Computer

Special Eligibility Criteria

1. 1

   Firm to supply the material as per Tender Description. Other details as per LP condition enclosed.

   Confirmation required

Check List

1. 1

   Have you read and accepted tender conditions?
2. 2

   Have you quoted delivery period correctly and precisely?
3. 3

   Have you quoted Mode of despatch on FOR destination basis for free delivery at destination with rate structure clearly indicating the basic rate, excise duty, sales tax and freight etc., up to destination [consignee s premises].
4. 4

   Have you quoted the discount if any in the specified column only in IREPS?
5. 5

   Have you furnished Bank account details such as Name of the Bank and address, account no., MICR, IFSC code and type of account to facilitate EFT payment?
6. 6

   Firm to indicate make-model-brand offered if any.

Commercial-Compliance

1. 1

   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

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

2. 2

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

3. 3

   FIXED PRICE: Tenderers shall quote their rates based on the fixed/Firm price basis only. Offers of tenderer quoting their rates on variable price basis shall be summarily rejected.