GREENSTAR FERTILIZERS LIMITED

SPIC NAGAR, TUTICORIN-628005, INDIA

PH-0461-235599,FAX-0461 235540,E-MAIl:purchase@spic.co.in
Request For Quotation
Vendor Code : 123228 Enquiry/RFQ No : 2000009197
LECHLER (INDIA) PVT. LTD
IST FLOOR, 5/2, FIRST MAIN ROAD,5TH CROSS Enquiry/RFQ Date : 28.08.2017
STREET, SHENOY NAGAR WEST Enquiry/RFQ Due Date : 04.09.2017
CHENNAI - 600 030,600030
Tamil Nadu,India (Please Quote RFQ & collective no in all your
Email : kishore.reddy@lechlerindia.com correspondence)
Fax : Collective No : P040817046
Purchasing Group : Ashwin Kumar.S
Dear Sirs,
Please send us your detailed quotation for the following items at the earliest to reach us on or
before the deadline mentioned above.

Sl.No Item Code Item Description UOM QTY

1 M4441560 NEW SCRUBBER SPRAY NOZZLE AND PIPE. NO 1
NOZZLE NO:502.745
5 LPM. MULTIPLE FULL CONE.
MAKE:LECHLER

2 M4441561 NEW SCRUBBER SPRAY NOZZLE AND PIPE. NO 6

NOZZLE NO:491.044
30 LPM. FULL CONE.
MAKE:LECHLER

3 M4441562 OLD SCRUBBER SPARE: NO 1

DROPLET SEPERATOR FOR 12" PIPE.
MAKE:LECHLER

Delivery Address:- Assistant General Manager- Procurement, GREENSTAR FERTILIZERS LIMITED , SPIC NAGAR,
Tuticorin-628005

All rates must be for free delivery at our stores or F.O.R Destination /FOB Port/ FCA Airport. The quotation must be
clear in respect of providing test certificates from manufacturers / recognised test house.Manufacturer's name and country
of origin of materials must be clearly specified.
Special Instructions :- Yours faithfully
GREENSTAR FERTILIZERS LIMITED

-Quotation Received After The Due

Date Will Not Be Entertained-

Terms & Conditions:-SEE OVERLEAF

Principle Office: - 'SPIC House', 88 Mount Road, Guindy, Chennai-600032 INDIA, Ph: 044-22350245 Fax:044-22352163
Regd Office: - GREENSTAR FERTILIZERS LIMITED, SPIC HOUSE,88, Mount Road, Guindy, Chennai-600032, INDIA.
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 GREENSTAR FERTILIZERS LIMITED
SPIC NAGAR, TUTICORIN-628005, INDIA
PH-0461-235599,FAX-0461 235540,E-MAIl:purchase@spic.co.in
General Instruction:-
1. Quotations should indicate the RFQ No and validity date.
2. The quotations should reach us before the due date.
3. The price, price basis, delivery due, taxes and excise duties, validity of the offer and other charges if any, shall be
indicated.
4. The quotation should be neatly typed and free from over writing/erasures. Any correction or addition must be
authenticated. The bid should be submitted in English only. Relevant enclosures, supporting documents, catalogue,
samples, if any, shall be sent along with technical offer. Rate should be quoted in the units asked for in the
enquiry. The rates should be quoted both in figures and words. In case of discrepancy in figures and words, the
rates quoted in words shall be considered.

5. The Statuary Levies, Duties & Taxes and other charges if any,should be clearly submitted in the standard template
of price bid in e-Procurement system, no alteration will be allowed at a later stage and no octroi / entry tax will
be admissible.
6. Drawings, product catalogues and dealership certificates whichever necessary shall be provided.
7. The quotations should show clearly the validity period of the offer. When the order is placed within the validity
period, the corporation reserves the right of taking such an action as it deems fit, in case the supplier fails to
effect supply in terms of the order and without prejudice to other rights and remedies.
8. If offered ex-stock, you should inform us before selling them to other parties.
9. Quotation must be forwarded by Email or Fax or Courier or Post Duly Superscribed with our enquiry reference,
due date, etc., failing which the offer would not be considered.
10. Quotation/offer shall remain valid for 180 days / 6 months from the date of price bid opening.
11. Country of Origin and mode of dispatch shall be indicated for imported items.
12. Payment terms shall be 60 days credit.
13. We reserve ourselves unfettered right to reject any or all tenders without assigning any reason thereof or only to
buy a part of the materials for which quotations are invited.
14. Printed conditions on the back of the letter originating from tenders will be ignored. If it is desired to apply any
particular conditions to the tender, the same must be clearly brought out in the body of the tenders.
15. The order, if awarded, will be subject to our GENERAL PURCHASE CONDITIONS which will be forwarded with
our order.

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