Professional Documents
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Request to quote the most competitive prices for the items as indicated in the BOQ.
You shall quote as per Incoterm CIP Project Sites.
Taxes & Duties, as applicable for the item to be mentioned separately, including
(1)PRICES: applicability of Entry Tax/octroi/VAT etc.
The materials shall be in line with the Technical Specifications attached along with this
enquiry. In case of any deviations, the same may please be indicated separately to enable
us take up with clients. In absence of deviations, we assume that the client TS has been
accepted.
In case we are successful in the tender and decide to place an order on your
(3)PERFORMANCE organization at a later date, a Performance Bank Guarantee @ 5 % of the Order Value
GUARANTEE: valid for a period 48 Months from the date of placement of Order should be considered
in the offer provided.
(4) DELIVERY: Deliveries should be as per Approved L2 during the course of execution of Order
In case of delay in deliveries affected, Liquidated Damages @ 0.5% of the order value
(5) LIQUIDATED for each week of delay or part thereof will be recovered by us from payment due to you
DAMAGES: limited to a maximum of 10% of the Total Order Value.
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