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Karachi Shipyard & Engineering Works Limited: R (L) H G

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KARACHI SHIPYARD & ENGINEERING WORKS LIMITED

SCHEDULE OF KSEW’S TENDER ENQUIRY # FP – 1286 / C / SMC DATED: _____________________


DUE ON 18.05.2020 AT 10.00AM
ON CFR KARACHI BASIS

VALIDITY OF THE TENDER _________________________ IN ACCORDANCE WITH THE TERMS AND


NAME AND ADDRESS OF __________________________ CONDITIONS OF KSEW’S TENDER 3. ENQUIRY
BENEFICIARY FOR OPENING ________________________ WE QUOTE AS UNDER:-
LETTER OF CREDIT _____________________________
COUNTRY OF ORIGIN ___________________________
PORT OF SHIPMENT ____________________________
PORT OF RECEIVING ____________________________
DELIVERY PERIOD _____________________________
STANDING BANK _____________________________ (TENDERERS NAME AND SIGNATURE)
GUARANTEE NO. ______________________________ (WITH SEAL)
VALID UP TO ________________________________
SINGLE STAGE TWO ENVELOPE BIDDING
COMMISSION TOTAL CFR
ITEM FOB PRICE FREIGHT
DESCRIPTION UNIT QUANTITY REFERRED TO IN KARACHI
NO. PER UNIT CHARGES COLUMN 5 PRICE
1 2 3 4 5 6 7 8

01
RICHTER (LEEB) HARDNESS GAUGE Sets 02
(As Per Attached POS of 05 Pages)
Note:
a. Material should be provided brand new and free from all injurious defects.

Special Note:
 Lowest Evaluated Bidder (LEB) will be determined on Landing Cost i.e. (Cost of items +Freight) on CFR Karachi basis.
 Suppliers / Firms are to give Quotation on CFR Karachi basis. The cost of items & Freight should be mentioned separately. In case of not mentioning the
Freight separately, it will be presumed that Suppliers / Firms have included freight in the cost of items.
 Transshipment is not allowed.
 Shipment should be containerized. Otherwise offer may be rejected.
 Certificate conforming that the firm / supplier has quoted for all items is to be included in technical quotation / offer, otherwise offer may be rejected.
 Quotation must be on CFR basis any other terms will not be acceptable.
 After receipt of Purchase Order Beneficiary have to submit 5% Counter Performance Bank Guarantee from any first class schedule Bank in Pakistan.

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 Payment will be made through irrevocable L/C at sight.
 80% Payment will be made upon delivery of equipment and remaining 20% Payment will be made upon successful commissioning / installation.
 Moreover, a pre-bid meeting with bidders may please be arranged before 01 week of tender opening in the presence of KSEW Technical Team.
 Please mention the following in your quotation.
 H.S. Code of material.
 Port of Loading/Air port.
 Complete Bank Detail with IBAN number.
 Warranty/ Guarantee if any.
 Delivery period.
 Validity period.

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