CURRENCY NOTE PRESS (A Unit of Security Printing and Minting Corporation of India Limited) Wholly owned by Government of India Nashik Road # 22101 (Maharashtra) (ISO : 9001 & ISO 1001 Certified Unit) Tel.No : 00-91-253-263730-39,26171 Fax No: 00-91-25326100 CIN: U22213DL2006GOI1763 Web: www.cnpnasik.com E-Mail:gm.cnp@rediffmail.com PR Number PR Date Indenter Department 10010520 25.03.201 AWM NNPak AWM NNPAK Not Transferable Security Classification: TENDER DOCUMENT FOR PURCHASE OF: FESTO MAKE PNEUMATIC SPARES FOR NEW NUMEROPAK MACHINES Tender Number: 600000788/NEWNUMEROPAK, Dated:02.09.201 This Tender Document Contains Pages. Details of Contact person in SPMCIL regarding this tender: Name: SHEKHAR S KORANNE Designation: Deputy Chief Engineer Address: CNPN (Currency Note Press, Nashik) India T01.1
Tender Number:600000788 Section1: Notice Inviting Tender (NIT) 600000788 /NEWNUMEROPAK 02.09.201 (SPMCIL's Tender SI No.) (Date) 1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services: Sch d. No. 1 2 3 5 6 7 8 9 10 11 12 13 1 Brief Description of Goods/services Cylinder, Pneumatic, Type-DSN-25-25P SPME030202 Cylinder, pneumatic, DGS-12-25P SPME005261 Cylinder,Pneumatic, DGS-16-80-P SPME030178 Cylinder,Pneumatic, ESN-10-25 P SPME030168 Cylinder,Pneumatic, EG-25-80 SPME03016 Cyl.FESTO/AEVC-63-10-I- P/P.No.188278 SPME03913 SS.Cyl.P.No.188131/AEVC-20-5-I- P,FESTO SPME032928 Cyl.FESTO/DSN-12-0- P/P.No.509 SPME0391 Cmpt Cyl ADVUL-16-30-P-A156856,FESTO SPME03322 Cylinder, Pneumatic, DSNU 20-250-P-A SPME032056 Cyl.P.No.196377/ESNU-32-25-P- A,FESTO SPME032927 Cyl.FESTO/DGS-25-25/P.No.269 SPME03915 Dbl Act Cyl DSNU-25-300-PPV- A19253,FESTO SPME03316 LD/DGPL-32-700-PPV-A-B-KF- SH/175135 Quantity (with unit) Earnest Money (In Rs.).000 21000.00INR RS. TWENTY ONE THOUSAND ONLY 0.00.000 6.000 15.000 15.000 6.000 15.000.000 15.000 30.000.000.000.000 1.000 Remarks Sec01.1
Tender Number:600000788 Sch d. No. Brief Description of Goods/services Quantity (with unit) Earnest Money (In Rs.) Remarks SPME03916 15 Cyl.FESTO/DSNU-25-200-PPV- A/19251 SPME03917.000 16 LD/FESTO/DGP-25-80-PPV-A- B/17513 SPME03918 1.000 17 Rodless Cyl DGP-25-680-PPV-A- B161780,FES SPME0332 1.000 18 Cyl.FESTO/DSNU-20-125-P- A/19213 SPME03919 6.000 19 Cmpt Cyl. AEVU-25-5-A-P-A156991,FESTO SPME03320 6.000 20 Cylinder, Festo, DSNU 20-300-PPV-A SPME00875 6.000 21 Cyl.FESTO/DSNU-16-160-PPV- A/1923 SPME03920 8.000 22 Cyl.FESTO/DSNUL-16-60-PPV- A/193989 SPME03921 10.000 23 STND CYLDER DSNU-25-100-PPV- A,PT.NO1928 SPME02757.000 2 Cyl.Part #16330/DNC-32-1100-PPV- A,FESTO SPME032786.000 25 Cylinder,Pneumatic, DGS-25-80 PPv SPME03018.000 26 Plunger/FESTO/P.No.101006 SPME03922 30.000 27 TubingCutter/FESTO/ZRS(Access ories)/7658 SPME03923 3.000 28 Silencer/FESTO/U-#/P.No.2307 SPME0392 6.000 Silencer/FESTO/U-¼/P.No.2316 6.000 Sec01.2
Tender Number:600000788 Sch d. No. Brief Description of Goods/services Quantity (with unit) Earnest Money (In Rs.) Remarks 29 SPME03925 30 Valve,Sgl Solenoid MFH-5-1/8 9982,FESTO SPVA000356 10.000 31 Valve, Sgl Solenoid MFH-3-1/8 7802,FESTO SPVA000355 20.000 32 Valve,Sgl Solenoid MOFH-3-1/8 7877,FESTO SPVA000357 30.000 33 Seal Kit/FESTO/MFH-VL-5- #/P.No.10209 SPSE000228 10.000 3 Seal Kit/FESTO/MFH-VL-3- #/P.No.10206 SPSE000227 10.000 35 Seal Kit/FESTO(for Valve JMFH-5-#-B) SPSE000226 10.000 36 Connector/FESTO/QSML-M5-6/153335 SPME03926 15.000 37 Muffler (Silencer)/FESTO/U-½/2310 SPME03927.000 38 Switch,Pressure,Festo PEV-1/-B NR.10773 SPME006379.000 39 SS Valve/FESTO/MFH-5-¼-B/15901 SPVA00013 8.000 0 DS Valve/FESTO/JMFH-5-¼-B/19789 SPVA0001 8.000 1 Valve,Part #19790/JMFH-5-1/-S-B,FESTO SPVA000313 8.000 2 SealKit/FESTO/MFH/VL-5-¼- B/115580 SPSE000225 10.000 3 Seal Kit/FESTO/JMFH-5-¼-B SPSE00022 10.000 Sec01.3
Tender Number:600000788 Sch d. No. Brief Description of Goods/services Quantity (with unit) SealKit/FESTO/JMFH-5-¼-S- 10.000 B/383952 SPSE000223 Rep.Kit.Part#105301/DNU-32-5.000 5 PPV-A,FESTO SPME032787 Pressure 2.000 6 Valve/FESTO/OS-½/P.No.3327 SPVA00012 Valve,Dbl S'noid JMFH-5-1/8-B 10.000 7 3086,FEST SPVA000360 Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/ Indigenization/ Disposal of Scrap/ Security Item etc.) Earnest Money (In Rs.) TWO-BID National Competetive Bid Remarks Dates of sale of tender documents: Place of sale of tender documents Closing date and time for receipt of tenders Place of receipt of tenders Time and date of opening of tenders Place of opening of tenders Nominated Person/ Designation to Receive Bulky Tenders (Clause 21.21.1 of GIT) From to during office hours. CISF GATE, NEW ADMN BLDG. CNP, NK. RD. 1.10.201 1:55:00 CISF GATE, NEW ADMN. BLDG. CNP, NASHIK ROAD 1.10.201 15:00:00 PURCHASE SECTION, NEW ADMN. BLDG., CNP, SHEKHAR S KORANNE Deputy Chief Engineer 1. Interested tenderers may obtain further information about this requirement from the above office selling the documents. They may also visit our website mentioned above for further details. 2. Tender documents may be purchased on payment of non-refundable fee of Rs.500/-per set in the form of account payee demand draft/ cashier#s cheque/ certified cheque, drawn on a scheduled commercial bank in India, in favour of SPMCIL, Unit CNP, payable at Nashik. 3. If requested, the tender documents will be mailed by registered post/ speed post to the domestic tenderers and by international air-mail to the foreign tenderers, for which extra expenditure per set will be Rs.100 for domestic post and Rs 200 for international air-mail. The tenderer is to add the applicable postage cost in the non-refundable fee mentioned in Para 3 above.. Tenderer may also download the tender documents from the web site www.spmcil.com and submit its tender by utilizing the downloaded document, along with the required non-refundable fee as mentioned in Para 3 above. 5. Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructions contained in the Tender Documents, are dropped in the tender box located at the address given below on or before the closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected. 6. In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchase organization, the tenders will be sold/ received/ opened on the next working day at the appointed time. 7. The tender documents are not transferable. Sec01.
Tender Number:600000788 8. If any queries regarding this tender may contact at 0253-2593/261318 or e-mail at ankit.sharma@spmcil.com, purchase.cnpnashik@spmcil.com...... (Name Designation, Adress telephone number etc of the officer signing the document) For and on behalf of... Sec01.5
Tender Number:600000788 Section II: General Instructions to Tenderers (GIT) Part 1: General Instructions Applicable to all type of Tenderers Please CLICK the link for further details http://www.spmcil.com/spmcil/uploaddocument/git.pdf Sec02.1
Tender Number:600000788 Section III: Specific Instructions to Tenderers (SIT) The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/ substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. The corresponding GIT clause numbers have also been indicated in the text below: In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shall prevail. (Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be other clauses in SIT as deemed fit.) Sr No GIT Clause No. Topic SIT Provision 0 11.2 Tender Currency INR 08 20. Number of copies of Tender to be submitted SINGLE 09 20.9 E-Procurement NOT PERMITTED Sec03.1
Tender Number:600000788 Section IV: General Conditions of Contract (GCC) Please CLICK the link for further details http://www.spmcil.com/spmcil/uploaddocument/gcc.pdf Sec0.1
Tender Number:600000788 Section V: Special Conditions of Contract (SCC) The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses of General Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. These Special Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses. Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in the SCC shall prevail. (Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be other clauses in SCC as deemed fit) Sl.No. GCC Clause No. Topic SCC Provision 07 19.3 Option Clause THE PURCHASER RESERVE THE RIGHT TO INCRSE THE ORDERED QUANTITY BY 25% AT ANY TIME, TILL FINAL DELIVERY. 08 20.1 Price Adjustment Clause IF THE TENDERER FAILS TO INCLUDE TAXES AND DUTIES IN THE TENDER, NO CLAIM THEREOF WILL BE CONSIDERED BY PURCHASER AFTER. 10 22,22.1,22.2,22Terms and Mode of Payments.,22.3,22.6 100% PAYMENT AFTER RECEIPT AND ACCEPTANCE OF MATERIAL. Sec05.1
Tender Number:600000788 Schedule No. Section VI: List of Requirements Breif Description of goods and services (Related Specifications etc.are in Section-VII) 00010 SPME030202 Cylinder, Pneumatic, Type-DSN-25-25P Accounting Unit Quantity 00020 SPME005261 Cylinder, pneumatic, DGS-12-25P.000 00030 SPME030178 Cylinder,Pneumatic, DGS-16-80-P 6.000 0000 SPME030168 Cylinder,Pneumatic, ESN-10-25 P 15.000 00050 SPME03016 Cylinder,Pneumatic, EG-25-80 15.000 00060 SPME03913 6.000 Cyl.FESTO/AEVC-63-10-I-P/P.No.188278 00070 SPME032928 15.000 SS.Cyl.P.No.188131/AEVC-20-5-I-P,FESTO 00080 SPME0391 Cyl.FESTO/DSN-12-0-P/P.No.509.000 00090 SPME03322 Cmpt Cyl 15.000 ADVUL-16-30-P-A156856,FESTO 00100 SPME032056 Cylinder, Pneumatic, DSNU 30.000 20-250-P-A 00110 SPME032927.000 Cyl.P.No.196377/ESNU-32-25-P-A,FESTO 00120 SPME03915 Cyl.FESTO/DGS-25-25/P.No.269.000 00130 SPME03316 Dbl Act Cyl.000 DSNU-25-300-PPV-A19253,FESTO 0010 SPME03916 1.000 LD/DGPL-32-700-PPV-A-B-KF-SH/175135 00150 SPME03917.000 Cyl.FESTO/DSNU-25-200-PPV-A/19251 00160 SPME03918 LD/FESTO/DGP-25-80-PPV-A-B/17513 1.000 00170 SPME0332 Rodless Cyl 1.000 DGP-25-680-PPV-A-B161780,FES 00180 SPME03919 Cyl.FESTO/DSNU-20-125-P-A/19213 6.000 00190 SPME03320 Cmpt Cyl. 6.000 AEVU-25-5-A-P-A156991,FESTO 00200 SPME00875 Cylinder, Festo, DSNU 20-300-PPV-A 6.000 00210 SPME03920 8.000 Cyl.FESTO/DSNU-16-160-PPV-A/1923 00220 SPME03921 Cyl.FESTO/DSNUL-16-60-PPV-A/193989 10.000 00230 SPME02757 STND CYLDER.000 DSNU-25-100-PPV-A,PT.NO1928 0020 SPME032786 Cyl.Part.000 #16330/DNC-32-1100-PPV-A,FESTO Amount of Earnest Money.000 21000.00 INR RS. TWENTY ONE THOUSAND ONLY 0.00 Sec06.1
Tender Number:600000788 Schedule No. Breif Description of goods and services (Related Specifications etc.are in Section-VII) Accounting Unit Quantity 00250 SPME03018 Cylinder,Pneumatic, DGS-25-80 PPv.000 00260 SPME03922 Plunger/FESTO/P.No.101006 30.000 00270 SPME03923 3.000 TubingCutter/FESTO/ZRS(Accessories)/7658 00280 SPME0392 Silencer/FESTO/U-#/P.No.2307 6.000 00290 SPME03925 Silencer/FESTO/U-¼/P.No.2316 6.000 00300 SPVA000356 Valve,Sgl Solenoid MFH-5-1/8 10.000 9982,FESTO 00310 SPVA000355 Valve, Sgl Solenoid MFH-3-1/8 7802,FESTO 20.000 00320 SPVA000357 Valve,Sgl Solenoid MOFH-3-1/8 30.000 7877,FESTO 00330 SPSE000228 Seal 10.000 Kit/FESTO/MFH-VL-5-#/P.No.10209 0030 SPSE000227 Seal 10.000 Kit/FESTO/MFH-VL-3-#/P.No.10206 00350 SPSE000226 Seal Kit/FESTO(for Valve 10.000 JMFH-5-#-B) 00360 SPME03926 15.000 Connector/FESTO/QSML-M5-6/153335 00370 SPME03927 Muffler (Silencer)/FESTO/U-½/2310.000 00380 SPME006379 Switch,Pressure,Festo PEV-1/-B.000 NR.10773 00390 SPVA00013 SS Valve/FESTO/MFH-5-¼-B/15901 8.000 0000 SPVA0001 DS Valve/FESTO/JMFH-5-¼-B/19789 8.000 0010 SPVA000313 Valve,Part 8.000 #19790/JMFH-5-1/-S-B,FESTO 0020 SPSE000225 SealKit/FESTO/MFH/VL-5-¼-B/115580 10.000 0030 SPSE00022 Seal Kit/FESTO/JMFH-5-¼-B 10.000 000 SPSE000223 10.000 SealKit/FESTO/JMFH-5-¼-S-B/383952 0050 SPME032787 Rep.Kit.Part#105301/DNU-32-PPV-A,FESTO 5.000 0060 SPVA00012 Pressure 2.000 Valve/FESTO/OS-½/P.No.3327 0070 SPVA000360 Valve,Dbl S'noid JMFH-5-1/8-B 10.000 3086,FEST 1. Price Validity: 120 days from bid due date. Amount of Earnest Money 2. EMD Validity: 5 days more than bid validity i.e. 165 days from bid due date. 3. Bidders to open the link provided in section II & IV take print out of all the documents available and then sign & stamp each and every paper and submit along with the technical tenders.. Bidders who empanelled with CNP should submit a self-declaration containing Empanelment no. and acceptance towards all terms & conditions of GIT,GCC. These bidders need not submit the said (sections) and Sec06.2
Tender Number:600000788 financial document as per section IX. 5. Required terms of Delivery: (a) Required Delivery Schedule: Within Two months from the date of issue of Purchase Order. (b) Required Terms of Delivery: FOR CNP Nashik Road (c) Destination: Currency Note Press, Jail Road, Nashik Road# 22 101. 6. All the copies of tenders shall be complete in all respects with all their attachments/enclosures duly numbered. Incomplete documents may be ignored. 7. The total cost inclusive of all elements as cited above on FOR Currency Note Press, Nashik Road (Maharashtra), India, basis should be indicated clearly both in words and figures in the price bid. Sec06.3
Section VII: Technical Specifications SrNo Item description Quantity in Numbers 1 Cylinder, Pneumatic, Type-DSN-25-25P/P.No.5076/FESTO 2 Cylinder, pneumatic, DGS-12-25P/ P. No. 912/FESTO 3 Cylinder,Pneumatic, DGS-16-80-P/P. No. 9127/FESTO 6 Cylinder,Pneumatic, ESN-10-25 P/P. No. 5090/FESTO 15 5 Cylinder,Pneumatic, EG-25-80/P. No. 21/FESTO 15 6 Cyl.FESTO/AEVC-63-10-I-P/P.No.188278 6 7 SS.Cyl.P.No.188131/AEVC-20-5-I-P,FESTO 15 8 Cyl.FESTO/DSN-12-0-P/P.No.509 9 CmptCyl ADVUL-16-30-P-A /156856,FESTO 15 10 Cylinder, Pneumatic, DSNU 20-250-P-A/P. No. 19216/FESTO 30 11 Cyl.P.No.196377/ESNU-32-25-P-A,FESTO 12 Cyl.FESTO/DGS-25-25/P.No.269 13 Dbl Act Cyl DSNU-25-300-PPV-A/19253,FESTO 1 LD/DGPL-32-700-PPV-A-B-KF-SH/175135 1 15 Cyl.FESTO/DSNU-25-200-PPV-A/19251 16 LD/FESTO/DGP-25-80-PPV-A-B/17513 1 17 RodlessCyl DGP-25-680-PPV-A-B161780,FES 1 18 Cyl.FESTO/DSNU-20-125-P-A/19213 6 19 CmptCyl. AEVU-25-5-A-P-A156991,FESTO 6 20 Cylinder, Festo, DSNU 20-300-PPV-A/P. No. 192 6 21 Cyl.FESTO/DSNU-16-160-PPV-A/1923 8
22 Cyl.FESTO/DSNUL-16-60-PPV-A/193989 10 23 STND CYLDER DSNU-25-100-PPV-A,PT.NO1928 2 Cyl.Part #16330/DNC-32-1100-PPV-A,FESTO 25 Cylinder,Pneumatic, DGS-25-80 PPv/P. No. 983/FESTO 26 Plunger/FESTO/P.No.101006 30 27 TubingCutter/FESTO/ZRS(Accessories)/7658 3 28 Silencer/FESTO/U-⅛/P.No.2307 6 29 Silencer/FESTO/U-¼/P.No.2316 6 30 Valve,Sgl Solenoid MFH-5-1/8 9982,FESTO 10 31 Valve, Sgl Solenoid MFH-3-1/8 7802,FESTO 20 32 Valve,Sgl Solenoid MOFH-3-1/8 7877,FESTO 30 33 Seal Kit/FESTO/MFH-VL-5-⅛/P.No.10209 10 3 Seal Kit/FESTO/MFH-VL-3-⅛/P.No.10206 10 35 Seal Kit/FESTO(for Valve JMFH-5-⅛-B)/P. No. 38395 10 36 Connector/FESTO/QSML-M5-6/153335 15 37 Muffler (Silencer)/FESTO/U-½/2310 38 Switch,Pressure,Festo PEV-1/-B NR.10773 39 SS Valve/FESTO/MFH-5-¼-B/15901 8 0 DS Valve/FESTO/JMFH-5-¼-B/19789 8 1 Valve,Part #19790/JMFH-5-1/-S-B,FESTO 8 2 SealKit/FESTO/MFH/VL-5-¼-B/115580 10 3 Seal Kit/FESTO/(For Valve JMFH-5-¼-B) 10 SealKit/FESTO/JMFH-5-¼-S-B/383952 10
5 Rep.Kit.Part#105301/DNU-32-PPV-A,FESTO 5 6 Pressure Valve/FESTO/OS-½/P.No.3327 2 7 Valve,DblS'noid JMFH-5-1/8-B 3086,FESTO 10 1) All the listed spares should be of 'FESTO' Make. 2) Manufacturer's Authorization Certification to be produced along with offer. Note: Tenderer s attention is drawn to GIT clause 17 and GIT sub-clause 10.1. The tenderer is to provide the required details, information, confirmations etc accordingly, failing which it s tender is liable to be ignored
Section VIII : Quality Control Requirements The material will be accepted on manufacturer s guarantee/ warranty/ quality certificate to be sent to purchaser. If any defects observed or the material found unsuitable, then the same will be returned to the supplier for free replacement upto currency Note Press, Nashik Road.
Section IX: Qualification / Eligibility Criteria MINIMUM ELIGIBILITY CRITERIA 1. The following shall be the minimum eligibility criteria for selection of bidders technically. (a) The bidders shall enclose attested copy of SalesTax Registration /VAT Registration & attested copy of PAN. (b) The bidders shall enclose attested copies of audited balance sheet Profit and loss account /Trading account certified by Chartered Accountant for the completed three financial year i.e. for 2010-2011, 2011-2012 and 2012-2013. The bidder should not have suffered any financial loss in more than One year during last three financial years. Bidder to furnish stipulated documents in support of fulfilment of qualifying criteria. Non submission or incomplete submission of documents may lead to rejection of offer.
Tender Number:600000788 Section X: Tender Form Date: To, Currency Note Press,Nasik A Unit of Security Printing & Minting Corporation of India Limited Wholly Owned by Govt. of India Nasik Ref: Your Tender document No.600000788 /NEWNUMEROPAK dated 02.09.201 We, the undersigned have examined the above mentioned tender enquiry document, including amendment No..., dated... (if any), the receipt of which is hereby confirmed. We now offer to supply and deliver... (Description of goods and services) in conformity with your above referred document for the sum of (total tender amount in figures and words), as shown in the price schedule(s), attached herewith and made part of this tender. If our tender is accepted, we undertake to supply the goods and perform the services as mentioned above, in accordance with the delivery schedule specified in the List of Requirements. We further confirm that, if our tender is accepted, we shall provide you with a performance security of required amount in an acceptable form in terms of GCC clause 6, read with modification, if any, in Section V - 'Special Conditions of Contract', for due performance of the contract. We agree to keep our tender valid for acceptance for a period up to..., as required in the GIT clause 19, read with modification, if any in Section-III - 'Special Instructions to Tenderers' or for subsequently extended period, if any, agreed to by us. We also accordingly confirm to abide by this tender up to the aforesaid period and this tender may be accepted any time before the expiry of the aforesaid period. We further confirm that, until a formal contract is executed, this tender read with your written acceptance thereof within the aforesaid period shall constitute a binding contract between us. We further understand that you are not bound to accept the lowest or any tender you may receive against your above-referred tender enquiry.... (Signature with date)... (Name and designation) Duly authorized to sign tender for and on behalf of...... Sec10.1
SrNo Item description SECTION XI: Price Schedule TABLE No. 1(b) SUMMARY OF PRICE SCHEDULE (FOR INDIAN BIDDERS) : PRICES SHOULD BE ON FOR, CNP, NASHIK ROAD BASIS. SUMMARY OF PRICE SCHEDULE (FOR INDIAN BIDDERS ONLY) UOM (Unit of meachsureme nt) Basic price/ unit (Rs) Packing and forwarding charges (Rs), if any Excise duty (Rs) CSTagainst Form-C/ VAT@...% as applicable pleachse specify (Rs) Freight, Insurance, Octri& other charges, if any including delivery at works (Rs) Total rate per unit (Rs) (FOR CNP, Nashik) inclusive of all taxes, duties, freight octroi and insurance charges Offered Quantity Total Price for required quantity of equipment (Rs) (FOR CNP, Nashik) inclusive of all taxes, duties, freight octroi and insurance charges 1 2 3 5 6 7 8 9 10 11 1 Cylinder, Pneumatic, Type-DSN-25-25P 2 Cylinder, pneumatic, DGS-12-25P 3 Cylinder,Pneumatic, DGS-16-80-P Cylinder,Pneumatic, ESN-10-25 P 5 Cylinder,Pneumatic, EG-25-80 6 Cyl.FESTO/AEVC-63-10-I-P/P.No.188278 7 SS.Cyl.P.No.188131/ AEVC-20-5-I-P,FESTO 8 Cyl.FESTO/DSN-12-0-P/P.No.509 9 CmptCyl ADVUL-16-30-P-A156856,FESTO 6 15 15 6 15 15
10 Cylinder, Pneumatic, DSNU 20-250-P-A 11 Cyl.P.No.196377/ESN U-32-25-P-A,FESTO 12 Cyl.FESTO/DGS-25-25/P.No.269 13 Dbl Act Cyl DSNU-25-300-PPV- A19253,FESTO 1 LD/DGPL-32-700- PPV-A-B-KF- SH/175135 15 Cyl.FESTO/DSNU-25-200-PPV-A/19251 16 LD/FESTO/DGP-25-80-PPV-A-B/17513 17 RodlessCyl DGP-25-680-PPV-A- B161780,FES 18 Cyl.FESTO/DSNU-20-125-P-A/19213 19 CmptCyl. AEVU-25-5- A-P-A156991,FESTO 20 Cylinder, Festo, DSNU 20-300-PPV-A 21 Cyl.FESTO/DSNU-16-160-PPV-A/1923 22 Cyl.FESTO/DSNUL- 16-60-PPV-A/193989 30 1 1 1 6 6 6 8 10
23 STND CYLDER DSNU- 25-100-PPV- A,PT.NO1928 2 Cyl.Part #16330/DNC-32-1100-PPV-A,FESTO 25 Cylinder,Pneumatic, DGS-25-80 PPv 26 Plunger/FESTO/P.No. 101006 27 TubingCutter/FESTO/ ZRS(Accessories)/765 8 28 Silencer/FESTO/U- ⅛/P.No.2307 29 Silencer/FESTO/U- ¼/P.No.2316 30 Valve,Sgl Solenoid MFH-5-1/8 9982,FESTO 31 Valve, Sgl Solenoid MFH-3-1/8 7802,FESTO 32 Valve,Sgl Solenoid MOFH-3-1/8 7877,FESTO 33 Seal Kit/FESTO/MFH- VL-5-⅛/P.No.10209 3 Seal Kit/FESTO/MFH- VL-3-⅛/P.No.10206 30 3 6 6 10 20 30 10 10
35 Seal Kit/FESTO(for Valve JMFH-5-⅛-B) 36 Connector/FESTO/Q SML-M5-6/153335 37 Muffler (Silencer)/FESTO/U- ½/2310 38 Switch,Pressure,Fest o PEV-1/-B NR.10773 39 SS Valve/FESTO/MFH-5- ¼-B/15901 0 DS Valve/FESTO/JMFH- 5-¼-B/19789 1 Valve,Part #19790/JMFH-5-1/- S-B,FESTO 2 SealKit/FESTO/MFH/ VL-5-¼-B/115580 3 SealKit/FESTO/JMFH- 5-¼-B SealKit/FESTO/JMFH- 5-¼-S-B/383952 5 Rep.Kit.Part#105301 /DNU-32-PPV- A,FESTO 6 Pressure Valve/FESTO/OS- ½/P.No.3327 10 15 8 8 8 10 10 10 5 2
7 Valve,DblS'noid JMFH-5-1/8-B 3086,FEST TOTAL RS. 10 FOR CNP Nashik price in words 1. We confirm that there would not be any price escalation during the supply period. 2. We confirm that we will abide by all the tender terms and conditions and we do not have any counter conditions. 3. Bidders have to submit their offer strictly as per above price schedule which should be submitted as sealed commercial bid. Price bids with conditions/ counter conditions are liable to be rejected. (Name and Signature with date) Office Seal/Stamp
SECTION XII: QUESTIONNAIRE SECTION XIII: BANK GUARANTEE FORM OF EMD SECTION XIV: MANUFACTURER S AUTHORIZATION FORM SECTION XV: BANK GUARANTEE FORM FOR PERFORMANCE SECURITY SECTION XVI: CONTRACT FORM SECTION XVII: LETTER OF AUTHORITY FOR ATTENDING A BID OPENING SECTION XVIII: SHIPPING ARRANGEMENT FOR LINER CARGOES SECTION XIX: PROFORMA OF BILLS FOR PAYMENTS PleasesCLICK the link for further details http://cnpnashik.spmcil.com/spmcil/uploaddocument/sbdtemplate1.pdf CHECKLIST FOR BIDDERS PLSE ENSURE THAT 1 Proforma for Techno-commercial bid is to be kept in FIRST SLED COVER super scribing TECHNICAL BID on the cover after confirming: a) Proforma of (Section X: TENDER FORM) completely filled and signed.(except tender amount in figure). b) D.D. of Rs.500/- towards cost of tender form to be downloaded from website is kept in cover. c) D.D. towards Earnest Money is kept in cover d) Bank details is kept in cover e) Other documents required in tenders like VAT Certificate, L.B.T. Registration No., PAN Card/Sales Tax Regn No. Photostat Copy, Financial documents for last three years duly attested by C.A., Authorization letters etc. are kept in cover. 2 Proforma of price bid(price break-up)(section XI:Price Schedule) is filled, with detailed price breakup / tax applicable, signed and is kept in SECOND SLED COVER super scribing PRICE BID on the cover. 3 All the above mentioned two sealed covers are put in a Separate sealed cover Super scribing as Tender for supply of against C.N.P.TenderNo. due on Bidders Address( at left side bottom corner) with contact No./E-Mail address/contact Person/Mobile Number All correspondences should be addressed with ref. of related subject to The General Manager, Currency Note Press,Jail Road, NASHIK ROAD(MAHARASHTRA STATE) PIN 22101