‘D’CHECK LIST
(To be submitted with techno-commercial part)
Tenderers are requested to indicate their agreement/non agreement in the relevant columns (V) & (VI)
I |
II |
III |
IV |
V |
VI |
SL.No. |
Description |
Encl.
Ref. |
Cl.
No. |
Yes
(Where applicable) |
No. |
1 |
Mode of submission of tender |
B |
1 |
-- |
-- |
2 |
Offer validity |
a |
5 |
-- |
-- |
3 |
Specification/drawings/scope of Supply complied with |
A |
12 |
-- |
-- |
4 |
Delivery schedule |
A |
8 |
-- |
-- |
5 |
Payment terms |
A |
9 |
-- |
-- |
6 |
Security deposit |
A |
15 |
-- |
-- |
7 |
Force majeure |
A |
16 |
-- |
-- |
8 |
Penalty & Damages |
A |
17 |
-- |
-- |
9 |
Termination of contract/risk Purchase |
A |
18 |
-- |
-- |
10 |
Performance guarantee |
A |
19 |
-- |
-- |
11 |
Jurisdiction |
A |
22 |
-- |
-- |
12 |
Deployment of technicians |
B |
3 |
-- |
-- |
13 |
Supplier’s Credit |
A |
23 |
-- |
-- |
14 |
Indian Agent |
A |
24 |
-- |
-- |
15 |
Confirm all other terms and Conditions of our enquiry are acceptable |
-- |
-- |
-- |
-- |
Note: Whether there is non-agreement, details are to be submitted separately.
Signature
Tenderer’s Address |
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