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Item :- SUPPLY OF SS 316TI (MODIFIED) WIRESOF DIA

Template :- Price Bid

Note to Bidders
1. GST as applicable on Basic Price shall be admitted by the Purchaser and Bidders shall not indicate/ include rate of GST anywhere in the Price Bid.
2. For Imported items to be supplied directly by foreign vendors, customs duty and IGST as applicable shall be loaded by Purchaser.
3. Nature of Price shall be:
i. For bids in INR: Safe Delivery up to the consignee
ii. For bids in Foreign Currency:
a. Shipment by Sea: FOB port of shipment.
b. Shipment by Air: FCA at the specified gateway airport.
4. Bidders shall select one currency for all the items in a tender. However, if some of the items or services are offered indigenously, bid can be submitted in INR for such items/services.
5. Wherever "0" is indicated, the column is blocked by Purchaser.
Unless specifically called for, documents related to cost/price of blocked columns should not be attached by the bidder, failing which the bid shall be summarily rejected.
6. Offers will be summarily rejected, if Price Bid template and Checklist template are not filled properly. Bids indicating Price, GST, etc. in irrelevant places will be summarily rejected.
7. Total evaluated cost in the Price Bid template is excluding GST for bids in INR and Customs Duty & IGST for bids in foreign currency.
8. Bidders shall submit bid taking in consideration of the place of delivery, bid validity period and delivery period which are indicated in the NIT.
9. MRP column in the price bid template is not for placement of purchase order.

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