zilongwang/ReadingBank huggingface dataset:
ANNEXURE- D TABLE-I (To be submitted with Part I ) DETAILS OF PREVIOUS EXPERIENCE OF SIMILAR NATURE. S. No Quantum of work of work of work Whether or Delay, if any from date if any Whether it was supply of of hire of outright execution Authorized signatory of the Contractor. Full Address. equipment
BISLD Annexure “E” PRICE BID FORMAT Name of Bidder : Description: “ Reference No.: Sr. No. Description Unit of (UOM) Assumption for one system Quantity for 150 system Basic Rate per UOM In Rs. SGST per UOM In Rs. CGST per UOM In Rs. IGST per UOM In Rs. Cost per UOM Including taxes. Rs. Total Cost in Rs. A B C D E F G H I J= K=J x E 1 PVC Pipe 63 mm x 4kg/Cm2 for MT 54 8100 2 Lateral 16 mm CL2 MT 40 6000 3 J Turbo Excel Laterail 16 mm 40 CM ISI Nos. 1350 202500 4 GTO 16 mm Nos. 40 6000 5 Poly Joiner 16 mm Nos. 40 6000 6 End Stop 16 mm Nos. 40 6000 7 SUV63HSW Single Union Valve 63mm Molded Seal Plastic Nos. 1 150 8 Flush Valve 63 mm Nos. 1 150 9 JPSF20SCE Jain Super flow FIL 20 M3/HR (2) ECO Nos. 1 150 10 ONRV2 PVC Non return Valve 63 mm (2) Nos. 1 150 11 Ventury Assembly complete 25 mm (3/4) PL Nos. 1 150 12 PVC Manifold Nos. 1 150 13 bypass Valve Nos. 1 150 14 ARV 1" with Assm Nos. 1 150 15 PVC Fitting Nos. 1 150 16 Installation charge if any Nos. 1 150 17 Transport charge if required Nos. 1 150 Note: All cells should be filled; no cell should be left blank. In case any cell is not applicable, then please insert 0.00 in that particular cell. Evaluation Criteria: Offers shall be evaluated on total cost of contract as per scope of work & other terms & conditions of tender Authorized signatory of the Contractor.with stamp Full Address. Seal & Date
ANNEXURE-I MENU CHART FOR THE “INTERNATIONAL CONFERENCE ON GLOBAL TRENDS SAFE & HEALTH FOOD AND LYALLPUR FOOD & POULTRY PRODUCTS FESTIVAL”. 07-08 MARCH 2016 Date Tea after Inaugural Session 11:00-11:30am Lunch 1:00-2:00pm Tea with biscuits 3:00-4:30pm Dinner 7:00-9:00pm 07/03/2016 (MONDAY) Kashmiri Chai Black/Green Tea Biscuits (Rasgola) Club Sandwich Small Samosa Mineral Water Sauce Disposable Cups Chicken Vegetable Rice Sweet (Custard) Naan Raita Salad Cold Drink Mineral Water Kashmiri Chai Tissue Papers Disposable Cups Tea with 2 types bakery (cookies) biscuits Chicken Karahi Vegetable Rice Sweet (Gajar Halwa) Naan Raita Fresh Salad Cold Drink Mineral Water Kashmiri Chai Tissue Papers Disposable Cups Date Tea with biscuits 10:00-10:30am Lunch 1:00-2:00pm 08/03/2016 (TUESDAY) Tea with 2 types bakery (cookies) biscuits Chicken Qorma Vegetable Rice Sweet (Custard) Naan Raita Fresh Salad Cold Drink Mineral Water Kashmiri Chai Tissue Papers Disposable Cups
Coffee 400 packets Black Tea 400 packets Green Tea (Qahwa) 400 packets Brown & White Sugar 4 kg Disposable Cups 1000 cups Sessional Tea Day 1 & 2 For 300 Persons Black Tea 400 packets Qawwa 100 packets Coffee 100 packets Cookies Ticky Packs 400 No. Disposable Cups 400 No. Day 1 & 2 Lunch Description Per Deag Size No. of Person Ingredients Unit (gram/kg) Replicator (No. of deags/800 person) Chicken Qorma 12 Kg 25-30 Oil (Dalda) or equivalent 1 kg 32 Masala (National) or equivalent 1 packet Chicken 12 kg Onion 1.5 kg Tomato 1 kg Ginger 1/4 kg Garlic 125 gram Green Chilli 125 gram Yougurt 1 kg Cream (Nestle) 250 gram Pepper 25 gram Vegetable Rice 12 kg 100 Rice (Basmati) 12 kg 8 Oil (Dalda) or equivalent 2.5 kg Carrot 1.5 kg Potato 2 kg Pea 2 kg
Pista 125 gram Elachi 50 gram Eggs 3 dozen Raita Raita 120 kg Salad (Fresh) Cucumber 40 kg Carrot 35 kg Tomato 25 kg Cabbage 12 kg Lemon 5 kg Kashmiri Chai 30 kg 200 Milk High Quality 30 kg 4 Cream 8 kg Sugar 6 kg Almond 2 kg Pista 2 kg Naan Roghni with 1/2 cuts 1000 Cold Drink Regular 1000 Water 1.5 Liter 100 Disposable cups 1000 cups Note: Equipment’s Price should also be quoted on Firm’s letter head pad. Details of Call Deposit Receipt (CDR) Signature______________________________ No______________ Amount___________ Name of Bidder_________________________
bound copies with a Detailed Table of Contents of each Manual (Product and O&M) together with three (3) electronic versions in .pdf (Adobe Acrobat) format on CD-ROM. The product and operation and maintenance manuals shall be in addition to any instructions or parts lists packed with or attached to the equipment when delivered. SPARES Spares shall be readily interchangeable with the parts they replace, and shall comply with these Specifications. The required repair kits shall be provided for each pump class/specification for the satisfactory operation of the equipment for at least five (5) years with minimal maintenance. At a minimum the repair kit shall consist of: wear rings, neck rings, o-rings, bearings/bushings, screws, shaft seals, gaskets, washers/spacers, vent parts and thrust pads. The manufacturer shall guarantee spare parts availability, for supplied equipment, for a minimum period of ten (10) years. A complete and detailed spare parts list for all equipment supplied shall be submitted with the offer. The spare parts list shall also include an exploded view of the sets (pump-ends and motors), together with annexed part numbers, such that easy is possible when searching for part numbers. A price list for the complete spare parts list shall also be included. Painting requirements for spare parts shall be identical to those for original, installed parts. Where no painting or protective coating is specified, suitable provisions shall be made to protect against corrosion. SPECIAL TOOLS Any special tools deemed necessary for use during maintenance, installation or any other works to be executed on the units, shall be supplied as part of this contract. SUBMITTALS Four (4) electronic copies (CD/DVD) of the latest version of the manufacturer’s “selection software” shall be provided with the offer. Submission of this
ADDITIONAL EVALUATION CRITERIA FOR PUMPS Efficiency required by pump NPSHr Delivery time length Load Factor at duty (using this eqn. LF={(Pe/ƞm)/Pnom}) where Pe – Electric Power required by motor in kilo-watts (kW); ƞm – Efficiency of the motor operation; Pnom – Motor nominal power in kilo-watts (kW)
Section 3: Team members Please provide details of the key members of your team who will deliver this service. Please copy the table below to include additional team members as required. If you are bidding for Lot 1, then it will be necessary to provide details of a named individual to carry out the role of Finance Director. Name Title Name Last Name Relevant experience for this service Role in delivering this service Accountancy or related qualification Awarding body Qualification held Date achieved Please confirm that the individual named above has the right to work in the UK Yes Name First Name Last Name Relevant experience for this service Role in delivering this service Accountancy or related qualification Awarding body Qualification held Date achieved Please confirm that the individual named above has the right to work in the UK Yes
Section 6: References and Declaration References Please provide details of two current or previous clients who Eastern AHSN may contact to verify the quality of the work of the organisation or of the individuals who will be delivering services to Eastern AHSN. Reference 1 Name of organisation Contact details Nature of services provided Reference 2 Name of organisation Contact details Nature of services provided Declaration Please confirm the following: That all information provided is accurate and that proof of qualifications cited etc will be provided on request. Yes No That the organisation carries indemnity insurance for professional and public liability to a of at least £2 million Yes No That the organisation understands that any contract that may be awarded is on the basis of the information provided in this document, and that should any misrepresentation come to light then it may be cause for the termination of any contract awarded. Yes No
Company information and obligations of confidentiality Request for proposal confidential This RFP and any other information given to the Contractor may not be used for any purpose other than the preparation of the proposal and may not be disclosed or released to any other party. The Contractor must ensure that any of its employee, agent, consultant, adviser or contractor to it, or any other person, to whom it supplies the Information, will be bound by general conditions on confidentiality, being Annexure 4 clause 38. Return of request for proposal Each Contractor which does not submit a proposal and each unsuccessful Contractor must return to the Palabora’s Representative all copies in whatever form (including electronic copies) of the RFP, or destroy such copies. Public announcements Neither the Contractor nor the Palabora will make any public announcements or disclosures as to the RFP (except any advertising Palabora undertakes to advise Contractor of the RFP), any proposal, the RFP process or otherwise in relation to the subject matter of any potential contract, without the prior written consent of the other party (except as required by any applicable law or regulatory requirement). Lodgement of Proposals Proposal Period The proposal period begins on Thursday 20 October 2016 and proposals must be submitted to 12.00 pm GMT on Thursday 15 November 2016. Lodgement of Proposals Proposals must be submitted via [e-mail to on or before the submission date. If your email is too large to submit all documentation at once, please submit individual emails with each attachment or Required Documentation The following legal documents are a required and have to be submitted with the tender documents: SARS: TAX Clearance Certificate BEE Certificate Letter of Good Standing (COIDA) of business physical address Any proposal submitted after the submission date or to an alternate address will not be considered due to non-compliance.
Annexure 5 - Register of Contractor Concerns Name of Contract: Supply & Delivery of Cleaning Material (RFP.PC.2016.124) Supplier: Current as at: Relevant Clause (General Condition/Special Conditions) (Insert clause ref. or clause) Contractor Concerns Palabora Copper’s Response
Evaluation of the responses to this RFT will be in accordance with the Evaluation Criteria described in Appendix C. Failure to comply with the Standard Conditions will result in immediate exclusion from the Evaluation process. 1.6 Notification of Acceptance Tenders shall remain open for acceptance and shall not be withdrawn for a period of sixty (60) working days from the Closing Date of the tender. Unsuccessful tenderers shall be notified in writing by the Principal or their representative within 10 working days of acceptance of the successful tender. If no tender is accepted by the Principal within twenty (20) working days after the Closing Date, each tenderer will be notified in writing by the Principal or their representative whether their tender is still under consideration or is no longer being considered. The Tender Team reserves the right to carry out due diligence checks and contact referees and/or customers regarding the performance of the tenderer as it may pertain to this RFT. The Principal shall not be bound to accept the lowest priced tender or the highest scored tender or any tender. The tenderer must confirm their acceptance of the terms of the contract for services attached at Appendix D. If the tenderer is unable to agree to any clause, it must set out in a table form the clause reference, reason why the tenderer cannot accept it and proposed alternative wording. The successful tenderer will be notified by the Tender Team in writing on a date yet to be confirmed but within sixty (60) working days of the Closing Date of this tender. 1.7 Probity No gifts or entertainment of any nature will be permitted between any parties involved throughout the tender process, including: tenderers or potential tenderers, tender team members, evaluation team members, the Te Aponga Chief Executive Officer and Management, Te Aponga Board members or any other member or organisation that may have an involvement with any aspect of the tender process. 1.8 Confidentiality All Specifications, Schedules and written technical information supplied to Tenderers shall not be used for purposes other than the preparation of a tender submission for this specific RTF, without the approval of the Principal. Information submitted by a Tenderer shall be regarded as confidential and shall not be disclosed to a third party except with the prior written agreement of the Tenderer. 1.9 Statement of Requirement(s) In addition to the TOR for this services contract attached as Appendix B, the following points should be stressed: 1. The contract is to be contracted for up to 5 months from June to October 2016;
Evaluation criteria Responses to the RFx were evaluated against the following criteria. Criterion – Sample Only – Adjust criteria and weightings as required. Weighting Degree of compliance with the functional and technical requirements of specification. 20% Demonstrated expertise and experience in the successful implementation of the specified or similar system on a similar scale. 10% Demonstrated ability to meet the nominated timeframe for implementation 10% Qualifications and experience of proposed contract personnel and/or proposed 10% Quality assurance system in place 5% Suitability of implementation plan 10% Demonstrated financial viability and stability 5% Compliance with proposed conditions of contract, e.g. Procure IT 5% Price / Fee 30% (Overall Rating – Non Price 70% Price 30%) 100% Evaluation of responses Respondents A total of [x] responses were received from the following respondents. Respondent ABN 1. Company/Business Name 99 123 456 789 2. 3.
CRICKET Sr No. Equipment Brand Quantity Unit Price Total Price 1 Elbow Guard SG 4 ₹ 0.00 2 Thigh Guard SG 4 ₹ 0.00 3 Chest Guard Supalite SG 3 ₹ 0.00 4 Inner Batting Gloves SG 6 ₹ 0.00 5 Batting Gloves SG 6 ₹ 0.00 6 Batting Leg Guard SG 4 ₹ 0.00 7 AD Guard SG 2 ₹ 0.00 8 Wicketkeeping Gloves SG 2 ₹ 0.00 9 Wicketkeeping Gloves SG 2 ₹ 0.00 10 Cricket Helmet Match SG 3 ₹ 0.00 11 Cricket Kit Bag Duffle SG 4 ₹ 0.00 12 Cricket Bat Custom SG 1 ₹ 0.00 13 Cricket Bat Waves SG 1 ₹ 0.00 14 Cricket Bat Orange SG 1 ₹ 0.00 15 Cricket Bat Master2000 SG 1 ₹ 0.00 16 Batting Mat ANJENGO 1 ₹ 0.00 17 Balls (Bouncer) KOOKABURRA 24 ₹ 0.00 18 Practice Net KAY KAY 2 ₹ 0.00 19 Stumps GSI 2 ₹ 0.00 20 Tennis Bat SG 2 ₹ 0.00 ₹ 0.00 FOOTBALL Sr No. Equipment Brand Quantity Unit Total Price 1 Football Net NIVIA 1 ₹ 0.00 2 Football NIVIA 2 ₹ 0.00 Total ₹ 0.00 BADMINTON Sr No. Equipment Brand Quantity Unit Price Total Price 1 Badminton Net YONEX 1 ₹ 0.00
Furniture To be printed on firm’s letter head (To be given in separate sealed envelope duly marked as “Financial Bid for Furniture for Student Mess”) Financial Bid ITEM CODE DESCRIPTION OF ITEM UNIT TOTAL QTY RATE AMOUNT 1 Stainless steel 304 grade (Jindal Steel), 16 gauge pipe chairs (approximate weight – 4.25 kg) including cost of wooden top 15” dia, as per drawing. Each 08 2 Stainless steel 304 grade (Jindal Steel), 16 gauge pipe table (approximate weight – 15.90 kg) including cost of Black galaxy granite top of thickness 20-22 mm and size 36”X72”, as per drawing. Each 124 TOTAL AMOUNT Note: Quoted prices are inclusive of all taxes, transportation, loading/unloading, transit insurance, storage, handling, installation and commissioning in hostel rooms at all floors, of the items as per the requirement of the client.
100% Payment will be released within 21 days of satisfactory supply of the goods in good condition by way of cheque as per the details submitted along with the tender. The goods that are found to be defective will have to be replaced. The Request for mobilization advance of 10% will be considered for the succussesfull bidder subject to submission of Bank guarantee equivalent to 10% of the quoted 9. You are requested to provide your in sealed tenders latest by 16.08.2016 upto 3.00 pm duly super-scribing “offer for supply of Clay Ganesh Idols with natural colours, not to open before 3.30 PM of 16.08.2016”. Sd/- MEMBER SECRETARY Annexure –I Format of Tender: Name, address of the bidder and contact details: Description of the Items: Clay Ganesh Idols of Size Quantity (Nos) Quoted unit rate in rupees Cost for painting natural colour and other incidental charges per unit Amount (3) X (4) + (3) X (5) (1) (2) (3) (4) (5) (6a) (6b) (in Figures) (in words) 1 5 feet 50 2. 4 feet 60 3. 2 feet 2025 4 18 inches 1125 5 1 foot 1350 6 8 inches 30000 Total Taxes Grand total We agree to supply the above idols in accordance with the specification within the specified period.
3 Points – Above satisfactory response 4 Points – Very good response 5 Points – Response exceeded expectations Section 3 – PRICING The applicant should provide a clear and detailed breakdown of the pricing structure of the proposal showing all elements of expenditure relating to the contract. Is the price quoted commensurate with the overall level of service being offered (value for money). 5 To score this section 0 Points – Unsatisfactory response 1 Point – Less than satisfactory response 2 Points – Satisfactory response 3 Points – Above satisfactory response 4 Points – Very good response 5 Points – Response exceeded expectations Section 4 – OPPORTUNITIES, ENVIRONMENTAL & QUALITY MANAGEMENT POLICIES Does the applicant have satisfactory Opportunities, Environmental & Quality Management policies relevant to the Scope of Supply tendered for. Care must be taken not to discriminate against small organisations and start-up businesses. If the applicant has responded with an acceptable statement as to why they have no policies then score appropriately. 1 To score this section 0 Points – Unsatisfactory response 1 Point – Less than satisfactory response 2 Points – Satisfactory response 3 Points – Above satisfactory response 4 Points – Very good response 5 Points – Response exceeded expectations Section 5 – PRESENTATION DO NOT SCORE THIS SECTION UNLESS APPLICANT HAS PRESENTED TO THE EVALUATION TEAM. 2
(Rs.) 1 2 3 4 5 1 CONSTRUCTION OF GRAINAGE BUILDING TUBELAR STRUCTURE FOR BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT (BISLD) AT DIST. – GADCHIROLI TAL - KURKHED, DIST. – CHANDRAPUR TAL.- CHIMUR , DIST.GONDIA TAL. DEVRI AND DIST-.PALGHAR TAL. JAWHAR (TOTAL 4 UNITS) Rs 12000/- Per Unit, Rs 48000/- for four unites Rs. 2000/- 3 (Three) Months INVITATION FOR QUOTATIONS FOR CONSTRUCTION OF GRAINAGE BUILDING TUBELAR STRUCTURE FOR BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT (BISLD) AT DIST. – GADCHIROLI TAL - KURKHED, DIST. – CHANDRAPUR TAL.- CHIMUR DIST.GONDIA TAL. DEVRI AND DIST-.PALGHAR TAL. JAWHAR.
To Date: November 24, 2017 ___________________________________ ___________________________________ ___________________________________ Dear Sirs, Sub: INVITATION FOR QUOTATIONS FOR CONSTRUCTION OF GRAINAGE BUILDING TUBELAR STRUCTURE FOR BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT AT DIST. – GADCHIROLI TAL - KURKHED, DIST. – CHANDRAPUR TAL.- CHIMUR , DIST.GONDIA TAL. DEVRI AND DIST-.PALGHAR TAL. JAWHAR. You are invited to submit your most competitive quotation for the following works:- Brief Description of the Works Approximate of Works (Rs.) Period of Completion CONSTRUCTION OF GRAINAGE BUILDING TUBELAR STRUCTURE FOR BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT (BISLD) AT DIST. – GADCHIROLI TAL - KURKHED, DIST. – CHANDRAPUR TAL.- CHIMUR , DIST.GONDIA TAL. DEVRI AND DIST-.PALGHAR TAL. JAWHAR (TOTAL 4 UNITS) 2400000 (Twenty Four Lakh Only) 90 days from the award of contract [ 1.To assist you in the preparation of your quotation, we are enclosing the following- Layout Drawings of the works; Structural Details; Detailed Bill of Quantities, with estimated rates and prices; Instructions to Bidders (in two sections). Draft Contract Agreement format which will be used for finalizing the agreement for this Contract. You are requested to provide your offer latest by 14 hrs on 15th December, 2017 Quotations will be opened in the presence of Bidders or their representatives who choose to attend at 14.30 hrs on same day in the office of BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT (BISLD) BAIF MITTRA BHAVAN, BODHALE NAGAR, NASHIK. We look forward to receiving your quotations and thank you for your interest in this project.
(Rs.) 1 2 3 4 5 1 CONSTRUCTION OF GRAINAGE BUILDING TUBELAR STRUCTURE FOR BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT (BISLD) AT DIST. – GADCHIROLI TAL - KURKHED, DIST. – CHANDRAPUR TAL.- CHIMUR , DIST.GONDIA TAL. DEVRI AND DIST-.PALGHAR TAL. JAWHAR (TOTAL 4 UNITS) Rs 12000/- Per Unit, Rs 48000/- for four unites Rs. 2000/- 3 (Three) Months INVITATION FOR QUOTATIONS FOR CONSTRUCTION OF GRAINAGE BUILDING TUBELAR STRUCTURE FOR BAIF INSTITUTE FOR SUSTAINABLE LIVELIHOODS AND DEVELOPMENT (BISLD) AT DIST. – GADCHIROLI TAL - KURKHED, DIST. – CHANDRAPUR TAL.- CHIMUR DIST.GONDIA TAL. DEVRI AND DIST-.PALGHAR TAL. JAWHAR.
2. Maximum 2500 km a month. specifications will be preferred. 2. Small size (entry level sedan, length not exceeding 4000mm and engine capacity not exceeding 1500cc for diesel and 1200cc for petrol), such as Tata Zest, Tata Tigor, Maruti Suzuki Swift Dezire, Honda Amaze and Hyundai Accent, Ford Aspire or its equivalent. (Registration March 2015 or later) 4 (four) 1. At an average of 20/25 days a including Saturdays, Sundays and other public holidays. 2. Maximum 2000 km a Rs.30,000/- maximum per month (exclusive of GST) 1. silver or grey colour will only be preferred. 2. In an event of equal price being quoted for different models, models with higher and superior specifications will be preferred. DATA SHEET
Copy to :- 1. The Dy. Commissioner (Systems) for uploading the Tender on the website i.e. www.cbec.gov.in & www. cexbhopal. gov.in. 2. The Superintendent (Computer), Central Excise Hqrs., Bhopal for pasting the notice on website: www.cbec.gov.in & www. cexbhopal. gov.in. 3. The Notice Board of Central Excise &. Customs, Bhopal Commissionerate (G.S. RAJPUT) Superintendent (Admn)
Issuing Authority DDO N-5 C-III, Rahim Yar Khan Secretary Inspection Committee Sr. No BIDDER,S PARTICULARS 1 Validity of bid by. 2 General Sales Tax Registration Certificate (Enclosed copy of original certificate). 3 National Tax No. (Enclosed copy of original certificate). 4 Bank Name. 5 Branch Code. 6 Account Title. 7 Bank Address. (SIGNATURE & SEAL OF BIDDER)
2.PRICE SCHEDULE 1 2 3 4 5 6 7 8 Sch No Item of origin Ex-factory Ex- warehouse ex- Showroom off-shelf (A) Excise duty if any (B) & (C) Inland transport, Insurance & Incidental costs incidental to delivery (D) as listed in GCC (E) Customs Duty (F) Unit A+B+C+D+E+F Total Price per schedule for delivery at final destination (4X6) Sales & Other taxes payable if contract is awarded Unit Price (6) ( Rs. In words) AMC Charges (Labour only) Equipment name AMC CHARGES 4TH YEAR 5TH YEAR 6TH YEAR 7TH YEAR 8TH YEAR 9TH YEAR 10TH YEAR CMC CHARGES Equipment name CMC CHARGES 4TH YEAR 5TH YEAR 6TH YEAR 7TH YEAR 8TH YEAR 9TH YEAR 10TH YEAR TOTAL Note: In case id discrepancy between unit price & total price Unit price shall prevail. Signature of Bidder/Authorized Signatory……………………… Date Name ……………………… (Should be submitted in format as available in e-mode only)
Pointer Mitsubishi Uniball UB-157 “or equivalent” Each 600 Pointer Mitsubishi Uniball UB-150 “or equivalent” Each 600 Marker M&G Gel Pen (Leader) “or equivalent” Each 600 Marker M&G Gel pen (Broad) “or equivalent” Each 600 Marker M&G Gel Pen (Office) “or equivalent” Each 1000 Marker (white board) Each 50 Marker Black/Blue No.70/ 90 “or equivalent” Each 50 High Lighter Stable Boss “or equivalent” Each 1000 Lead Pencil Goldfish 6000/7000 “or equivalent” Each 2400 Pen Ink Blue/Black dollar 60 ml “or equivalent” Each 100 Pen Ink Pelikan 4001 “or equivalent” Each 100 White Fluid Pen Each 600 White Fluid Pelikan with Thinner Each pkt 600 Eraser Pelikan “or equivalent” Each 500 Gum 5 OZ crystal “or equivalent” Each 600 Gum UHU 40 gm “or equivalent” Each 1000 Pencil sharpener Machine fine KW-307A “or equivalent” Each 20 Sharpener Steel china “or equivalent” Each 300 Calculator (12 digit) Casio DJ-120 “or equivalent” Each 50 Calculator Scientific “or equivalent” Each 50 Section-II: Stationery Items Table Set Complete Marble (9 items including Pen/ diary holder, 2 paper weight etc) Per set 20 Table Set Crystal plastic (9 Items including pen/ diary holder & paper weight etc) Per set 12 Letter Tray Set of 3 Each 12 Table tray for stationery items Each 60 Telephone Index (Minimum 200 pages) Each 30 Visiting Card Album (Minimum 400 cards) Each 24 Table Dairy 2018 Each 32 Pen Holder Hero No.240 “or equivalent” Each 24 Pen stand marble base with diary holder 8x5 Each 48 Stamp Pad Crystal Each 100 Stamp Pad Ink Crystal Each 100 Stapler Pin superior quality 24/6 (Packet) Each 1200 Stapler Pin Remover Each 100 Tag Cotton fine six inch Per Bundle 3000 Tag Cotton fine 24 inch Per Bundle 500 Scotch Tap one inch Each 600 Meeting Pad Rexene Each 50 Scotch Tap 3 inch Each 600 Sealing Wax Per Pkt 100 Document Bag Superior Each 15 Tap Dispenser large KW-3311 “or equivalent” Each 30
Currency (if applicable) Payments will be made in: USD GBP EUR Other: N/A to EOIs Bids will be submitted in: USD GBP EUR Other: N/A to EOIs Response Documents Vendors will use Part II of this document to submit their Offer and/or Application, along with other supporting information. Attachments may also be submitted by email, with this form. Eligibility of Vendors Vendors may not apply, and will be rejected as ineligible, if they: Are not registered companies, Are bankrupt or in the process of bankrupt, Were convicted of illegal/corrupt activities, and/or unprofessional conduct, Have been guilty of grave professional misconduct (proven by any means which the contracting authorities can justify), Have not fulfilled obligations related to payment of social security and taxes, Are guilty of serious misinterpretation in supplying information, Are in situations of conflict or potential conflict of interest with Mercy Corps, Were declared at serious fault of implementation owing to a breach of their contractual obligations, Are on any list of sanctioned parties issued by the United States Government. Response/Offer Delivery All responses will be delivered in the specified format to Corps, in the manner indicated, and to the address and by the date stated herein, All responses and related documents will be clearly marked with the name of the corresponding tender or EOI, Responses/offers delivered after the specified time will not be accepted. Response/Offer Opening Responses will be opened only by Mercy Corps, at the time and date specified.
In case of non-conformity with the desired specification, the item shall be replaced by the Supplier free of cost. Other: The item should be new and the vendor will ensure originality of the procurement channel as well as the item. The firm must have office in Peshawar (preferably) or Islamabad region, which is able to provide doorstep after sale services to the Institute. The items shall be supplied in packed form and shall only be opened in the presence of the Procurement Committee. Working manuals and other related literature shall accompany the item in original at the time of delivery. Successful Supplier shall ensure to complete the supply of the equipment(s) at the earliest but not later than 30 days of purchase/supply order. Payment will be released after successful delivery and installation as per the specifications mentioned in this document. The Bidder must submit the duly filled checklist form given at the end. Conditional Bids will not be entertained. The equipment must be offered with number of year’s warranty. Supplier may quote and mention unit cost for additional copper pipe, wire, insulation pipe etc. Note: Tenders, in sealed covers, addressed to the Project Coordinator “Enhancement of Infrastructure at IMSciences, Peshawar”, may be sent through registered post/courier service or may be delivered in person. I have read all the terms and conditions and agree to fully comply and abide by them. Any on my part would result in the rejection of the bid. __________________ __________________ Name of the Tenderer Name of Project Coordinator Authorized Signatures Authorized Signatures & Official Stamp & Official Stamp Annex-I
Tender Response Check List ITEMS THAT MAY BE REQUIRED IN YOUR TENDER RESPONSE Completed Completed and signed ‘Form of Tender’ or ‘Tender Form’ Yes / No Completed and signed ‘Pricing Schedule’ Yes / No Completed ‘Schedule of Information’ Yes / No ALL criteria addressed, both pre-requisite and evaluation Yes / No Completed tender timeline / construction program (if required) Yes / No Copies of accreditations of OH&S, Quality or Environmental systems Yes / No If you do not have an accredited OH&S management system have you attached your organisation’s OH&S policies and system in full? Yes / No Copies of licenses (if required) Yes / No Copies of certificates of currency for insurance Yes / No Receipt of addenda/updates (if required) Yes / No Completed, signed (and witnessed) ‘Collusive Tendering Declaration’ form Yes / No
CONTACT NAME <Insert contact officer name> CONTACT POSTAL ADDRESS <Insert > CONTACT PHONE <Insert> CONTACT EMAIL ADDRESS <Insert> Any information given to a tenderer to clarify any aspect of this RFT will also be given to all other tenders if in the opinion of the Principal it would be unfair not to do so. COPYRIGHT This Request for Tender document (“RFT”) has been prepared by NSW Procurement for the Secretary of the Department of Finance, Services and Innovation for and on behalf of the Crown in right of the State of New South Wales. This RFT is protected by Crown copyright. © State of New South Wales – NSW Procurement, for and on behalf of the Crown in right of the State of New South Wales, 2015. All rights reserved. No part of this RFT may be produced by any process, electronic or otherwise, in any material form or transmitted to any other person or stored electronically in any form, without the prior written permission of the State of , except as permitted under the Copyright Act 1968. All inquiries should be directed to; Director Category Management NSW Procurement Government Services NSW Department of Finance, Services and Innovation McKell Building 2-24 Rawson Place NSW 2000 Tel: 1800 679 289 Contents
Multi Sentry 30-200 kVA N2გ ცნობისათვის VFI TYPE ONLINE 6 Tower 3:3 30-200 kVA USB plug SmartGrid ready Supercaps UPS Energy share Service 1st HIGHLIGHTS • Complete 30-200 kVA • Small footprint • High efficiency up to 96,5% • Zero impact source • Flexibility of use • Advanced communications The Sentry series is ideal for protecting data centres and telecommunications systems, IT networks and critical systems in general, where the risks connected with poor energy supply can compromise the continuity of activities and services. The Multi Sentry series is available in 30-40-60-80-100-125-160-200 kVA models with three-phase input and output and on-line double conversion technology in accordance with VFI-SS-111 classification (as set out in standard IEC EN 62040-3). Multi Sentry is designed and built using technology and components. It has a fully controlled IGBT rectifier to minimize the impact on the grid. It is controlled by a DSP (Digital Signal Processor) microprocessor, to provide maximum protection to the powered loads with no impact on downstream systems, and optimised energy savings. Zero impact source Multi Sentry solves installation problems in systems where the power supply has limited power available, where the UPS is supported by a generator or where there are compatibility problems with loads that generate harmonic
BATTERY BOX UPS MODELS Dimensions WxDxH (mm) DETAILS MST 160 - 200 (front) SLOT MST 125 (front) PARALLEL MST 60 - 80 - 100 (front) MST 30 - 40 CONNECTORS REPO - AS400 USB - RS232 INTERFACE SLOT COMMUNICATIONS SLOT COMMU- A NICATIONS INTERFACE SLOT CONNECTORS (front) SLOT SOCKET REPO - AS400 USB - RS232 REPO - AS400 USB - RS232 PARALLEL SLOTS CONNECTORS REPO - AS400 USB - RS232 SWIN SWBATT SWBYP SWMB S S W W M O B U W S SWMB SWMB SWOUT B W Y P SWIN SWMB SERVICE PERSONNEL ONLY SWBYP SWIN MST 30 ÷ 40 (back) MST 60 ÷ 125 (back) MST 160-200 (back) SLOT FOR MULTICOM 382/392 BOARD SLOT FOR 382/392 BOARD L
SOCKETS SOCKETS SLOT FOR MULTICOM 382/392 BOARD OPTIONS SOFTWARE PowerShield3 PowerNetGuard ACCESSORIES NETMAN 204 MULTICOM 302 MULTICOM 352 MULTICOM 372 MULTICOM 382 MULTICOM 401 MULTI I/O Interface kit RTG 100 56K Modem GSM Modem MBB 100 A PRODUCT ACCESSORIES Battery temperature sensor Powerful battery charger Programmable relay board MULTICOM 392 UPS with internal isolation transformers (30-40 kVA) UPS 220 V IN/OUT IP rating IP31/IP42 Socle Box for MST 60-100 Energyshare sockets Top cable entry for MST 160-200 Eyebolts kit for MST 160-200
Signature of the tenderer with seal* The near relative (s) means: Members of a Hindu Undivided family; They are husband and wife. The one is related to the other in manner as father, mother, son(s) & son’s wife (daughter-in-law),Daughter (s) & daughter’s husband (son-in-law) brother (s) and brother’s wife, sister (s) sister’s husband (brother-in-law) In case of proprietorship firm, certificate will be given by the proprietor, and in case of partnership firm, certificate will be given by all the partners and in case of Ltd. Company by all the Directors of the company or company secretary on behalf of all directors). Any breach of these conditions by the company or firm or any other person, the tender/work will be cancelled and earnest money/security deposit will be forfeited at any stage whenever it is so noticed. The department will not pay any damages to the company or firm or the concerned person. The company or firm or the persons will also be debarred for further participation in the concerned unit. Signature of the tenderer with seal* SECTION-VII SCHEDULE OF REQUIREMNTS Work
PROCUREMENT SECTION, BESCOM Tenders yet to be floated Sl. No. Material Quantity Amount put to tender in Crores Status 1 For Procurement of various sizes of PVC lead wire. 150Sq.mm : 200 coils 185Sq.mm : 300 coils 240Sq.mm : 500 coils 1.68 NIT to be Published
[This section contains the individual partner descriptions of all ??? participants (short description of the institution, role / main tasks attributed to the proposal, relevant experience, key staff involved and relevant publications]. PP 1: ????? [max. 1 pages per partner] Organisation profile: Main tasks attributed in the proposal: Previous relevant experience: profile of the key staff members who will be undertaking the work [Expert name] [Expert name] [Expert name] PP 2: ????? [max. 1 pages per partner] Organisation profile: Roles/ Main tasks attributed in the proposal: Previous relevant experience: Short profile of the key staff members who will be undertaking the work [Expert name]
99 Cleaning and gardening services for RBS 10 BECOF: 2 152 102 RWF TTC COOPERATIVE MITUELLE ICYUZUZO (COOMI): 4 500 000 RWF TTC KG HARVEST COMPANY LIMITED: 1 552 880 RWF TTC SHINE RWANDA LIMITED: 1 251 381 RWF TTC ENVIROCLEANING SERVICE COMPANY SARL: 1 456 108 RWF TTC SHELTER-INTERNATIONAL: 1 960 708 RWF TTC TOP CLEANERS: 843 700 RWF TTC KCC CLEANING SERVICES: 1 256 846 RWF TTC GAKWAYA & BROTHERS: 1 537 855 RWF TTC BEST CONSTRUCTION COMPANY: 1 422 372 RWF TTC COOPERATIVE MITUELLE ICYUZUZO (COOMI) - 1 year 100 Transport and distribution of RBS national and international mail 3 FEDEX RWANDA EAST AFRICA COURRIER SARL SKYNET RWANDA Ltd OFFICE NATIONAL DES POSTES SKYNET RWANDA Ltd - 1 year 101 Hiring of private property located at Muhazi for RBS end of the year party 1 HARERIMANA Norbert: 236,000 HARERIMANA Norbert 236000 1 day
List – Technical Bid Please check whether following Documents/ Forms have been enclosed in the respective covers, namely, Technical Bid and License Bid: Technical Bid The Bidder should ensure that the following Documents are enclosed in the Technical Bid S. No. Description Proof/ Supporting Documents/ Information to be enclosed in the Technical Bid by the Bidder Whether Proof/ Supporting Documents/ Information as required under Column (3) enclosed (Yes/ No) Please give reference Page No(s). of the Technical Bid (1) (2) (3) (4) (5) (i) Bank Draft/ Pay Order towards the payment of Tender Document Fee of Rs. 5000/- (Rupees Five Thousand only). Note: The Bidder must the Name & Complete postal address of the bidding firm on the reverse side of the Bank Draft/ Pay Order. Proof of Payment (copy of G8 Receipt) of Tender Document Fee of Rs. 5000/- (Rupees Five Thousand only) if the Tender Document was purchased from the office of North D.M.C. or Original Bank Demand Pay Order issued by a Nationalised/ Scheduled Bank for an amount of Rs. 5000/- (Rupees Five Thousand only) drawn in favour of “Commissioner, North Delhi Municipal Corporation” if the Tender Document was downloaded from the Wesite of North D.M.C. (ii) Earnest Deposit (EMD)/ Bid Security (in original) for an amount of Rs. 2,00,000/- (Rupees Two Lakhs Only) of the prescribed amount and validity pursuant to Clause 11. Note: The Bidder must write the Name & Complete postal address of the bidding firm on the reverse side of the Bank Draft/ Pay Order. Original Bank Demand Pay Order issued by a Nationalised/ Scheduled Bank for an amount of Rs. 2,00,000/- (Rupees Two Lakhs Only) drawn in favour of “Commissioner, North Delhi Municipal Corporation”. (iii) The Bidder must be Copies of all valid documents trial
Appendix C Format for Project Data Sheet Form- I Profile of Technical Consultants /Company/ Partnership firm/Joint Venture/ Consortium/ associates having experience for the abattoir projects as per this RFP Sl. No. Name Qualification Experience 1. 2. 3. 4. 5. 6. 7. Appendix “D” Experience of providing consultancy (directly/indirectly)/ work/abattoir execution work Sl. No. Name of the abattoir project (i.e. Sheep/Goat/Buffalo/ pig) Name of the Organization for which project/s was/were executed with complete address Details of the project A . Cost of the project B . Slaughtering capacity C . Year of execution D . Operational since when 1. A. B. C. D. 2. A. B. C. D. 3. A. B. C. D. 4. A. B. C. D.
Tender Specification No.- 68 /EDDI(B)/2011-12, Due on 03-11-11 at 16.00 Hrs. Rate Schedule and Schedule of Quantities Name of work – Electrification work Under MP/MLA Quota / work of giving supply to BSNL & Other deposit works under the jurisdiction of SDO, EDSD-Meerganj in EDD-I, Bareilly. Sl.No Description of work Unit Qty. Rate Amount 1 The work of safe carriage of the following material from C.B. Ganj store center to different work site at Meerganj under the jurisdiction of SDO, EDSD-Meerganj in EDD-I, Bareilly,. Approx. distance 30 Km. Including loading and unloading. A PCC Pole 8.5 meter long. Nos. 72 B 25 KVA T/F Nos. 02 C 63 KVA T/F Nos. 01 D Line material i.e., cross arm/ ACSR weasel conductor/ pin insulater/stay/earthing/AB Cable/D. Box etc. Qtl. 50 E XLPE ABC 3x120 + 1x95+1x16 sqmm. (3 Phase ABC)/ XLPE ABC 3x95 + 1x70+1x16 sqmm. (3 Phase ABC) Km. F AB Single Phase Conductor (16+25sqmm) Km. G LT Distn. Box Single Phase LT Distn. Box. 3 Phase LT Distn. Box. Nos. Nos. H T/Fs 100 KVA 250 KVA 400 KVA Nos. Nos. Nos. 2A The work of Dismentlling of LT Lines 3 Phase 4 wire, 2 Phase 3 Wire Including the work of opening of all accessories & making bundle of conductor. Ckt. Km. 2B The work of Dismentlling of LT Lines 1 Phase 1 wire, Including the work of opening of all accessories & making bundle of conductor. Km.
requirement of the OAIC Ltd. for manpower persists at that time or may be curtailed / terminated before contract period owing to deficiency in service or substandard quality of manpower deployed by the selected Service Provider or because of change in the OAIC Ltd. requirements. The OAIC Ltd., however, reserves right to terminate this initial contract at any time after giving one week’s notice to the selected Service provider. The tentative requirements of Junior Engineer, Finance Executive, Jr.Asst., Jr.Asst. (Computer Operation), Jr.Accts.Asst., Electrician, Driver, Gardener, Class-IV will be intimated to the successful manpower service provider while issue of offer letter of the Corporation. The interested Manpower Service Providers may submit the tender document complete in all respects along with Earnest Money Deposit (EMD) of Rs.2.00 lakhs and other requisite documents by 10.8.2017 upto 3.00 P.M. at OAIC Ltd., 95,Satyanagar, Bhubaneswar-7. The various crucial dates relating to “Tender for Providing Manpower Services to the Odisha Agro Industries Corporation Ltd.” are cited as under : Period of of Tender Document : Date and time for submission of Tender : 10.8.2017 upto 3.00 p.m. Document. Date and time for opening of Technical Bid : 17.8.2017 at 11.00 AM Financial Bids of eligible Tenders and : 19.8.2017 at 11.00 AM selection Likely date for commencement of deployment : 1st November 2017 of required manpower The tender has been invited two bid system i.e. Technical Bid and Financial Bid. The interested agencies are advised to submit two separate sealed envelopes super scribing : Technical Bid for Providing Manpower Services to O.A.I.C. Ltd.” and “financial Bid for Providing Manpower Services to O.A.I.C. Ltd.”. Both sealed envelopes should be kept in a third sealed envelope super scribing “Tender for Providing Manpower Services to O.A.I.C. Ltd.”. The Earnest Money Deposit (EMD) of Rs.2,00,000/- (Rupees two lakhs only), refundable (without interest), should be necessarily accompanied with the
PROFORMA FOR TECHNICAL ASPECT 1 Name of the Organisation / Firm 2 Name(s) of Proprietors / Directors 3 Registered Address 4 Telephone No.: Fax No.: Mobile No.: address (if any): 5 Whether the firm is Registered and License holder under Contract Labour (Regulations and Abolition) Act, 1970 6 Registration No. of the Firm (Copy to be enclosed) 7 Permanent Account No. of the firm (PAN) (Copy to be enclosed) 8 Provident Fund Number / ESIC Registration No. allotted by Regional Provident Fund Office, if any (Copy to be enclosed) 9 Total Staff / Workers of the firm 10 Name(s) of Public Sector / Govt. Organization to whom similar services have been provided by the firm during last three years. Signature of the bidder with Name Office Seal
2013-14 2014-15 6 An affidavit to the effect that the firm or any of its Partner, Director, Member of the firm has not been black listed by AICTE or MHRD or by any other government agency. 7 years’ experience as prescribed in para (6)-V of eligibility criteria, of tender document alongwith documentary profile. 8 The list of key personnel with professional degrees with experience. 9. The List of Personnel employed who are going to be associated with the project to be provided. 10 Validity of (90 days from date of opening of Bids) i.e. upto----- 11 Validity of Earnest money (180 days from date of opening of tender) i.e., upto-----------------------
Section VII. General Conditions of Contract Table of Clauses 1. Definitions 63 2. Contract Documents 64 3. Fraud and Corruption 64 4. Interpretation 65 5. Language 66 6. Joint Venture, Consortium or Association 66 7. Eligibility 66 8. Notices 67 9. Governing Law 67 10. Settlement of Disputes 67 11. Scope of Supply 68 12. Delivery and Documents 68 13. Supplier’s Responsibilities 68 14. Contract Price 68 15. Terms of Payment 68 16. Taxes and Duties 68 17. Performance Security 69 18. Copyright 69 19. Confidential Information 69 20. Subcontracting 70 21. Specifications and Standards 70
Annex-I TENDER DOCUMENT INDIAN INSTITUTE OF ENTREPRENEURSHIP QUOTATION FOR PROVIDING CATERING SERVICES TO INDIAN INSTITUTE OF ENTREPRENEURSHIP, GUWAHATI TECHNICAL BID (In separate sealed Cover-I super scribed as “Technical Bid”) 1. Name & Address of theTenderer organization/Agency with phone number, fax number-mail etc. 2.Name and Designation of contact person with telephone/mobile number etc. 3. Experience in the work of providing catering Services. Particulars of experiences (Attach certificates, testimonials). This shall cover the details of works of similar nature, approximate magnitude and duration carried out and/ or on hand for last 3 years along with a certificate from the agency where the job was carried out. IN THE FOLLOWING FORMAT Sl Name of the organization with complete address and phone No. Period from to: Contracted amount(Rs. Per Reason for termination 4. Organizational details:
ADDRESS: Uttarakhand Commission for Protection of Child Right, (Women & Child Development Directorate), Near Nanda kiChowki, Premnagar, Dehradun. Bid Submission: Venue: ATTN. OF: Under Secretary ADDRESS: Uttarakhand Commission for Protection of Child Right, (Women & Child Development Directorate), Near Nanda kiChowki, Premnagar, Dehradun. Time: Submit before 1400 Hours Contact Numbers : Dr Shakti Prasad Semwal : 9412905016 SCOPE OF THE PROJECT Project Overview Uttarakhand Commission for Protection of Rightis organizing “State level Conference on Different Facets of Child Rights” in order to improve awareness of Child rights. The conferences shall be organized during the financial year 2015-16. The likely number of conferences will be as below : Type Of Event Likely Location Estimated Numbers Estimated Participants for each event National Level Conference Any City in Uttarakhand 1 500 State Level Conference Any City in Uttarakhand 1 400 District Level Conference District Headquarters of Uttarakhand 13 250 Block Level Conference Block Headquarters of Uttarakhand 95 150 Scope of work The Manager is required to perform the following services:
Details Date Signature Name [Position – Area] Name [Position – Area] Name [Position – Area] Name [Position – Area] EXEMPTION GRANTED [insert] Guide Note: If this is a tender exemption >AU$250k incl GST, then Strategic Procurement is the only organisational unit authorised to approve the exemption. If <AU$250k incl GST, then the exemption must be approved by the relevant financial delegate or budget owner. I recommend this exemption Name - Financial Delegate for the budget spend Position Date I approve this exemption in accordance with UNSW Procurement policies and procedures. Gorgievski (change to suit) Director – Strategic Procurement Date SUPPORTING DOCUMENTATION Guide Note: Attach any relevant supporting documentation with level of detail appropriate to project $ value and risk Supporting Documentation 1. Approved Project Submission or Opportunity and Strategy outline 2. Signed Declarations of Interest for the Project Team 3. Evaluation Report 4. Any supporting industry/market reports
Tata Institute of Social Sciences School of Vocational Education Date: 08/05/2018 Notice inviting Expression of interest for supply of External Hard Disk for TISS-SVE. The School of Vocational Education, Tata Institute of Social Sciences invites expression of interest from reputed Companies / supply agencies for procurement of External Hard Disk. Background brief for Agencies: Kindly refer the about us section of www.sve.tiss.edu. Below is the list of required devices: Sr. No. Item Name Description Quantity 1 External Hard Disk Seagate Backup Plus Slim 2TB Portable External Hard Drive & Mobile Device Backup (Black) 1 Need to provide the quotation in the below format: Sr. No. Item Name Description Rate Per Unit GST Units Total 1. External Hard Disk BRAND - Seagate MODEL NUMBER - STDR2000300 - Backup Plus Slim Portable Drive Description:Seagate Backup Plus Slim 2TB Portable External Hard Drive & Mobile Device Backup (Black) Warranty Details: 3 years limited warranty 1 Required documents to be submitted: - Please write NA if GST is not applicable. - Quote pricing for device mentioned only. - Total amount should be inclusive of all the taxes and handling charges.
Sl. No. Crop Class Variety Packing size Rate offered in Rs. Qty. available for supply (in Qtl.) Name of the Certification Agency Remarks if any 1. Seeds C 2. Black Gram C 3. Green Gram C Please Note :(i) Additional Relevant Information can be provided in Separate (ii) OAIC will charge 3% margin on the sale or supply price/bill of the Tendered Item(s) as the seeds are to be procured from outside the State of Odisha. Place : Signature of tenderer Date : with seal DETAILS OF ENCLOSUES Sl. No. Particulars of Enclosures Remarks if any 1. 2.