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File No. D-13021/3/2012-S&S

Lal Bahadur Shastri National Academy of Administration,

Government of India, Mussoorie- 248 179

Ph: 0135-2222307 Fax: 0135-2632350 web: www.lbsnaa.gov.in/tenders Email: sands.lbsnaa@nic.in

Dated: 10-7-2012 NON TRANSFERABLE BID DOCUMENT FOR

RATE CONTRACT FOR CLEANING ITEMS IN LBSNAA

Sealed tenders for supply of articles shown in the Annexure-1 of this document, subscribed as "TENDER

FOR RATE CONTRACT FOR CLEANING ITEMS IN LBSNAA" are invited by the undersigned from

Manufacturers/ authorized dealers/ firms/ suppliers. The tenders will be opened on next working day in the presence

of tenderers or their authorized representative present if they wish to be present. 2. This tender enquiry has Schedules and appendices as follows:

(i) Annexure-1: Detail of work to be executed through this tender (ii) Annexure-2: Terms and Conditions of the Contract (iii) Annexure-3: Bid letter format (iv) Annexure-4: Bid Security Form (in case Bank Guarantee is given) (v) Annexure-5: Security Deposit Form (in case Bank Guarantee is given) (vi) Annexure-6: Price Bid- Rate offered by the bidder (vii) Annexure-7: Proforma for Firm / Company Information (viii) Annexure-8: Proforma for letter of authorization for attending Bid Opening (if attended)

Sl. Key Event Date 1. Last Date for Submission of Bids 30-7-2012 (1500 hrs.) 2. Date of opening of Bid 30-7-2012 (1700 hrs.) 3. Cost of Tender NIL 4. Earnest Money Rs. 25000/- (Rs. Twenty-five thousands only) in form of

Demand Draft/ FDR/ Banker’s Cheque/ Bank Guarantee from

any of the commercial banks in favour of Director, LBSNAA,

Mussoorie. (If bank guarantee, then as per format at

Annexure- Annexure-5)

5. Venue for opening of bid Office of the Chairman, Tender Opening Committee, LBSNAA Campus, Mussoorie

3. Detailed Tender document can be downloaded from our portal at www.lbsnaa.gov.in/tenders . Alternatively;

Deputy Director i/c Store & Supply or Shri S.S. Bist, Assistant Administrative Officer, (Store & Supply) may be

contacted for any clarification. Tender is to be sent at the following address: The Director, Lal Bahadur Shastri National Academy of Administration,

Mussoorie- 248 179, Distt. Dehradun Sd/-

(Nidhi Sharma) Deputy Director & In-charge Store & Supply

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INTRODUCTION LBSNAA is an institute of the Central Government under the Department of Personnel and Training. It is

situated at Mussoorie and undertakes the training of the IAS Officers and Probationers of the All India

and Central Services selected through the UPSC.

SCOPE OF WORK

i) LBSNAA is proposing to enter into rate contract for the period from 1-8-2012 till 31-3-2013

to buy certain Cleaning Items in LBSNAA listed in Annexure-1 from Manufacturers/

suppliers who are capable and willing to supply the same. Rates of items are, therefore,

invited from the reputed manufacturers /suppliers of these items. The rate are to be

submitted in Annexure-6)

ii) The contract may be extended for the following period of one year (1-4-2013 to 31-3-2014)

subject to mutual agreement of both the parties.

iii) The Bid submitted by the firm should be a COMPREHENSIVE BID i.e. the firm quoting lowest

total amount for all the mentioned items, taken together will be selected for bid. The firm

have to bid for all items mentioned in the Annexure -1. The lowest bid will be treated as the

most responsive bid.

iv) The supply of the Rate Contract for Cleaning Items in LBSNAA has to be made within 3

working days from the date of Purchase order.

v) If there is any complaint about the quality of the product, the remaining quantity in the

particular batch will be returned to the supplier and value equal to the quantity returned

will be recovered from the supplier.

vi) Sealed bids along with the Earnest Money Deposit (EMD) of Rs. 25000/- (Rs. Twenty-five

thousands only) in form of Account Payee Demand Draft/Fixed Deposit Receipt, Banker’s

Cheque/Bank Guarantee from any of the commercial banks (if Bank guarantee, then as per

format at Annexure- 5) in favour of the Director, LBSNAA at Mussoorie. Bid security is to be

submitted by all bidders except those who are registered with the Central Purchase

Organization, National Small Industries Corporation (NSIC)or the concerned Ministry or

Department.

vii) Bids received without the EMD will be rejected summarily.

viii) All bids should be duly sealed/taped and clearly marking the bidder's name and address on

the top of the sealed envelopes as suggested in Tender Document.

ix) The price quoted should be inclusive of all charges including all applicable taxes(including

VAT), freight and handling charges and all other miscellaneous expense

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ANNEXURE-1

bl fufonk ds ek/;e ls [kjhnh tkus okyh oLrqvksa dk विस्ततृ fooj.k (Items,

specification and their quantity for Purchase)

INSTRUCTIONS TO BIDDERS/TENDERERS i) The services required, bidding procedures, bid form, contract terms and instructions are

prescribed in the bidding documents. The bidder is expected to examine all instructions,

forms, terms and conditions, specifications, schedule to tender, and other documents

before quoting.

ii) Failure to furnish all information required or submission of bid not substantially responsive

to the bidding documents in every respect will be at the bidder’s risk and may result in

rejection of its bid.

iii) Deviation of items from sample of LBSNAA will result in non receipt of supply from the

tenderer even after the Purchase order.

Quantity is indicative only which may decrease or increase as per actual

requirement:

Sl No. Description of items Approx.

Quantity

1. Acid (Doctor Brand) 500 ML 120 Bottle

2. Brasso Polish (90 Ml.) 100 Bottle

3. Baygon (Jar of 1 Ltr) 50 Ltr.

4. Super Fresh make Glass & Household Cleaner (500 Ml) 1000 No.

5. Shampoo Carpet Cleaning (Jar of 5 Ltr.) 10 Jar

6. Toilet cleaner (Jar of 5 Ltr) of Greemlime Brand 200 Jar

7. Floor Cleaner (Jar of 5 Ltr) of GreemLime Brand 200 Jar

8. Phenyl (Doctor Brand) (5 Ltr. Jars 100 Jar

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9. Toilet Hand Washing Soap (5 Ltr. Jars) in Natural Color of Green Lime

Brand

100 Jars

10. All Out Liquid 300 No.

11. Vim/Pril Liquid (Pouch) 30 Ml. 750 No.

12. Hit Spray (500 Ml) 100 No.

13. Nuwan (100 Ml) 100 No.

14. Dettol Handwash (200 Ml. 100 No.

15. Link Lock (6 Brass LVR; Double Locking) 100 No.

16. Pencil Cell (AA) for wall clock/ Telephone 1000 No.

17. Cells (AA) for Door Closer {Penasonic/ Duracell) 400 No.

18. Cell (AAA) for Remote (TV+CD+VCD+Mike) 1000 No.

19. Multifold Paper Towel (100 leaves in each pack) Green Lime

Brand

3000 No.

20. Toilet Paper Roll of 270 pulls (100x110 mm) Liora Brand 2500 rolls

21. Tissue Paper pack of 100 Pulls, 2 ply (200 sheets (20cmx18cm)

Mistique Magic Brand

1200 No.

22. Scotch Brite (Double Sided) (10cmx8 cm) 1300 No.

23. Sanitation Paper 1000 No.

24. Garbage Bag (Black) in 25+micron, size-17cmx23 cm 10000 No.

25. Garbage Back (Black) in 25+micron, size 20cmx26 1500 No.

26. Garbage Bags (Black) Extra Large in 40+micron 60 Kg.

27. Air Freshner in name of Extra Fresh (85 gm) 1600 No.

28. Bath Soap (75Gm) Lifebuoy make (White) 1500 No.

29. Toilet Soap (40 gm) Dettol make 2000 No.

30. Washing Cleaning Power VIM in 1 Kg. Pack 500 No.

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31. White Duster Soft (24x24 cm) 2200 No.

32. Floor Duster (24cmx24cm) 1600 No.

33. Wiping Duster (24cmx24cm) 1000 No.

34. Soft Duster (Yellow) (24cm x 24 cm) 400 No.

35. Jharoo Phool (Soft) 600 No.

36. Jharu Seek (Hard) 1000 No.

37. Naphthalene Balls (Doctor Brand) (100 Gms) 500 No.

38. Room freshener 160 gm. In name of Floora Fresh

(Rose / Jasmine/ Lime)

700 No.

(Nidhi Sharma)

Deputy Director &

In-charge Store & Supply

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ANNEXURE 2

TERMS AND CONDITIONS OF THE CONTRACT

1. The Tender a) The bidder shall indicate the prices for each and every item indicated in the specifications.

b) The prices quoted must be net per unit as shown in the Schedule and must include all charges

including Taxes & Cartages for delivery at the Stores of LBSNAA at Mussoorie.

c) The rate must be stated for each item separately both in words and figures. If there is

discrepancy between the price quoted in word and figures, the price quoted in words would be

treated as final.

d) The price quoted by the tenderer should be firm and inclusive of all tax (like VAT), octroi, freight

and forwarding charges, handling charges, loading and unloading charges, insurance charges,

any other tax/charges inclusive of VAT.

2. Terms of Delivery a) The order for supply of Goods specified in the tender document will be placed as and when the

Tender is finalized.

b) The Goods must be delivered within 3 working days counted from the date of placement of

order for the same.

c) The Goods must be delivered at the Store of LBSNAA, Mussoorie within the working hours i.e. 9

A.M. to 5 P.M. Failure to deliver Goods at the above mentioned time and place will be deemed

as non-delivery.

d) If goods are not supplied within the stipulated time, Academy reserve its right to purchase the

required items from open market or other sources; and;, the excess amount will be recovered

from the supplier/ tender

e) If Goods are not supplied within stipulated time of placing the order or quality of goods are not

upto the mark, Academy reserve its right to terminated the contract and the Security Deposit

will be forfeited.

3. SUBMISSION OF BIDS

3.1 Sealing and Marking of Bids Sealed envelopes shall be addressed to the Director, LBSNAA, Mussoorie. Please write the following on

the envelope.

a) Tender Notice No. D-13021/3/2012-S&S;

b) Last date for submission of Bid :- 30-7-2012 (1500 hrs.)

c) Rate Contract for Cleaning Items in LBSNAA.

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The bidder must submit his Bid in sealed envelopes in the sequence mentioned below. Each page will

be duly signed and serially numbered. Corrections or overwriting duly attested

a. Index of papers submitted in Bid b. Bid Letter (on the letter head of firm) (as per format in annexure-3) attached therewith c. Earnest Money Deposit d. Firms Technical Information Sheet (in Annexure-7) e. Self Attested copies of

i. valid TIN/ VAT registration certificate

ii. copy of Permanent Account No.

iii. copy of Annexure-2 (as a token of acceptance of Terms and Conditions of the contract)

f. Price Schedule (in Annexure-6)

3.2 Deadline for Submission of Bids a. Bids must reach in Receipt & Issue Section of LBSNAA (either by hand or through Post)

not later than the time and date specified in the Tender Document. In the event of the

specified date for the submission of bids being declared a holiday for LBSNAA, the bids

will be received till the next working day.

b. The Director, LBSNAA may, at his discretion extend this deadline for submission of bids

in which case all rights and obligations of LBSNAA and bidders previously subject to the

deadline will thereafter be subject to the deadline as extended.

3.3 Late Bids Any bid received by LBSNAA after the deadline for submission of bids prescribed by LBSNAA will be

rejected and/or returned unopened to the bidder. No plea in this case would be entertained on account

of any reason, including postal delay.

4. BID OPENING AND EVALUATION

4.1 Opening of the Bids LBSNAA will open all the Bids on the date, time and the place specified in the Tender document. The bid

will be opened in the presence of bidders’ representatives, who choose to attend the same. The bidder

or bidders’ representatives present there, shall sign a register evidencing their attendance. After

opening of main envelope, envelop having Bid Document ( )

5. AWARD OF CONTRACT

5.1 Award Criteria LBSNAA will award the Contract to the successful Bidder whose bid has been determined to be

substantially responsive and has been determined as the best evaluated bid provided further that the

Bidder is determined to be qualified to perform the Contract satisfactorily. The evaluation will be for the

total bid value not for individual items in the list annexed to Notice Inviting Tender.

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5.2 LBSNAA’s Right to accept any Bid and to reject any or all Bids Director, LBSNAA reserves the right to accept or reject any bid’s in part or full, and to annul the bidding

process and reject all bids at any time prior to award of Contract, without thereby incurring any liability

to the affected Bidder or Bidders or any obligation to inform the affected Bidder or Bidders of the

grounds for LBSNAA’s action.

5.3 Notification of Award Prior to the expiration of the period of bids validity, LBSNAA will notify the successful Bidder in writing

by letter, email or by FAX, to be confirmed in writing by speed post or hand delivered letter, that its bid

has been accepted. The notification of Acceptance will constitute the formation of the Contract.

5.4 Signing of Contract At the same time as LBSNAA notifies the successful Bidder that its bid has been accepted, LBSNAA will

send the Bidder the contract agreement incorporating all agreements between the parties. Within

Fifteen (15) days of receipt of the Contract Form, the successful Bidder shall sign and date the two

copies of Contract and return it to LBSNAA.

5.5 Performance Security The Successful Vendor will furnish performance security in favour of the Director, LBSNAA for an

amount of 5 % of the contract value for a period of sixty days beyond the date of completion of all

contractual in shape of an Account Payee Demand Draft/ Fixed Deposit Receipt from a Commercial

bank/ Bank Guarantee from a Commercial bank in the Security Deposit Form (as per Format given as

Annexure-5)

5.6 Corrupt or Fraudulent Practices a. Vendors shall observe the highest standard of ethics during the procurement process

and execution of the contract.

b. LBSNAA will reject a proposal for award if it determines that the Bidder recommended

for award has attended or engaged in corrupt or fraudulent practices in competing for

the contract in question.

6. PAYMENT a. The Goods received will be subjected to inspection by the designated officer of the

LBSNAA authorized to inspect the same. If these are not found in accordance with the

specifications mentioned in the contract document, these will become liable to be

rejected.

b. All the expenditure related to removal and replacement of these rejected goods will

have to be borne by the Supplier.

c. The Purchaser’s decision as regards the rejection shall be final and binding on the

Contractor.

d. Payment will be made only for those goods which are found to be of satisfactory quality.

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e. Payment for delivery of the Goods will be made on submission of bills within 60 days

subject to inspection and finding the goods acceptable and in accordance with the

instructions given in the Acceptance of Tender.

7. OTHER CONDITIONS APPLICABLE TO CONTRACT

7.1 ADDRESS OF THE CONTRACTOR AND NOTICES AND COMMUNICATIONS ON BEHALF OF THE PURCHASER

a. For all purposes of the contract, including arbitration there under, the address of the

Contractor mentioned in the tender shall be the address to which all communications

addressed to the Contractor shall be sent, unless the Contractor has notified a change

by a separate letter containing no other communication and sent by registered post,

acknowledgement due. The Contractor shall be solely responsible for the consequences

of any omission to notify a change of address in the manner aforesaid.

b. Any communication or notice on behalf of the Purchaser in relation to the contract may

be issued to the contractor by the Director or any other officer authorized by him on his

behalf and all such communications and notices may be served on the Contractor either

by Registered Post or speed post or by ordinary post or by hand delivery at the option of

such officer.

7.2 RESPONSIBILITY OF THE CONTRACTOR FOR EXECUTING THE CONTRACT

a. The Contractor shall perform the contract in all respects in accordance with the terms

and conditions thereof. The Goods and every constituent part thereof, whether in the

possession or control of the Contractor, his agents or servants or a carrier or in the joint

possession of the Contractor and the Purchaser, his agent or servants, shall remain in

every respect at the risk of the Contractor until their actual delivery to the Purchaser at

the stipulated place or destination or where so provided in acceptance of tender until

their delivery to a subordinate office of the LBSNAA. The Contractor shall be responsible

for all loss, destruction, damage or deterioration of or to the Goods from any cause

whatsoever while the Goods after their approval are awaiting dispatch of delivery or are

in the course of transit from the contractor to the Purchaser, or as the case may be to

any of its subordinate offices.

(ii) Purchaser’s Right of Rejection

It shall be lawful for the Purchaser to reject the Goods or any part, portion of supply

thereof within reasonable time after actual delivery thereof to him at the place of

destination specified in the Schedule if such Goods or part, portion of supply thereof is

not in all respects in conformity with the terms and conditions of the contract and the

prescribed specifications.

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(iii) Consequence of Breach

a) Should the Contractor or Partner in the Contractor firm commit breach of either of the conditions, it shall be lawful for the Director, LBSNAA, to cancel the contract and purchase or authorize the purchase of the Goods at the risk and cost of the Contractor.

b) The decision of the Director, LBSNAA, as to any matter of thing concerning or arising out of this sub-clause or on any question whether the Contractor or any partner of the Contractor firm has committed shall be final and binding on the Contractor.

7.3 QUOTING OF THE RATES BY CONTRACTOR a) The price charged for the Goods supplied under the contract by the Contractor shall in no event

exceed the lowest price at which the Contractor sells the Goods of identical description to any

other person during the period.

b) If it is discovered that the Contractor has contravened the above condition, then without

prejudice to any other action which might be taken against him, it shall be lawful for the

Director, LBSNAA to terminate the contract and purchase the items of Goods at the risk and cost

of the Contractor.

7.4 LAW COVERING THE CONTRACT a) The contract shall be governed by the Law of Contract for the time being in force.

b) Irrespective of the place of delivery, the place of performance or place of payment under the

contract, the contract shall be deemed to have been made at the place from which the

acceptance of tender has been issued.

c) Jurisdiction of Courts: The courts of the place from where the acceptance of tender has been

issued shall alone have jurisdiction to decide any dispute arising out of or in respect of this

contract.

7.5 WARRANTY Supplier warrants that the goods supplied under this contract are new, unused and shall have no defect,

arising from design, materials or workmanship or from any act or omission of the supplier that may

develop under normal use of supplied goods.

7.6 ARBITRATION Except where otherwise provided in the Contract, all questions and disputes relating to the meaning of

the specifications, and instructions herein before mentioned and as to the quality of the materials, as to

any question, claim, right, matter or thing whatsoever, in any way arising out of or relating to the

Contract, specifications, estimates, instructions, orders or these conditions or otherwise concerning the

works, or the execution of the same whether arising during the process of the work or after the

completion or abandonment thereof shall be referred to the sole arbitration of a person nominated by

the Director, LBSNAA and if he is unable or unwilling to act to the sole arbitration of some other person

appointed by him willing to act as such arbitrator. The submission shall be deemed to be submission to

Arbitration under the meaning of the Arbitration Act, 1940 or any satisfactory modification of

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reenactment thereof for the time being in force, conclusive and binding on all parties of the Contract.

The venue of the arbitration shall be Mussoorie/ Dehradun.

7.7 PAYMENT UNDER THE CONTRACT a. No payment in advance shall be considered.

b. Payment for delivery of the Goods will be made on submission of bills within 60 days

subject to inspection and finding the goods acceptable and in accordance with the

instructions given in the Acceptance of Tender.

c. Counter conditions by the tenderers for matters concerning payment of bills shall not be

acceptable.

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ANNEXURE -3

Bid Form

(on the letter head of the firm submitting the bid document)

To

The Director

Lal Bahadur Shastri National Academy of Administration,

Mussoorie- 248179.

Ref: Bid document No Dated--------------------

Sir,

Having examined the bidding documents, we, the undersigned, hereby submit the

financial bid for supply of goods and services as per the schedule of requirements and

in conformity with the said bidding documents.

We hereby offer to supply the Rate Contract for Cleaning Items in LBSNAA at the

prices and rates mentioned in the Bid.

We do hereby undertake that, in the event of acceptance of our bid, the supply of

Goods/Services shall be made as stipulated in the schedule to the Bid document and

that we shall perform all the incidental services.

We enclose herewith the complete Bid as required by you. This includes:

a) Index of papers submitted in Bid

b) Bid Letter (on the letter head of firm) (as per format in annexure-3) attached

therewith

c) Earnest Money Deposit detail

d) Firm/ Company Information Sheet (in Annexure-7)

e) Self attested copy of

1) valid TIN/ VAT registration certificate

2) self attested copy of Permanent Account No.

3) Self Attested copy of Annexure-2 (as a token of acceptance of Terms and

Conditions of the contract)

f) Price Schedule (in Annexure-6)

We agree to abide by our offer and that we shall remain bound by a communication of

acceptance within that time.

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We have carefully read and understood the terms and conditions of the bid document

and we do hereby undertake to supply as per these terms and conditions.

Certified that the bidder is:

A sole proprietorship firm and the person signing the bid document is the sole

proprietor/constituted attorney of sole proprietor,

or

A partnership firm, and the person signing the bid document is a partner of the firm

and he has authority to refer to arbitration disputes concerning the business of the

partnership by virtue of the partnership agreement/ by virtue of general power of

attorney,

or

A Company, and the person signing the bid document is an authorized person of the

company and he has authority to refer to arbitration disputes concerning the business

of the company by virtue of the general power of attorney,

(NOTE: Delete whatever is not applicable. All corrections / deletions should

invariably be duly attested by the person authorised to sign the bid document.)

We do hereby undertake, that, until a formal work order is prepared and executed,

this bid, together with your written acceptance thereof and placement of letter of

intent awarding the work order, shall constitute a binding contract between us.

Dated this _______day of ___________ 2012 Signature of Bidder

Full Address:

Telephone No.

Telegraphic Address:

Fax No.

E-mail:

COMPANY SEAL

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ANNEXURE-4

BID SECURITY FORM

(if Bank Guarantee is given as Earnest Money)

Whereas ……………………… 1(hereinafter called “the Bidder”) has submitted its bid

dated ……………………….. (date of submission of bid) for the supply of ………..…

………………………….………… (name and/or description of the goods) (hereinafter

called “the Bid”).

KNOW ALL PEOPLE by these presents that WE …………………… (name of bank) of

…………………………… (name of the country), having our registered office at

…………………….. (address of Bank) (hereinafter called “the Bank”), are bound unto

…………………… (name of Purchaser) (hereinafter called “the Purchaser”) in the sum of

……………………………… for which payment well and truly to be made to the said

Purchaser, the Bank binds itself, its successors, and assigns by these presents. Sealed

with the Common Seal of the said Bank this ………………. day of ………

2012………… THE CONDITIONS of this obligation are:

a. If the Bidder withdraws its Bid during the period of bid validity specified

by the Bidder on the Bid Form; or

b. If the Bidder, having been notified of the acceptance of its bid by the

Purchaser during the period of bid validity:

fails or refuses to execute the Contract Form if required; or

fails or refuses to furnish the performance security, in accordance with the

Instructions to Bidders.

We undertake to pay the Purchaser up to the above amount upon receipt of its first

written demand, without the Purchaser having to substantiate its demand, provided

that in its demand the Purchaser will note that the amount claimed by it is due to it,

owing to the occurrence of one or both of the two conditions, specifying the occurred

condition or conditions.

This guarantee shall remain in force up to and including forty five (45) days after the

period of the bid validity, and any demand in respect thereof should reach the Bank

not later than the above date.

(Signature of the Bank)

___________________

Name of Bidder

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ANNEXURE-5

SECURITY DEPOSIT FORM

((if Bank Guarantee is given as Security Money)

To

_______________________________________________________ (Name of Purchaser)

WHEREAS ……………………………………………….(Name of supplier) hereinafter called “the Supplier” has

undertaken, in pursuance of contract No………………………….. dated ……………. 2012 to supply

……………………………..(Description of goods and Services) hereinafter called “the order”.

AND WHEREAS it has been stipulated by you in the said order that the supplier shall furnish you with a

Bank guarantee by a recognized bank for the sum specified therein as security for compliance with the

Supplier’s performance obligations in accordance with the order.

AND WHEREAS we have agreed to give the Supplier a Guarantee:

THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier,

up to a total of …………… …………… …………… …………… ……… (Amount of the Guarantee in Words and

figures) and we undertake to pay you, upon your first written demand declaring the supplier to be in

default under the order and without cavil or argument, any sum or sums within the limit of

…………………… (Amount of Guarantee) as aforesaid, without your needing to prove or to show grounds or

reasons for your demand or the sum specified therein.

This guarantee is valid until the ……….. day of ………..2012

Signature and Seal of guarantors

…………………………………

Address :……………………….

Date …………………..2012

All correspondence with reference to this guarantee shall be made at the following address:

______________________________________________________________________

(Name & address of the bank)

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ANNEXURE-6

PRICE BID BY TENDERER

Full name and address of the tenderer in addition to telephone No. and mobile No. if any should be quoted in all the communication

To The Director, LBS National Academy of Administration, Mussoorie Dear Sir,

1. I/ we have carefully read the content of the tender for supply of Rate Contract

for Cleaning Items in LBSNAA to LBSNAA and hereby offer to supply the items

mentioned below at the rate given below

2. I/ We undertake to pay all taxes, as required under law, on aforesaid supplies.

Purchaser will pay only the Retail Price less the above quoted discount.

3. I/We understood the instruction to the tenders and conditions of contract in

the schedule to the Tender form and accept them, subject of paragraph thereof.

4. I/We am/are fully aware of the nature of stores requirement and my/ our offer

is to supply stores strictly in accordance with your requirements.

5. I/We agree to arrange supplies in accordance with the nomenclature and

specifications given in the schedule to tender, Deviations, if any, are indicate

here.

6. All the items supplied by us will have minimum six months time to expire (as

per expiry date given by maker of product).

bl fufonk esa [kjhnh tkus okyh oLrqvksa ds fy, fufonkdrkZ }kjk ?kksf’kr njksa dk fooj.k Sl

No.

Description of items Rate

quoted per

unit

Rate quoted (in words)

per unit

1. Acid (Doctor Brand) 500 ML

2. Brasso Polish (90 Ml.)

3. Baygon (Jar of 1 Ltr)

4. Super Fresh make Glass & Household Cleaner

(500 Ml)

5. Shampoo Carpet Cleaning (Jar of 5 Ltr.)

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6. Toilet cleaner (Jar of 5 Ltr) of Greemlime

Brand

7. Floor Cleaner (Jar of 5 Ltr) of GreemLime

Brand

8. Phenyl (Doctor Brand) (5 Ltr. Jars

9. Toilet Hand Washing Soap (5 Ltr. Jars) in

Natural Color of Green Lime Brand

10. All Out Liquid

11. Vim/Pril Liquid (Pouch) 30 Ml.

12. Hit Spray (500 Ml)

13. Nuwan (100 Ml)

14. Dettol Handwash (200 Ml.

15. Link Lock (6 Brass LVR; Double Locking)

16. Pencil Cell (AA) for wall clock/ Telephone

17. Cells (AA) for Door Closer {Penasonic/

Duracell)

18.. Cell (AAA) for Remote

(TV+CD+VCD+Mike)

19. Multifold Paper Towel (100 leaves in each

pack) Green Lime Brand

20. Toilet Paper Roll of 270 pulls (100x110

mm) Liora Brand

21. Tissue Paper pack of 100 Pulls, 2 ply (200

sheets (20cmx18cm) Mistique Magic

Brand

22. Scotch Brite (Double Sided) (10cmx8 cm)

23. Sanitation Paper

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24. Garbage Bag (Black) in 25+micron, size-

17cmx23 cm

25. Garbage Back (Black) in 25+micron, size

20cmx26

26. Garbage Bags (Black) Extra Large in

40+micron

27. Air Freshener in name of Extra Fresh (85

gm)

28. Bath Soap White (75 gm) Lifebuoy make

29. Toilet Soap (40 gm) Dettol make

30. Washing Cleaning Power VIM in 1 Kg.

Pack

31. White Duster Soft (24x24 cm)

32. Floor Duster (24cmx24cm)

33. Wiping Duster (24cmx24cm)

34. Soft Duster (Yellow) (24cm x 24 cm)

35. Jharoo Phool (Soft)

36. Jharu Seek (Hard)

37. Naphthalene Balls (Doctor Brand) (100

Gms)

38. Room freshener 160 gm. In name of Floora

Fresh (Rose / Jasmine/ Lime)

(Authorised signatory & stamp)

Name:………………………..

Place: ……………………….. Date: ………………………… Seal

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ANNEXURE-7

PROFORMA FOR FIRMS TECHNICAL INFORMATION (Please go through the terms and conditions stipulated in tender Document before filling up this

proforma)

1. Name and complete address of the firm /

Organisation

Tele. No.

FAX No.

Email ID

2.

Status of the organization

(i.e. whether proprietorship, partnership, /

Small Scale Industries/ Pvt. Ltd./ Public

Ltd. Company, Regd. Under Societies Regn.

Act etc)

3. Registration No. of the Organisation

(Please attach Certificate of Regn/

Incorporation)

4. Name of the authorized person of the

firm/ CEO/ Proprietor

Telephone No.

FAX No.

Mobile No.

Email ID

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6. Business of the Organisation

(i.e. whether Dealer, Agent)

(Enclose a copy fo dealership/ agent

Certificate

7. CST No., if any

Service Tax No. if any

PAN No. of the Organisation

8. Name & address of three prominent Organisations provided with similar services by

you in the recent past (Please also furnish copies of the supply orders)

Firm-1 Firm-2 Firm-3

Declaration:

a) It is certified that the information furnished above is correct.

b) We have gone through the terms and conditions stipulated in Tender Document and confirm to

abide by the same. Disagreement and solution proposed has been listed in a separate sheet and

being attached with this Bid. A copy of the Terms and Conditions with its each page signed, in

token of acceptance of the same is enclosed.

c) We understand that the decision of the Office of the LBSNAA to accept/ reject “the points of

disagreements and proposed solution provided by us” would be final and binding;

d) The signatory to this bid is authorized to sign such bids on behalf of the organization.

Note: Attach copies of supporting documents

Signature……………………………………..

Name………….………………………………..

Status in organization …………………………………..

Contact No. ………………………………….. Date. ………………………………….. Place ……………………………………

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ANNEXURE-8

LETTER OF AUTHORISATION FOR ATTENDING BID

OPENING

To

The Director,

LBSNAA, Mussoorie

Subject- Authorisation for attending bid opening on (date)__________________________ in the

Tender of _________________________________________________

Following persons are hereby authorized to attend the bid opening for the tender mentioned

above on behalf of ___________________________________________________ (bidder) in order of

preference given below.

Order of Preference Name Specimen Signature

I.

II.

Alternate Representative

Signature of bidder

OR

Officer authorized to sign the bid

Document on behalf of the bidder

Note:

1) Maximum of two representatives will be permitted to attend bid opening. In cases where it is

restricted to one, first preference will be allowed. Alternate representative will be permitted

when regular representatives are not able to attend.

2) Permission for entry to the hall where bids are opened may be refused in case authorization as

prescribed above is not received.

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INDEX

TECHNICAL BID DOCUMENTS

S.No. Description Page Number (s)

1. Bid Letter as per format given in Annexure 3 Page No----- ----to

Page No----- ---- 2. Earnest Money Deposit

DD No. …………………………… Dated ………………..

for Rs-…………………………../- drawn on

…………………………. Bank in favour of Director,

LBSNAA, Mussoorie

Page No---------to

Page No---------

3. Firm/ Company Profile (as per Annexure 7) Page No---------to

Page No--------- 4. Self Attested of TIN/VAT Registration Certificate Page No----- ----to

Page No----- ----

5. Self Attested Copy of PAN Card Page No----- ----to

Page No----- ----

6. Self Attested copy of Tender Document (Including

Annexure 2) as a token of acceptance of terms and

conditions of contract

Page No----- ----to

Page No----- ----

7. Price Schedule (As per Annexure-6) Page No----- ----to

Page No----- ----