Response Sheet (Foreign Bidder) RO Water Maker ANNEXU

ONGC Tender No. P4CCC19034

Area of Operation Pertoleum Operations

Bidder’s Name & Address including phone No., Fax No., E-mail.

Bidders Bid No. & date

Bid validity (Bidder to confirm acceptance bid validity of 90 days from the date of
Techno-commercial bid opening)

Currency of quote

Country of Origin

Port of dispatch

Delivery Period: Bidder to confirm acceptance FOB delivery within 120 days from the
date of Notice of Award (NOA)
Name & address of Indian Agent, if any, including Fax No. Phone No. , E-mail, its vendor
code , GST No. & PAN No.
Indian Agent Commission, if any. Indian Agent commissioning shall be paid in non-
……………...% (inclusive in FOB value)
convertible Indian currency.
Bidder should clearly indicate the payment option i.e. on collection basis or through
Letter of Credit

Bidder’s PAN No.

Bidder’s GST registration No.

Bidders must confirm that the quoted rates are firm & will remain firm throughout the
currency of the contract / P.O.

Sl.. Unit Ex-Works Unit FOB (Vessel)

Description of Item HSN Code Quantity (Nos) Unit CFR rate Unit CIF Rate
No. Rate rate

A B C D E F
A For Supply of Material

1 Water Maker RO Type 6