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PURCHASE ENQUIRY

HINDUSTAN COPPER LIMITED

(A Govt of India Enterprise)

KHETRI COPPER COMPLEX

KHETRI NAGAR 333 504

DISTT.JHUNJHUNU (RAJ) INDIA

E-Mail: [email protected]

FAX: 01593 220038, TEL: 220065 , 220006

Contact person J.S.Sodha Dy. Manager Ph.09425898705

TENDER DOCUMENT

No.HCL-KCC-PUR-13-SPM-58 RFQ-4839 Dated 13.03.2014

Last date and time of submission of Techno-Commercial offer: 18.04.2014 by 2.30 p.m.

Date and time of opening of techno commercial bid: 18.04.2014 after2.30p.m.

To Please note that your quotation should

consist of the following basic information:

1. Validity

2. Applicable Tax & Excise Duty

3. Delivery PeriodSub: Procurement of Spares for Kirloskar BTD B3M Compressor as per specification given under:-

Dear Sirs,

Offer is invited from M/s Kirloskar Brothers or their authorized dealer for the supply of Spares for

Kirloskar BTD B3M Compressor to our Khetri Copper Complex Unit, Khetri Nagar, Dist. Jhunjhunu

(Rajasthan).

You are requested to submit your offer in single part bidin sealed envelope duly super-scribingabove enquiry No. date and opening date for the following item conforming to stipulated

description and specification as per terms & conditions attached herewith:-

Scope of Supply:-

Sl

No

Materials Code Material Description Unit QTY

1 344500005 BEARING BIG END ( IN PAIR OF TWO HALVES )218.00.509.50/2220050750

NO 6

2 344500016 AIR FILTER ELEMENT (SECTION) OD 1340 MM, ID 410 MM,LENGTH 150 MM 0302604250

NO 2

3 344500030 PISTON LP 218.00.301.50 NO 1

4 344500031 PISTON RING /HP/ 218.00.358.50 NO 12

5 344500032 PISTON RING /LP/ 218.00.308.50 NO 12

6 344500041 PACKING (6PCS) 218.01.006.50 NO 18

7 344500053 VALVE GASKET /LP/ 218.00.118.50 NO 30

8 344500057 VALVE SEAT /HP DELIVERY/ 218.00.751.50 NO 12

9 344500058 VALVE GUARD /LP SUCTION/ 218.00.602.50 NO 30

10 344500059 VALVE GUARD /HP SUCTION/ 218.00.652.0 NO 12

11 344500061 VALVE GUARD /HP DELIVERY/ 218.00.752.50 NO 12

12 344500062 VALVE PLATE OUTER /LP/ 218.00.603.50 NO 60


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13 344500063 VALVE PLATE OUTER /HP/ 218.00.653.50 NO 48

14 344500064 VALVE PLATE INNER /LP/ 218.00.604.50 NO 60

15 344500066 VALVE SPRING /HP SUCTION + DELIVERY/ 218.00.659.50 NO 400

16 344500067 VALVE GASKET (H.P) 218.00.218.50 NO 30

17 344500068VALVE PLATE INNER (H.P) 218.00.604.50/159032075

NO 48

18 344500069 BEARING MAIN TYPE II 222.00.427.50 NO 1

19 344500091 LUBRICATOR ELEMENT 300.01.782.50 NO 15

Pre-qualification criteria: - The bidder should be OEM (M/s.Kirloskar Brothers Ltd.) Orauthorized dealer.

In case of dealer valid authorization certificate must be submitted along with the offer.

Submission of offer:- Tenderer should submit their offer in single part system. Please

submit prequalification supporting documents and a copy of tender document, as a token of

acceptance of all terms and condition of NIT along with the offer.

Dy. Manager (M&C)


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GENERAL TERMS & CONDITIONS ANNEXURE-IInstructions for Bidders, who wish to respond to our Enquiry for supply of Material to KCC.

ANY ORDER RESULTING FROM THIS ENQUIRY SHALL BE GOVERNED BY THE FOLLOWING STANDARD TERMS & CONDITIONS IN ADDITION

TO THOSE MENTIONED IN THE ENQUIRY:-

1

This is an Enquiry and must not be treated as an order.

2 Quotations are called in accordance with the drawing, specifications or pattern and the quotation so submitted shall be

deemed to be an acknowledgement by the seller that he has fully understood the details thereof.

3

No quotation will be considered which is received after the Due date & Time. The time of receipt of tenders is latest by 2.30PM on the due date and the said tender will be opened immediately thereafter. Late / delayed tenders shall not be

considered.

4 All entries in the quotations should either be typed or written legibly in ink without any ambiguity and should be free from

corrections and erasers.

5

If required, free samples should be submitted by the seller at his expense pre-paid, along with the tender.

6. "HCL" reserves the right to reject any or all the offers and award in part or in whole the contract at its sole discretion

without assigning any reasons thereof.

7. Delivery: The delivery period shall be deemed to be an essence of the Contract. We may take delivery of material in phased

manner as per our requirement.

8. The price by the seller shall in no case exceed the controlled Price, if any, fixed by the Government or the price permissible

under the law. In case, the rates quoted are as per DGS & D rate contract / Govt. rates, bidders should submit documentary

evidence along with their offer.

9. Prices:

a) The rates quoted should be on F.O.R. Khetri Nagar (Rajasthan) basis and should be inclusive of packing, forwarding,

freight and insurance.

b) In case of ex-works delivery, if the transportation charges are not mentioned specifically by the bidder,

transportation charges @2% of basic order value will be loaded to evaluate L-1 bidder.

c) Cash/Trade/Quantity discount, if any, should be shown separately. Similarly, duties & taxes, if any, should also be

shown separately.

d) Material quoted should be dispatched by Road transport only.

e) To avail CENVAT on excisable items quoted, please show Excise duty separately and provide your Excise registration

details in your offer.

10. Terms of Payment:Our usual terms of payment are 45 days interest free credit / 30 days credit for SSI / NSIC registered units,

after receipt and acceptance of material. The bidder accepting our usual terms will be given due weightage while comparing

their prices with those of the other bidders offering payment terms different from our usual payment terms. More favorable

terms of payment than our usual terms of payment will be given suitable additional weightage. Consideration of your

quotation will, therefore, depend on the terms of payment stipulated by you. If you do not agree with our standard payment

clause, you may indicate the mode of payment agreeable to you.

11. The prices quoted by the seller will remain firm during the validity of the contract and no increase whatsoever will be

considered.

12. Packing The material should be securely and properly packed and marked to avoid loss or damage in transit. Any goods

shipped short or damaged due to faulty packing shall be replaced by the seller and the cost of such replacement including the

cost of delivery to site shall be borne by the seller.

13. Inspection: The material shall be normally inspected on receipt at our end only or otherwise as specified in the special terms

& conditions.

14. Rejection and Removal of Rejected goods:- If testing and inspection reveals that the goods donot comply with the

specifications and requirement, it will be rejected. The rejected goods will have to be collected by the supplier at his own

cost within one month on receipt of rejection advice from HCL/KCC. The rejected goods shall be lying at the risk & cost of the

supplier at our end. HCL/KCC reserves the right to impose ground rent at its discretion, if goods are not removed within one

month.

15. Liquidated Damages:Failure to effect supplies by the specified date will make the seller liable to liquidated damages at the

rate of 1/2% per week or part thereof of the value of the un-delivered quantity subject to a maximum of 5% of the value of

purchase order. The buyer will also have the option to purchase the goods elsewhere with due notice to the supplier at the

supplier's risk and cost. In this re-purchase, the seller will be liable to pay any loss, if sustained by the buyer.

16. Risk Purchase: Whenever seller fails to supply as per contract, HCL will be at liberty to buy the product from other source at

suppliers cost and risk.


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17.

TERMINATION/CANCELLATION:HCL reserves the right to cancel/terminate the order either in full or in part any time,

other than when the material is under processing stage at your end, at its sole discretion without assigning any reason

whatsoever by giving one month notice in writing. The supplier will have no claim on HCL due to such termination of the

contract.

18. Validity:The Quotation should be valid for 90 days from the date of opening of offer.

19. In case your firm is an SSI unit registered with NSIC, please confirm the same with documentary evidence along with the offer.

20.

We do not pay overdue interest. Further, all bank charges will be to your account.

20. Recovery of Sum Due: Whenever any claim against the supplier for payment of any sum of money arises out of or under

the order HCL/KCC Khetri Nagar shall be entitled to recover such sums from any sum when due or which at any time

thereafter may become due from the vendor under this or any other order with HCL and should this sum be not sufficient

to cover the recoverable amount, the supplier shall pay to HCL/KCC Khetri Nagar on demand the balance remaining due

immediately.

21. Force Majeure Clause:Neither HCL nor the supplier shall be held responsible or considered to be in default, if the execution

of the work is delayed/ interrupted due to cause (s) such as act of God, Natural Calamities, War, Major Civil Commotion, Fire,

Storms, Floods, Strike or Lock Outs and Bundhs or any other causes which in the absolute discretion of HCL authorities is

beyond the suppliers control. In such an event, either party shall not compensate the other for the loss that might accrue o r

might have accrued because of the effect of such event up on the execution of the order.

22. Arbitration: All questions disputes or difference of any kind whatsoever arising out of or relating to the contract shall be

referred within two months of dispute by the parties to this contract for decision to a Sole Arbitrator who shall be Project

Head of KCC or any office of HCL, nominated by the said Project Head in this behalf. In the event of such an Arbitrator to

whom the matter is originally referred, is transferred or vacates his office by resignation or otherwise refuses to act or is

incapable of acting for any reasons whatsoever the Project Head shall appoint another person to act as Arbitrator in his place

in accordance with the terms of this contract. Such persons shall be entitled to proceed from the stage at which it was left by

his predecessor. There shall be no objection to any such appointment that the Arbitrator appointed is an officer of the

Company or that he had hand to deal with the matter to which this contract relates or that in the course of his duty as such

officer he has expressed views on all or any of the matters in dispute or difference. No person other than the Project Head or

his nominee can act as Arbitrator.

The venue of Arbitration shall be at KCC, Khetri Nagar (Rajasthan).

The award of the Arbitrator shall final and binding on the parties of this Agreement.

Subject to above, the provisions of Arbitration and Conciliation Act, 1996 and of all the Rules there under and all statutory

modifications thereof shall govern such Arbitration proceedings and shall be deemed to apply to and be incorporated in thiscontract.

23. Jurisdiction of Courts:Any cause of action arising out of this contract will be subject to the Jurisdiction of Khetri, District

Jhunjhunu only.

24. Please submit a copy of tender document duly signed and stamped as a token of acceptance of all terms and condition of

the tender. In case, a tenderer submits their quotation without tender document, it will be deemed as confirmed/ in

agreement with the above terms & conditions, if the said tenderer does not give their own terms & conditions.

25. Please mention your Tax Identification No. (TIN) in your quotation.

26. In case you do not quote, please send your regret letter else your name may be deleted from the mailing list.

27. All changes in the NIT including the extension of the date of opening etc, if any, would be posted only

on the website of the company ie www.hindustancopper.com and the prospective bidders shouldkeep in touch with the companys website for updates before submitting their bids.

28. You shall have observed all the State & Central Govt. Rules, Regulations & Acts wherever applicable.

29. The work during its progress can also be inspected by the Chief Technical Engineer/Technical Examiner of Central Vigilance or

by an officer of Vigilance Cell of HCL independently ab initio/on behalf of the Engineer-in-Charge.

*******


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ANNEXURE B

No.HCL-KCC-PUR-13-SPM-58 RFQ-4839 Dated 13 .03.2014PRICE BID

NAME & AND ADDRESS OF THE PARTY:.

QUOTATION NO. & DATE.

Description

Item

Spares for Kirloskar BTD B3M Compressor

Basicrate

Exciseduty

Cesson ED

HigherEd.Cesson ED

SalesTax/VAT

Transportation

TransitInsura

nce

Anyother

Landedcost

344500005

344500016

344500030

344500031

344500032

344500041

344500053

344500057

344500058

344500059

344500061

344500062

344500063

344500064

344500066

344500067

344500068


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344500069

344500091

Note : 1) Please submit your price bid in sealed cover strictly as per the format given above.

2) It may be noted that no other charges / amount shall be payable by HCL unless clearly

stipulated in the PriceBid.

3) If the rates / charges under any column are inclusive in the basic price, the same should be

clearly mentioned as included or free of charge.

SIGNATURE OF TENDERER WITH

NAME, DESIGNATION & OFFICIAL STAMP


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To be submitted in Duplicate

MANDATE FORM FOR ELECTRONIC PAYMENT THROUGH INTERNET

To

Hindustan Copper Limited,

Khetri Copper Complex,

PO: Khetrinagar333504,

Dist. Jhunjhunu (Raj.) INDIA

Dear Sir,

Sub: Authorization for release of payment due from Hindustan Copper Limited, Khetri Copper Complex, henceforth

through Electronic fund transfer by Internet Mode.

(Please fill in the information in CAPITAL LETTERS. Please TICK wherever it is applicable)

1. Name of the Party :

2. Address of the Party : .

.

..

City:.Pin Code..

E-mail Id:..

Permanent Account Number:..

3. Particulars of Bank:

Bank Name Branch Name

Branch Place Branch City

Pin Code Branch Code

Account Type Savings Current Cash Credit

Account Number(as appearing in the

Cheque Book)

RTGS / IFSC Code

Please attach Xerox Copy of a cheque of your bank for ensuring accuracy of the bank name, branch name and code

number

4. Date from which the mandate should be effective:

I hereby declare that the particulars given above are correct and complete. If any transaction is delayed or not effected

for reasons of incomplete or incorrect information, I shall not hold Hindustan Copper Limited responsible. I also

undertake to advise any change in the particulars of my account to facilitate updating of records for purpose of credit of

amount through Internet.

Place:

Date:

Signature of the Party/Authorized Signatory

Certified that particulars furnished above are correct as per our records.

Banks Stamp:

Date:

(Signature of the Authorized Official from the Banks)

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