‘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. Description Encl. Cl. Yes No.
NO. Ref. No. (Where applicable)
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 A 18
Purchase
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