Price Schedule for Goods (Form PG4-3A) [Group A Tenders: Goods Manufactured in Bangladesh] Invitation for Tender No: Date: Tender Package No: Package Description: [enter description as specified in Section 6] Tender Lot No: Lot Description: [enter description as specified in Section 6] 1 2 3 4 5 6 7 8 9 10 Line Item No . of Item Unit of Quantity Unit price EXW [USD or Taka.] EXW price per Line Item (Col. 4 5) [USD or Taka.] Inland transportation, Insurance and other local costs for the delivery of the Goods to their final destination [Taka] Cost of local labour, raw materials and components from with origin in Bangladesh VAT Payable on account of Supplier if the Contract is awarded [Taka] Total Price per line item (Col. 6+7) USD Taka [Insert number of the item] [Insert name of Goods] [Insert name of the Unit] [Insert number of Unit to be supplied] [Insert EXW unit price, also indicate [Insert total EXW price per line item] [Insert corresponding price per line item] [Insert cost of local labour, raw material and components as a % of the Col 5] [Insert Supplier’s VAT if Contract is awarded ] [Insert total price per line item] 1 Note : Price offered in foreign currency (USD) & Bangladesh Taka Total Price for Lot Point of Delivery as per Schedule of Requirement: Period of Delivery as per Schedule of Requirement: Name: [insert full name of signatory] Signature with Date and Seal In the capacity of: [insert designation of signatory] [ Sign] Duly authorised to sign the Tender for and on behalf of the Tenderer
Price Schedule for Goods (Form PG4-3B) [Group B Tenders: Goods Manufactured outside Bangladesh, to be imported] Invitation for Tender No: Date: Tender Package No: Package Description: [enter description as specified in Section 6] Tender Lot No: Lot Description: [enter description as specified in Section 6] 1 2 3 4 5 6 7 8 9 10 Line Item No . of Item Country of Origin Unit of Quantity Unit price CFR [USD] CIF/CIP price per Line Item CFR (Col. 56) [USD] Inland transportation, and other local costs for the delivery of the Goods to their final destination [Taka] VAT Payable on account of Supplier if the Contract is awarded [Taka] Total Price per line item (Col. 7+ Col. 8) USD Taka [Insert number of the item] [Insert name of Goods] [insert country of origin of the Good] [Insert name of the Unit] [Insert number of Unit to be [Insert unit price in CIF or CIP, also indicate currency ] [Insert total price per line item] [Insert corresponding price per line item] [Insert Supplier’s VAT if Contract is awarded ] (If applicable as per VAT Act ) [Insert total price per line item ] 1 Note : Price offered in foreign currency (USD) & Bangladesh Taka Total Price for Lot Point of Delivery as per Schedule of Requirement: Period of Delivery as per Schedule of Requirement: Name: [insert full name of signatory] Signature with Date and Seal In the capacity of: [insert designation of signatory] [ Sign] Duly authorised to sign the Tender for and on behalf of the Tenderer [Note: The Purchaser may also use other INCOTERMs, if deemed necessary, In such case Form PG4-3B, will require to be customized by the
Purchaser] Price Schedule for Goods (Form PG4-3C) [Group B Tenders: Goods Manufactured outside Bangladesh, already imported] Invitation for Tender No: Date: Tender Package No: Package Description: [enter description as specified in Section 6] Tender Lot No: Lot Description: [enter description as specified in Section 6] 1 2 3 3 4 5 6 7 8 9 10 11 Line Item No . of Item of Origin Unit of Unit price Including Custom Duties, import VAT & other import taxes already paid [Taka] Custom Duties, import VAT & other import taxes already paid per unit [Taka] Unit Price per line item net of Custom Duties, import VAT & other import taxes already paid [Taka] (Col. 5 – Col.6) Price per line item net of Custom Duties, import VAT & other import taxes already paid [Taka] (Col.4X Col. 7) Inland transportation, Insurance and other local costs for the delivery of the Goods to their final destination [Taka] VAT Payable on account of Supplier if the Contract is awarded [Taka] Total Price per line item (Col.8+ Col.9) [Taka]
of the item] [Insert name of Goods] [insert of origin of the Good] [Insert name of the Unit] [Insert of Unit to be [Insert unit price including CD & all import taxes] [Insert CD,VAT & import taxes paid per unit] to be supported by documents [insert unit price net of CD,VAT and import taxes] [ insert price per line item net of CD,VAT and import taxes] [Insert corresponding price per line item] [Insert Supplier’s VAT if Contract is awarded ] [Insert total price per line item ] Note : Price offered in Bangladesh Taka Total Price for Lot Point of Delivery as per Schedule of Requirement: Period of Delivery as per Schedule of Requirement: Name: [insert full name of signatory] Signature with Date and Seal In the capacity of: [insert designation of signatory] [ Sign] Duly authorised to sign the Tender for and on behalf of the Tenderer Price and Completion Schedule - Related Services (Form PG4-3D) Invitation for Tender No: Date: Tender Package No: Package Description: [enter description as specified in Section 6] Tender Lot No: Lot Description: [enter description as specified in Section 6] 1 2 3 4 5 6 7 8 9 Service No. Description of Services (excludes inland transportation and other services required in Bangladesh to convey the goods to their final destination) Country of Origin Unit of Unit price of service [USD] or [Taka] Price per line item of service (Col. 5 X Col. 6) [USD] or [Taka] VAT Payable on account of Supplier if the Contract is awarded [Taka] Total Price per line item of service (Col. 7) USD Taka
Destination as specified in TDS] Earliest Delivery Date Latest Delivery Date 1 2 3 4 5 6 7 Purchaser’s Option for delivery terms is: [insert the number weeks following the date of contract signature, or the date of opening L/C, or the date of confirmation of the L/C Lot No 1: [enter description] [add as many rows and details as there are individual items in the Lot] Lot No 2: [enter description] [add as many rows and details as there are individual items in the Lot] Note: This Section provides the List of Goods and Delivery Schedule and List of Related Services and Completion Schedule and must be carefully prepared by a Purchaser for each object of procurement The Purchaser may include the delivery of a limited supply of fast-moving and/or hard-to-find spare parts in this Schedule of Requirement. This is to ensure the continued use or operation of the equipment. B. List of Related Services and Completion Schedule When completing Form PG4-3D, the Tenderer shall quote prices and Completion date for services for each item against each lot Item No. Description of Item Unit of Quantity Place where Services shall be performed Final Completion Date(s) of Services 1 2 3 4 5 6 [insert required Completion Date(s)
b. M/S Marconi SPA Via A. Negrone IEA/16153 Geneva, Italy. (As per Letter No: DP//F-13/IT/87-88/476, Dated, Dhaka the 18-08-1994. Notice served in ‘THE DAILY TIMES’ on . Contract No.DP/F-13/IT/87-88 Dated 09.09.1989) Form A SUMMARY PRICE FOR THE BID Sl. No. Name of the Item Total Price USD Total Price BDT A. Price of Equipment, Materials/Goods 01 Total Price of ANS GW Equipment & Materials (From Form B.1) 02 Total Price of ICX/IOS Equipment & Materials (From Form B.1) 03 Total Price of IGW Equipment & Materials (From Form B.1) 04 Total Price of Billing Equipment & Materials (From Form B.1) 05 Total Price of NPDB Equipment & Materials (From Form B.1) 06 Total Price of LSMS Equipment & Materials (From Form B.1) 07 Total Price of Equipment & Materials (if any) not mentioned in BoQ but bidder feels necessary for successful completion of project (From Form B.2)
Z Total for LSMS Equipment and service (X+Y) Form C.7 DETAIL QUATATION FOR EQUIPMENT/GOODS AND SERVICES (IF ANY) NOT MENTIONED IN THE BoQ BUT THE BIDDER FILLS THEM NECESSARY FOR SUCCESSFUL IMPLEMENTATION OF THE PROJECT Sl. Name of the Item Unit Price USD Total Price USD Unit Price BDT Total Price BDT A Detail Price for necessary Hardware (Equipment and Material including accessories) and Software (if any) not mentioned in the Tender Dcument Please give detail break up of necessary equipment/goods not mentioned in the BoQ with mention of sites and mentioning appropriate reasons Total Price for necessary equipment/goods (if any) not mentioned in the BoQ B Detail Price for necessary Services (if any) not mentioned in the Tender Dcument Please give detail break up of necessary services not mentioned in the BoQ with mention of sites/links and mentioning the reasons Total Price for necessary Services (if any) not mentioned in the BoQ