SUPPLY OF WHITE PETROLEUM JELLY 80 to 100 GMS

2475426-03 White Petroleum Jelly 80 to 100 GSM Pack

SPECIAL TERMS AND CONDITIONS

COMPANY NAME

BRAND OFFERED

CHEMICAL COMPOSITION

PACKING

QUOTED PRICE(INR) / EACH NO (TO BE ROUNDED OFF UPTO TO TWO DECIMAL PLACES)

DISCOUNT IN % FOR QUOTED RATE ON MRP

APPLICABLE GST %

HSN CODE

MRP (INR)

SHELF LIFE IF APPLICABLE (TO BE MENTIONED) PREFEREABLY 80% OF SHELF LIFE AT THE TIME OF RECEIPT AND ACCEPTANCE AT IHC HAL.

PAYMENT TERMS 100% WITHIN 30% AFTER RECEIPT AND ACCEPTANCE OF ITEMS AT IHC, HAL THROUGH RTGS/ECS ONLY. (MENTION ACCEPTED OR NOT ACCEPTED)

DELIVERY TERMS F.O.R INDUSTRIAL HEALTH CENTRE G.I. STORES, HAL, VIMANAPURA POST BANGALORE - 560017 ALL TRANSPORTATION / FREIGHT , INSURANCE , LOANDING AND UNLOADING CHARGES SHOULD BE ACCEPTED BY VENDOR THE PRICING SHOULD INCLUDING THE ABOVE (MENTION ACCEPTED OR NOT ACCEPTED)

LIQUIDATED DAMAGES CLAUSE ACCEPTED ( MEANS APPLICATION OF PENALTY CHARGES DUE TO DELAY IN SUPPLIES AFTER DUE DATE. IT IS 0.5% OF THE UNDELIVERED VALUE OF GOODS, PER WEEK UPTO A MAXIMUM OF 10%. (MENTION ACCEPTED OR NOT ACCEPTED)

VALIDITY OF THE OFFER (SHOULD BE 180 DAYS FROM THE DATE OF OPENING OF TENDER (MENTION ACCEPTED OR NOT ACCEPTED)

GST NO

PAN NO

MSME VENDOR (INDICATE YES OR NO)

IF YES, UDYAM REGISTRATION NO /. PLEASE ENCLOSE THE SAME IF APPLICABLE TO BE UPLOADED

BANK DETAILS FROM WHOM THE SUPPLIES ARE EXECUTED(SUPPLIER/STOCKIEST)

BANK NAME & BRANCH

BANK ACCOUNT NO

IFSC CODE

MICR CODE

CANCELLED CHEQUE

AUTHORIZED DISTRIBUTOR UPLOAD LATEST AUTHORIZATION LETTER WITH MANUFACTURER'S CONTACT DETAILS LIKE E-MAIL AND MOBILE NUMBER AND LANDLINE NUMBER DETAILS

PATENT/NON PATENT DRUG IF PATENTED DRUG KINDLY PROVIED PATENTANCY CETIFICATE

INCASE OF REDUCTION OF MPR THE BENEFIT OF REDUCTION OF PRICE TO BE PASSED ON TO HAL BY MANITAINING SAME % OF DISCOUNT WITH RESPECT TO MRP AT THE TIME OF PLACEMENT OF PO

PRICE TO BE MANITANED FOR 2 YEARS

ADD DISRIBUTOR ADDRESS IN BANGALROE CONTACT DETAILS LIKE E-MAIL AND MOBILE NUMBER AND LANDLINE NUMBER DETAILS

SPECIAL NOTE: 1] THE RATE QUOTED SHOULD BE ROUNDED OFF TO TWO DECIMAL PLACES ONLY. 2] ALL THE ABOVE COLUMNS TO BE DULY FILLED. 3] IN CASE OF INCOMPLETE ANNEXURE , IT WILL BE PRESUMED THAT HAL TERMS AND CONDITIONS ARE ACCEPTABLE

HINDUSTAN AERONAUTICS LIMITED HAL HOSPITAL, BANGALORE COMPLEX SURANJANDAS ROAD VIMANAPURA POST, BANGALORE-560017. INDIA

(PRICE SCHEDULE) - Annexure-A (PRICE SCHEDULE / SCHEDULE OF RATES SHOULD BE QUOTED BY THE TENDERER AS PER THE FORMAT GIVEN BELOW)

Tender Ref .No: EPROC/ND/2026/27/1

Name of Item / Work: Supply Of Sensor Cassette

Name of the Vendor and Address

WHITE PETROLEUM JELLY 80 TO 100 GSM PACK

Delivery should be FOR HAL Hospital

Payment Term/HAL term: 30 days after receipt and acceptance of items through RTGS/NEFT

Delivery Period: 25 % supplies should be effected within 4 weeks from the date of our confirmed P.O. and remaining balance qty as and when required with in 4 weeks from the date of intimation / indent from IHC medical.

Designation

Company's full address

Email ID

Mobile