石油圈招标单位：Indian Oil Corporation Limited（IOCL）
招标类型：Global Open E-Tender
招标编号：RGRM16PA35
项目名称：自动计量器采购，数量：1EA.
招标内容：Supply and installation of Auto Calorimeter
技术参数：
1. Automatic Operation
2. Facility for rapid color analysis of petroleum products.
3. Instrument should have multiple colour scales & must be selectable for different colours like saybolt, ASTM, Pt-Co, Hazen & Apha colour determinations.
4. Instrument should give results in line with ASTM D 156, ASTM D 1500, ASTM D 1209 & ASTM D6045
标书费：免费
投标保证金：Rs. 12280
标书发售周期：2016.8.4-2016.8.31
投标截止时间：2016.8.31 15:00 p.m.
开标时间：2016.9.2 15:00p.m.
注意事项：
1. Price variation: We ask for firm prices. In case a bidder doesn’t offer firm prices, he must indicate a maximum ceiling to which his quoted price may vary. The said maximum ceiling shall be added to the amount quoted by the bidder.
2. Price Discount clause: We ask for total acceptance of this clause (Refer Clause No.-12 of our enclosed General Purchase Conditions). In case a bidder accepts this clause in part, the difference between the quantum as per GPC and that offered by the bidder shall be added to the tendered amount. For non-acceptance of this clause or for accepting Liquidated Damage, loading of 5% shall be done. In case the clause as per IOCL GPC is accepted but with maximum limit indicated as 5% of undelivered order value, loading of 2.5% shall be done.
3. Payment Terms: We ask for acceptance to our payment term specified in this tender. In case a bidder takes deviation to this payment term, loading for interest implication at 1% higher than IOC’s cash credit account rate applicable on the date of issuance of tender document. Following period shall be considered for loading in case of deviations:
i. Drawing approval – 80% of the delivery period.
ii. Receipt of raw materials at Supplier’s works – 50% of the delivery period.
iii. Final 10% payment also against dispatch – 30 days
4. Taxes & Duties: If a bidder does not mention Taxes & Duties, the same shall be considered as“Borne by vendor”.
5. Performance Bank Guarantee (PBG): PBG for 10% of order value will have to be furnished, unless specified otherwise in the tender. The said PBG should be as per the format laid down in our General Purchase Conditions. In case a bidder does not agree to submit PBG as per tender requirement, his offer shall be loaded with 10% of the quoted basic cost. In case PBG is agreed to for less than 10%, loading shall be done for the differential value.
6. Third Party Inspection: Vendor must quote TPI (Third Party Inspection) charges in their offer (wherever applicable as per tender conditions), failing which their offer will be loaded with the maximum quoted charges among the technically acceptable offers. Reimbursement to vendor shall be limited to this TPI charge, which shall be indicated in the P.O.
7. Transit Insurance: In case insurance charges are extra and to be covered by IOCL, a nominal loading of 0.5% shall be done for evaluation. In case the bidder quotes insurance charges inclusive, its bid shall still be loaded by this amount for evaluation purpose.
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