Procurement of Goods - STEDECstedec.com.pk/BiddingDocuementsMixedXylene.pdfTime of receipt 11.00...
Transcript of Procurement of Goods - STEDECstedec.com.pk/BiddingDocuementsMixedXylene.pdfTime of receipt 11.00...
1
B I D D I N G D O C U M E N T R E Q U E S T F O R P R O P O S A L ( R F P )
RFP No. _______________________________ Edited by C. Fletcher (Aug 10, 2011) – For submission to HOPs (July 28, 2011)
Procurement of Goods
For
[Mixed Xylene]
STEDEC TECHNOLOGY Commercialization Corporation of
Pakistan Private Limited
STEDEC Regional Office Off University Road Near PCSIR
Laboratory, Karachi
Ministry of Science & Technology, Islamabad.
CONTACT:
Phone: 042-99230545
Email: [email protected]
From
The Managing Director
STEDEC
INVITATION TO TENDER NO.
Dear Sir/Sirs,
1. You are hereby invited to submit bid for the store as detailed in the schedule to this
invitation to tender subject to the conditions laid down in bidding documents. The
contract resulting from this invitation to tender shall be governed by the conditions as
contained in bidding documents. The bid quoting against this invitation shall be deemed
to have read and understood the conditions thereof and particulars of the stores required
and their specifications etc.
2. The bidder shall quote on the prescribed schedule to this invitation to tender, on the
basis indicated therein and shall sign the certificate to the effect that the stores shall be
supplied in accordance with the requirement specified in the schedule. In case there is
any deviation, it should by clearly stated by bidder otherwise it will be presumed that
offer is strictly in accordance with the requirement of the bid notice.
3. In case of offers for supply of stores both imported and indigenous from within the
country price quoted shall be inclusive of all taxes, duties and charges for packing,
making, handling etc, where sales tax is leviable and is included in the price quoted it
shall be indicated separately.
4. Failure to submit the bid in the manner prescribed in the invitation to tender will render
it liable to be ignored.
5. The purchaser does not pledge himself to accept the lowest bid and reserves to himself
the right of accepting the full or part quantity offered and the bidder shall supply the
same at the rate quoted.
Yours faithfully
Syed Fakher Abbas Zaidi
(Asst. Manager Procurement)
042-99230545
SCHEDULE OF INVITATION OF TENDER NO.13-STD-/2018-19
Date of opening 18.04.2019 Time of receipt 11.00 am(06.05.2019) Time of opening 11.30 am (06.05.2019) Delivery Required at STEDEC Regional Office Off University Road
Near PCSIR Laboratory, Karachi
Delivery Period Within 15 days after purchase order. Selling Date 18.04.2019
Bid Security Rs. 50,000
Evaluation Criteria
The bids shall be evaluated on the basis of terms
and conditions/ instructions/ specifications/
special conditions given in the bidding
documents
Procedure of opening
competitive bidding
Single stage – one envelop procedure as per
PPRA rules 2004
Description
of Store Specification of Store
Quantity
Required
Mixed
Xylene
Tests Result
Appearance Clear liquid
Ethyl Benzene 14.811%
o-Xylene 23.203%
p-Xylene 18.627%
m-Xylene 42.404%
20,000 Ltrs
Terms and Conditions:
1. Firms are required to quote rates on free delivery to consignee end. Offer shall
remain valid for a period of 30 days from the date of opening of tender. The offer
with validity less than 30 days will be rejected.
2. All the firms will have to deposit bid security @50,000/- (Fifty Thousand rupees
only) as CDR.
3. Contractors should be registered with the Sales Tax Department and Income Tax
Department.
4. Bid security shall be retained as performance guarantee for successful bidder and
will be released after a period of two months after received of goods
5. The quantity of the store can be increased or decreased before issuing the contract
if deemed necessary.
6. The contractor should give undertaking to replace any defective supply.
7. Any offer not received as per terms and conditions of the tender enquiry is liable to
be rejected.
8. The bidder should submit sample along with the bid otherwise bid will rejected
9. Expiry of store should not be less than 2 years.
10
.
The procuring agency may reject all bids or proposals at any time before issuing of
contract.
11
.
The prices quoted by the firms must be inclusive of GST and other taxes where
applicable. The deduction of all relevant taxes is applicable.
12
. Authority letter/Distributed letter must be attached with the technical bid.
13
.
Warranty: The bidding firm shall provide a certificate alongwith the offer for free
warranty for a period of two months.
14
.
Any offer not received as per terms and conditions of the tender enquiry is liable to
be ignored. No offer shall be considered if:
1. Received without earnest money,
2. Received after the time and date fixed for its receipt.
3. The tender is unsigned and unstamped.
4. The offer is ambiguous.
5. The offer is conditional.
6. The offer is from a firm, blacklisted, and suspended from any of the
Government Department.
7. The offer is received by Telegram or Fax.
8. The offer is for store not conforming to specifications indicated in the tender.
9. Received without valid Certificate of National Tax Number
10. Received without valid Certificate of sales tax registration
11. Received without sample and certificate of analysis
CERTIFICATE
1 We herby confirm to have read carefully the description of stores and all
the terms and conditions of your tender enquiry No.
due for opening on for the supply of specified stores
in addition to the conditions as appended herewith and also all the special
instructions attached to the said tender enquiry. We agree to abide by all
those instructions/ conditions.
2 We are hereby confirm that the stores offered by us are exactly to the
particulars and specifications as laid down in your tender enquiry in all
respects.
3 We accept that if the required Bid security is not furnished or our offer is
found lacking in any of the requirement of your tender enquiry, it shall be
ignored.
4 We hereby confirm to understand that the delivery period is the essence
of the contract and it will be strictly adhered to by us. In case of failure
we agree unconditionally to accept the recovery of liquidated damages on
belated supplies at 2% per month or part thereof.
5 Certified that the pries quoted to the department against Tender No.
are not more than the prices charged from any other
purchasing agencies in the country. In case of any discrepancy, the bidder
hereby undertake to refund the price charged in excess.
6 We hereby confirm that we are not blacklisted by any Government
Department and agency
Name of the bidder
Signature of the bidder
Designation of the bidder
Seal
Witness:
a) Name Signature
b) Address
c) Date
OFFICE OF THE MANAGING DIRECTOR
(STEDEC Technology (Pvt) Limited)
FORM OF PROCUREMENT CONTRACT
This is in confirmation to letter No: dated (Advance acceptance of tender)
1. Contract No. & Date
2. Contractor’s name &
address
3. Contractor’s reference
4. Consignee’s name & address
5. Condition of contract As contained in Public Procurement Rules, 2004 as
amended up-to date.
6. Particular of store As below
Item
No. Description of Store Unit Price (Rs.) Qty (Rs.)
Total Price
(Rs.)
1.
Name of store/item
(Specification attached as
Annex-I)
(Rupees …………………………………. Only (in words)
7. Delivery period
8. Place of delivery At STEDEC Office Off University Road Near PCSIR
Laboratory, Karachi.
9. Dispatch instructions Free delivery at consignee’s end.
10. Inspection authority (STEDEC Technology (Pvt) Limited)
11. Inspection Officer Joint inspection by Inspection Committee
12. Packing and marking Safe and sound condition in 200 litters drums.
13. Place of inspection At STEDEC Office Off University Road Near PCSIR
Laboratory, Karachi
14.
100% payment will be made with 15 days of the analysis report of received goods.
Payment will be made only against prescribed sales tax invoice showing amount of
sales tax.
PRICE SCHEDULE IN PAK RUPEES/FORM OF BID
Name of bidder:
1 2 3 4 5 6 7 8
Item Description Country
of Origin Quantity
Unit price
excluding
Sales tax
(Rs.)
Sales
Tax
(Rs.)
Unit price
including
sales tax
(Rs.)
Total
Amount
including
Sales Tax
(Rs.)
1 Mixed Xylene
Total Amount without GST
GST @ 17%
Total Amount including GST.
Amount in words:
Signature of Bidder.
Name
Designation