Professional Documents
Culture Documents
IDA, Phase-II,
Cherlapally,(R.R district), Hyderabad
Pin-500051 India
Ph. No: 91-40-27261731-34, 27266095
Fax No: 040-27262951
E-Mail: igm.hyderabad@spmcil.com
Web: http://igmhyderabad.spmcil.com
Security Classification:
1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:
13
#HOSE MOULDED -RAD TO 4.000 nos
14 ENGINE GX
NOTE:
1."THIS NOTICE IS BEING PUBLISHED ONLY AS AN ABUNDANT PRECAUTION AND IS NOT AN OPEN
INVITATION TO QUOTE IN THE TENDER PARTICIPATION IN THIS TENDER IS BY INVITATION ONLY AND IS
LIMITED TO THE SELECTED INDIA GOVERNMENT MINT, HYDERABAD'S REGISTERED BIDDERS FOR THE
ITEM, WHO HAVE BEEN SENT THIS TENDER BY POST/COURIER. UNSOLICITED OFFERS ARE LIABLE TO
IGNORED."
2.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.
3.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchase
organisation, the tenders will be sold/ received/ opened on the next working day at the appointed time.
4.The tender documents are not transferable.
GENERAL MANAGER
HYDERABAD.
..........................................
..........................................
(Name Designation, Adress telephone number etc
of the officer signing the document)
1. The tenderer shall, go through all the terms and conditions of the tender enquiry before he responds.
2. Last Date for receipt of tender is on or before _NA____ up to 02:45 PM. The Tender received After due date
and time will not be accepted for whatsoever reasons. Mint is not responsible for postal / courier delay.
3. (a) The Tender will be opened on NA in the presence of tenderers who may wish to be present. (b)
PAC quotation must be submitted on or before__03.12.2013 UP TO 2.45 PM__. The same will be opened on
receipt.
4. The tenderer who wish to attend bid opening, must have to submit authorization certificate of the respective
firm/ party at the time of bid opening.
5. In case EMD amount to be submitted along with the quotation, the DD may be drawn in favor of General
Manager, ' India Government Mint, (SPMCIL), Hyderabad'.
6. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to reject all or any of
the tenders without assigning any reason. His decision will be final and binding on the tenderer and no
correspondence will be entertained in this regard.
7. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short
close/Foreclose the Purchase/Work order at any given point of time without assigning any reason(s) whatsoever
8. The General Manager, India Government Mint, Hyderabad does not bind himself to issue a single Purchase
Order for all the above mentioned items and he reserves the right to issue separate Purchase Order for above
mentioned items.
9. Quotations must be on Letter Head for identifying the firm duly indicating the TIN Number (Regd. No. of CST /
VAT) of your firm. Quotation sent by e-mail or fax will not be considered. unless the hard copy of quotation
reaches India Government Mint, Hyderabad on or before due date & time of Opening as mentioned above.
10. Quotations will not be considered: a) If rates are not quoted as per the quantities asked for. b) If TIN number
is not mentioned in the quotations. c) If EMD is not enclosed along with quotation when required as mentioned
overleaf.
11. Taxes & Duties, Packing, Forwarding, Insurance if any should be mentioned separately and the details there
of should be mentioned in the quotation.
12. More than one quotation in a single sealed envelope will not be considered
13. Rate should be quoted for free delivery of the item at India Govt. Mint, Hyderabad.
14. Quotation and rate should be valid for 90 Days from the date of opening.
15. Tenderer must mention that they will supply the item strictly as per our specifications.
16. If the item ordered as a result of this enquiry are not delivered in time, we reserve the right to cancel the order
and the item will be procured from any alternate source at the risk of the supplier.
17. If it is discovered that the item supplied are not exactly according to the specifications then The item will be
rejected and replaced at supplier's cost.
18. Delivery Period: Items to be delivered within 30 days from the date of issue of Mint P.O.
19. Wherever the order value exceeds Rs.1,50,000/- you are required to submit security deposit i.e. an amount
equal to 10% of the order value before release of order for faithful performance/execution of the order.The same will
be valid (refunded) for a period of 60 days, beyond the date of completion of all contractual obligations of the
contractor, including warranty obligation.
20. Payment will be made within 30 days after full receipt, acceptance, approval of the concerned Authority and
subject to submission of bill in triplicate. No advance payment will be made.
21. Income tax shall be recovered at source as per rules wherever applicable.
22. Payment will be made by e-payment only & for the purpose of e-payment kindly ensures to submit the following
information of your Bank details along with Quotation: I. Applicant (Remitter) Details: Account Title, Debit Account
No., Account Type: Current /Saving / Cash Credit etc., II. Beneficiary Details: Beneficiary Name, Credit Account
No., Centre (Location), Name of Bank along with Address & Branch Code. III. Account Type: IFSC Code, MICR
Code, Email I.D. and Mobile Number of the beneficiary.
23. Please mention your VAT / Service Tax Registration No., PAN No.
24. While submitting your offer, please return the original Tender Enquiry duly signed by you.
25. Correct Enquiry number and opening date should be super scribed on the sealed envelopes.
OFFICER (Materials)
FOR GENERAL MANAGER
INDIA GOVERNMENT MINT
HYDERABAD
Schedule Breif Description of goods and services (Related Accounting Quantity Amount of Earnest
No. Specifications etc.are in Section-VII) Unit Money
00370 #MS PLAINWASHER M6(53110259[GX] nos 6.000
00380 #COTPIN 1/16X3/4 IN[GX _1F-212] nos 6.000
00390 #RESERVOIR-RADIATOR COOLANT GX nos 1.000
00400 #PRI FLT ELMT 4R1040NA[P755910] nos 2.000
00410 #SEC FLT ELMT 4R1040NA[P755911] nos 2.000
00420 #(37100013)MODFICATION TO M.CYL nos 1.000
00430 #FORK 1200LG 5TSB(U:MH02175090 nos 2.000
00440 #ADJUSTER ASSY nos 4.000
00450 #BRAKE SHOE ASSLY,BOND+RIVET GX nos 8.000
00460 #SPRING nos 8.000
00470 #KEY SHOE ANCHOR nos 8.000
00480 #W C ASSLY G/GX3T [BI 64677953] nos 4.000
00490 #GUIDE PIN SPRING nos 8.000
00500 #FITTING nos 4.000
00510 #FITTING BOLTS [381 3676] nos 4.000
00520 #(02007669) COPPER WASHER 2TE nos 8.000
00530 #MASTER CYL ASSLY BI[#29066201] nos 2.000
DD shall be submitted in the form of a Demand Draft drawn in favour of #India Govt. Mint, Hyderabad, (A unit of
SPMCIL )#on any Nationalized Bank payable at Hyderabad.
1 103773 GODREJ & BOYCE MFG CO. LTD GODREJ & BOYCE MFG CO. LTD
5-4-94 To 97, 2Nd Flr, F# 201 & 202
MG ROAD, Secunderabad 500003