Liquidating emulsion in 400ml.spray

Special Eligibility Criteria

1. 1

   As per standard terms and condition of tender.

   Confirmation required

Check List

1. 1

   FOR TENDERS HAVING A PARTICULAR BRAND / MAKE RESTRICTION BIDDERSMUST EXPLICITLY MENTION THE NAME OF THEIR OFFERED BRAND / MAKE INTHE REMARKS COLUMN AND MUST ALSO ATTACH THE CATALOGUE HAVINGTECHNICAL DETAILS AND SPECIFICATIONS. BIDS HAVING NO MENTION OF APARTICULAR BRAND / MAKE WILL BE CONSIDERED AS INCOMPLETE AND ARELIABLE TO BE IGNORED. 2. FOR PURCHASE ORDER VALUE MORE THAN 5 LAKH INSPECTION WILL BE DONEBY RITES/RDSO AT MANUFACTURERS PREMISES ONLY. BIDDERS MUSTMENTION NAME & COMPLETE ADDRESS OF THE MANUFACTURER WORKS IN THE REMARKS COLUMN. BIDS HAVING NO SUCH MENTION ARE LIABLE TO BE IGNORED. ANY DEVIATION FROM THIS CONDITION MAY BE BROUGHT OUT CLEARLY IN THE REMARKS COLUMN. 3. TENDERERS MAY NOTE THAT THEIR OFFERS MAY LIKELY BE IGNORED OR MAYNOT BE CONSIDERED FOR PLACEMENT OF ORDER IF THEIR OFFERED DELIVERY PERIOD IS IN VARIATION FROM THE DELIVERY PERIOD AS SPECIFIED IN THE TENDER SCHEDULE. OFFERED DELIVERY SCHEDULE SHOULD CLEARLY INDICATE THE STARTING TIME, QUARTERLY RATE OF SUPPLY AND FINISHING TIME. OFFERS WITH DELIVERIES NOT AS PER THIS CLAUSE MAY NOT BE CONSIDERED FOR PLACEMENT OF ORDER. FOR OFFERS WITH VAGUE DELIVERY SCHEDULE LIKE - AS PER YOUR REQUIREMENTS- OR INDEFINITE LIKE -02 TO 12 MONTHS- OR LIKE -06 TO 08 MONTHS-, DP SHALL BEGIVEN AS PER THE REQUIREMENT BEST SUITED TO THIS OFFICE WITHIN THE QUOTED RANGE. NO FURTHER CLAIM BY THE BIDDER SHALL BE ADMISSIBLE INSUCH CASES.

Commercial-Compliance

1. 1

   Participation by Manufacturers is preferred. Agents/Dealers participating in tender on behalf of manufacturers must provide tender specific authorization (TSA) letter issued by the OEM. Bidders must upload above authorization letter with their offer failing which their offer will be summarily rejected. i) In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender. Further, against a particular tender, one Principal/OEM should not issue Tender Specific Authorization to more than one agent/dealer. Such offers are to be summarily rejected. ii) If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer hall not submit a bid on behalf of another Principal/OEM in same tender for the same item/product and such bids will be summarily rejected. iii) Trader/Authorized Dealer should mention name of Manufacturer, make and complete address in their bid for inspection of material at OEM works. The bidder confirms 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 is not recommended].

   Document optionalConfirmation required
2. 2

   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.

   Document optional

1. 1

   OFFER VALIDITY: MUST BE VALID FOR MINIMUM 60 DAYS, FAILING WHICH THE OFFER SHALL BE TREATED AS COMMERCIALLY IRRESPONSIVE AND IS LIABLE TO BE IGNORED