Annual rate contract for Procurement of SKF make Bearings Housings Sleeves etc

Cement Corporation of India Limited

(A Govt. of India Enterprise) Tandur Cement Factory, CCI Tandur, Vikarabad Dist, TS, PIN- 501158.

NIT NO.: TCF/MM/RN-01/25-26

Name of the item:- Supply of SKF Make Bearings, Housings, Sleeves, Lock Nut, Washers etc

Sl. No. PARTICULARS Please fill all this from I to VII Remarks

I Name of the Supplier

II Postal address

III Contact with STD code

IV Fax with STD code

V Name of Contact person

The following documents duly filled in, signed digitally and stamped are up-loaded On-Line through www.cci-etender.com With in the Period of Submission. Please select criteria Submited/Not submited and Accepted /Not Accecpt (If not submited / Not Accecpted kindly specify comment in Remarks column.) Remarks

1 Valid Authorised Dealership Certificate

2 Covering letter (Annexure-1), Integrity pact (Annexure-2), downloaded from the website and duly signed

3 To confirm Earnest Money Deposit submitted by the party @ Rs. 60,000.00(Rupees Sixty Thousand only) by NEFT/RTGS

4 In case of firm registered with MSME, Certificate from MSME (NSIC Certificate) clearly specifying the date of registration alongwith starting of manufacturing process and whether it is registered under ST/SC. The firms registered with MSME will also have to submit a copy of Udyog Aadhar Memorandum

5 No Relation Certificate(Annexure - 3 )

6 Present orders in hand (Annexure - 4 )

7 Company Profile (Annexure - 5 )

8 Details of orders executed, including CCI during last 3 years (Annexure - 8 )

9 Declaration Letter in Annexure 9 duly filled & Signed

10 Submit Preference to make In India (MII) Certificate (Annexure 10) duly signed and stamped

11 Balance sheet for last 3 years i.e 2021-22, 2022-23, 2023-24

12 Accepted Security Deposit Clause

13 Accept delivery terms as per tender

14 Accepted Payment terms( 100 % with in 30 days)

15 Accepted Guarantee/Warrantee Clause

16 Accept offer validity as per tender i.e. 120 days from the date of tender opening

17 Submit copy of GST Registation & Pan Card

Select, Excess (+), Less (-)

Tender Inviting Authority: CEMENT CORPORATION OF INDIA TANDUR

Name of Work: Supply of SKF Make Bearings, Housings, Sleeves, Lock Nut, Washers etc

Contract No: TCF/MM/RN-01/25-26

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Discount on MRP Percentage(%) Freight and other charges in Percentage(%) GST in Percentage (%) Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category

1 Supply of SKF Make Bearings, Housings, Sleeves, Lock Nut, Washers etc

1.01 SKF INDIA BEARINGS item1 No Excess(+) Full Conversion INR

1.02 SKF IMPORTED BEARINGS item2 Nos Excess(+) Full Conversion INR

1.03 SKF HOUSINGS, SLEEVES, LOCK NUT & WASHERS item3 Nos Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

Quoted Rate in Words INR One Only

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