PAINT ALLUMINIUM

Firms should mention the specific Brand/Make name of their quoted products.

Order will be placed only on tenderer with satisfactory past performance.

Firm to Provide Manufacturers name and Manufacturing Date on the supplied material

Have you attached any performance statement separately?

The bidder confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored [Denial of this condition not recommended]

Firms must indicate the HSN code and GST number of their firm. Purchaser will not be responsible for any misclassification of the HSN number or incorrect GST rate quoted by the firm. The offer shall be evaluated based on the GST rate as quoted by the firm and the same will be used to determine the interns ranking. The vendor shall be responsible for correcting HSN Code and GST rate.

Firms agree to pass on such additional set off/input tax credit as may become available in future under the GST provisions in respect of all the inputs used in the manufacture of the tendered item on the date of supply, by way of reduction in price and advise the purchaser accordingly.

Firm shall upload a recent Purchase Order/Inspection Certificate/Receipt Note for past purchase and credentials.

Firm confirms the rates, other financial terms, deviations (if any) are quoted in the relevant column of technical deviation and commercial deviation template provided on techno commercial offer form. Any other place if quoted will be ignored. Firms may note that conditions deviating from the tender conditions/ description/specifications may render the offer liable to be ignored.

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the make in India policy as incorporated in the tender conditions.

Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.