Shipping Terms
1. SUPPLIERS MUST SUBMIT TECHNICAL AND COMMERCIAL BIDS SEPARATELY. TECHNICAL BIDS SHOULD HAVE DETAILED TECHNICAL INFORMATION WITH RESPECT TO THE ITEMS OR JOBS
2. FREIGHT CHARGES AND P&F SHOULD BE INCLUDED IN THE BASIC RATE, GST WILL BE EXTRA
3 .HSN CODE:
4 .GST % RATE:
5 . IF ARC ENQUIRY, MENTION MOQ (MINIMUM ORDER QUANTITY )WITH QUOTATION AND THAT PRICE WILL BE VALID MINIMUM ONE YEAR AND IF MOQ IS NOT MENTIONED IN YOUR QUOTATION SO WE WILL CONSIDER MOQ IS ONE NOS
6. DELIVERY DATE: EXACT DELIVERY DATE SHOULD BE MENTIONED IN QUOTATION UNLESS A LATE DISPATCH PENALTY WILL BE APPLICABLE IF EXCEED DELIVERY DATE
7 . IF THERE IS ANY DEVIATION AND MATERIAL IS NOT FOUND DURING SUPPLY AS PER OUR SPECIFIED RFQ SPECIFICATION, SO SUPPLIER MUST HAVE TO ACCEPT THE REJECTED MATERIAL.
8 . AFTER QUOTATION PRICE WILL NOT BE MODIFY AT ANY COST, The bidder should indicate deviation and exclusion of scope of supply / job in the offer clearly, If any. Otherwise it will be understood that their quotation is exactly as per specification
9. TEST CERTIFICATE AND GUARANTEE AND WARRANTY CERTIFICATE ARE REQUIRED IF APPLICABLE WITH MATERIAL AND THAT SHOULD BE INCLUDED IN BASIC RATE.
GUARANTEE : As per the Standard Guarantee clause 12 months or more
