Central Warehousing Corporation

(
)
CENTRAL WAREHOUSING CORPORATION
(A GOVT. OF INDIA UNDERTAKING)
: REGIONAL OFFICE: AHMEDABAD
NO:CWC/RO.AHD/T-Fire Ext./2013-14/
DT.13.01.2015
:: NOTICE INVITING TENDER::
The Regional Manager, CWC, RO, Ahmedabad, invites Sealed Tender from reputed manufacturers/
authorized dealers for supply ofFire Extinguisher ISI Marked.
The sealed envelope containing Tender should be superscribed TENDER FOR SUPPLY OF
FIRE EXTINGUISHER ISI MARKED.Tender Documents shall be sent by Registered post/ speed
post or by hand in time in tender Box. For any late receipt / wrong delivery, the Corporation
will not be liable.
Details of Tender given below
Date & time of acceptance
Date of opening
:
:
27.01.2015 up to 3.00 PM
27.01.2015 at 3.30 PM.
Tender shall be opened at Central Warehousing Corporation, Regional Office, Mahalaxmi Char
Rasta, Opp.Unnati Vidhyalaya, Paldi, Ahmedabad-380007 in presence of the tenderers who wish to be
present at their own cost. If date of opening of tender is declared holiday the same will be opened
on next working day. The Corporation reserves the right to accept or reject part or the tender without
assigning any reason thereof. Conditional tender shall not be accepted.The tenderer should invariably
mention their name, full address preferably on their letter head. The other terms and conditions and
specification are attached herewith for reference as Annexure-I & rate bid which should be signed by
tenderer.
The details of tender can be seen and downloaded from our website:
www.cewacor.nic.inorwww.tenderhome.com. The same can also be obtained from this office from
11.00 hrs to 16.00 hrs from 16.01.2015 to 26.01.2015 free of cost.
Encl:
CC:
(Annexure-I & II)
FOR REGIONAL MANAGER
1. The General Manager (Tech), CWC, CO, New Delhi for information.
2. The Regional Manager, CWC, RO_______________ for displaying on the notice board & wide
publicity.
3. The Manager (A/c)/ The AE (Admn), CWC, RO, Ahmedabad.
4. Notice Board.
,
,पालडी ,अहमदाबाद 07-MAHALUXMI CHAR RASTA, OPP.UNNATI VIDHYALAYA,PALDI,AHMEDABAD-7
Phone No.079-26582065/26580451/26581989/26576924,FAX:079-26580236 –E Mail: [email protected]
1.
2.
3
APPENDIX-I
Description of
stores.
Quantity
Fire Extinguisher-: 65Nos of Watertype (stored pressure)capacity-09Ltr.,
25Nos. of ABC typecapacity-04Kg.& 10Nos. of CO2capacity-4.5Kg.
100Nos. different type of Fire extinguisher(As per above details)
Specifications
Portable Fire Extinguisher– Performance and construction Conforming to
IS:15683-2006 with upto date amendments as per followinga)Fire Extinguisher Waterco 2 (9Ltr.) conforming to IS:6234-2003 with upto
date amendments.
b) Fire Extinguisher ABC Type(4Kg.) conforming to IS:13849-1993 with up to
date amendments.
c) Fire Extinguisher CO2 Type(4.5Kg.) conforming to IS:2878-2004 with up to
date amendments.
D) Portable Fire Extinguisher– Performance and construction Conforming to
IS:15683-2006 with upto date amendments.
Rs.9000/-(Nine Thousand Only) Only DD will be acceptable In favour of CWC,
Regional office, Ahmedabad from nationalised bank only(Payable at
Ahmedabad) Tender must be accompanied with the requisite EMD of
Rs.9000/- which shall carry no interest.
The successful tenderer will have to deposit security of Rs.20000/-within 7
days of issue of supply order. The EMD already deposited will be adjusted
against the security deposit.
The product shall be guaranteed for a period of two years from the date of
manufacture.
The container shall bear legibly and indelibly the following information as per
IS specification required such as.
Name of the Material, Name of the Manufacturer, Date of Manufacture,SR.
NO., etc.
4.
EMD(INR)
5.
Guarantee.
6
Marking
7
Inspection &
Delivery.
8.
Payment.
The entire quantity of Material shall be offered for pre-purchase inspection to
The Regional Manager, Central Warehousing Corporation, Regional Office,
Ahmedabad immediately.
Only the inspected and approved stores shall be despatched to destination as
per the instruction of Regional Manager, Regional Office, Ahmedabad. The
store shall be delivered at destination within 15 days of receipt of dispatch
instruction.
The payment will be arranged by this office.
On receipt of pre-receipted bills (in duplicate) duly annexed with a copy of the
inspection note issued by the pre-purchase inspection team, receipt certificate
issued by the consigneein taken of receipt of the material in good condition
and copy of insurance cover, payment will be released. As per CVC Guidelines
the payment cannot be released through Cheque/DD. Therefore, following
information has tofurnish along with the bill.
(1) PAN No. ( Self attested Photocopy should be enclosed)
(2) Name of the Bank & Branch
(3) A/c No.
(4) IFSC Code of the Bank.
Signature of Tendrer
ANNEXURE-II
SCHEDULE OF RATE
SL.NO. Name of stores &
specification
Approximate
Quantity
which may
increase or
decrease.
Fire Extinguisher ISI Marked 100Nos.
(as per specification in
ANNEXURE-I)
Rate per Nos. Inclusive of all taxes,
VAT, Duties, cost of packing
handling & Insurance charges
&Installation in All over Gujraat .
1
1.Water typeStored pressure
capacity 9Ltr.
Rs.______________
(In words)
(Rs.__________________________
_________________ only)
2.ABC type Capacity 4Kg.
Rs.______________
(In words)
(Rs.__________________________
_________________ only)
3.CO2 type 4.5Kg.
Rs.______________
(In words)
(Rs.__________________________
_________________ only)
I/we thoroughly examined and understand the Terms & Conditions as mentioned in
the Notice Inviting Tender vide No:CWC/RO-AHD/T-Fire Ext./2014-15/dt.13.01.2015 and
shall be abide by us.
Telephone No:…………………
Signature of Tenderer
With full address of the firm
&with rubber stamp

Download Report