the shipment of the goods under the contract and if soused, the cost of additional insurance, if any, shall be borne by the Seller.


Section XIX: Proforma of Bills for Payments(Refer to Clause 22.6 of GCC)

Name and Address of the Firm.................................................................................................Bill No....................................................................Dated.......................................................Purchase order..................................................No...................................Dated......................Name and address of the consignee.........................................................................................

S.No Authority for Purchase Description of Stores No.orqty.

Rate Rs.P.

Priceper Rs.

Amount

Total

1. C.S.T./Sales Tax Amount

2. Freight (if applicable)

3. Excise Duty (if applicable)

4. Packing and Forwarding charges (if applicable)

5. Others (Please specify)

6. PVC Amount (with calculation sheet enclosed)

7. (-) deduction/Discount

8. Net amount payable (in words Rs.)

Despatch detail RR No. other proof of despatch...............................................Dated............................................................(enclosed)

Inspection Certificate No............................................Dated..................(enclosed)

Income Tax Clearance Certificate No...........................Dated..................(enclosed)

Modvat Certificate No...........................................................................(enclosed)

Excise Duty Gate pass........................................................................(enclosed)

Place and Date


Received Rs..............................(Rupees).........................................................

I hereby certify that the payment being claimed is strictly in terms of the contract and all the obligations on the part ofthe supplier for claiming that payment has been fulfilled as required under the contract.

Revenue stamp Signature and of Stamp Supplier


Mailing List (List of Vendors)

S.No. Vendor Number Vendor name Vendor Address

1 104573 The Bidder, The Bidder,INDIA
