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, - 390007, Zonal Office, Baroda Zone, Baroda Bhavan, Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat /Email: hrm[email protected] /Ph : 0265-2316515, 0265-2316537 फै स/Fax :

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  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

    TENDER FOR SUPPLY OF MEMENTOS (SILVER COIN WITH BANK’S LOGO) Bank of Baroda, Baroda Zone, BARODA proposes to purchase about 350 Mementos (Silver Coin with Bank’s logo) for their staff members from local suppliers/ manufacturers. Quotation in a sealed cover superscribed “QUOTATION FOR MEMENTOS (SILVER COIN WITH BANK’S LOGO)” with the following details should reach us on or before 22-03-2018 by 15.00 Hrs. at the address given hereunder.

    (1) Quotation: - For making charges of MEMENTOS (SILVER COINS WITH BANK’S LOGO) each of 200 Grams including cost of the velvette box, charges for engraving, VAT and all other applicable taxes. For cost of the silver, rate of silver will be considered as per the rate published in Economic Times of the previous day of purchase order placed.

    (2) Quantity: - 350 Coins for the year 2018-2019 and the quantity may be increased up to 15%.

    (3) Eligibility Criteria :-

    • Suppliers / Manufacturers of Baroda City only, having experience in supplying MEMENTOS (SILVER COIN WITH BANK’S LOGO) to Banks need apply.

    • Experience means:-

    i. Supplier should have supplied -300- or more numbers of 200 grams silver coins each to any of the Government/ Semi – Government Body during last five years. OR

    ii. Supplier should have supplied -500- or more numbers of 100 grams silver coins each to any of the Government/ Semi-Government during last five years. OR

    iii. Supplier should have supplied -50- or more numbers of 20 grams Gold Coins each to any of the Government/ Semi-Government Body during last five years. OR

    iv. Supplier should have supplied -100- or more numbers of 10 grams Gold Coins to any of the Government/ Semi-Government Body during last five years. OR

    v. Supplier should have supplied -500- or more numbers of 100 grams silver coins each to any of the Government/ Semi-Government Body during last five years. The above mentioned supply should be for two consecutive years for not more than three working orders.

  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

    (4) Other General Terms and Conditions:-

    i. Purity of the silver should be 99% pure.

    ii. Delivery period 10 days from the date of placing the order.

    iii. Bank reserves the right to inspect the material during the process of

    manufacturing. Moreover Bank will check the purity of the silver supplied through Certifying agency / Firm by giving any one coin and/ or coins from the part / total supply made to the Bank at the cost of the supplier.

    iv. For cost of the SILVER, rate of silver will be considered as per the rate published in The Economic Times of the previous day of purchase order placed.

    v. Payment will be made within -7- working days on delivery of the Mementos, upon submission of the bill and only after purity check by Bank of the silver supplied through Certifying agency / Firm.

    vi. The shortlisted supplier will have to submit undertaking that the coins to be supplied must be of the desired quality, purity, weight and size. Deviation from the same may abide the supplier for any action decided by the Bank. Delay in supply may fall in penalty as decided by the Bank.

    vii. Bank may accept or reject any tender without assigning any reason. Bank’s decision in this connection shall be final and conclusive and no claims / dispute from any quarter in this regard will be entertained.

    (5) Deposit the sum of Rs.50,000/ (Rupees fifty thousand only) by Banker’s cheque drawn

    in favour of Bank of Baroda payable at Baroda as Earnest Money Deposit (EMD) for the execution of the work.

    You may submit your sealed quotation at the following address latest by 15.00 Hrs. on 22-03-2018, along with mandatory information required for prequalification of the Bidder as per the attached format. The General Manager, BANK OF BARODA, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat You may contact us between 09.00 a.m. to 3.00 p.m. (Except Saturday, Sunday and Bank’s Holiday) to inspect the sample of the Memento at the address given below. The Chief Manager, (HRM), BANK OF BARODA, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat (0265-2316515)

  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

    Mandatory information required for Prequalification of the bidder for Supply of Mementos ( Silver coin with Bank’s Logo)

    Important: 1. Please type or handwrite in capital letters. 2. Attach copies of the supporting documents. 3. Please use additional sheets if required.

    1 Name of the Bidder :

    2 email address : 3 Telephone number office : 4 Mobile number : 5 Fax no. : 6 Address 1 : 7 Address 2 : 8 Address 3 : 9 City : 10 Pin code : 11 Year of Establishment : 12 Status of the Firm : Proprietary / Partnership /

    Pvt. Ltd. / Pub.Ltd.

    13 Names of the directors / Partners / proprietor :

    14 Name and address of the Bankers – 1 :

    15 Name and address of the Bankers – 2 :

    16 Name and address of the Bankers – 3 :

    17 Registration number and date with Registrar of Companies/Firms

    :

    18 PAN Card Number :

    19 Sales Tax Number :

    20 Request copies of the Balance sheet :

    21 Empanelment with the other Companies / PSUs :

    22 Field of activities :

    23 Main Activity :

    24 Value of the total work done till date :

    25 List particulars of minimum 10 successfully completed works during last Seven years amounting to Rs. Five lacs or more

    :

    26 List Number of Technical staff working in the organization :

    27 List number of other staff working in the organization :

    28 Have you in past carried out any works for Bank of Baroda or its subsidiaries?

    :

    29 Have you been ever disqualified or levied penalty by the Bank in past for non fulfillment of the contractual obligations. If yes, please provide details in brief

    :

    30 Have you ever been put on a holiday list or banned by any Public Sector Units? If yes please provide details in brief

    :

    I/We confirm that to the best of our knowledge this information is correct and any deliberate concealment will amount to disqualification at any stage. Seal and Signature of the Bidder/s. Date: Place:

  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

    PROFORMA -1

    LIST OF WORKS EXECUTED BY THE CONTRACTOR/BIDDER DURING LAST -5- YEARS (as on 28.02.2018)

    Sl No

    Name of Work

    Name & full postal address of the Bank Specify

    Contact Amount (Rs.)

    Stipulated time/Period of completion (Months)

    Actual time of completion (Months)

    Any other relevant information Actual amount of the project, if increased, give reasons

    Enclose clients certificate for satisfactory completion

    1 2 3 4 5 6 7 8

    NOTE : 1. Information has to be filled up specifically in this format. Please do not write remark “As

    indicated in Mandatory information” 2. Date shall be reckoned FROM 28-02-2018 3. For certificates, the issuing authority shall not be less than an executive in charge.

    DATE : SEAL & SIGNATURE OF THE BIDDER PLACE

  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

    INSTRUCTIONS TO TENDERERS

    1. All pages to be initialed

    All signatures in tender documents shall be dated and stamped. All pages of tender documents shall be initialed at the lower right hand corner or signed wherever required in the tender papers by the Tenderer or by a person holding power of attorney authorizing him to sign on behalf of the Tenderer before submission of tender.

    2. Rates to be in figures and words The Tenderer should quote in English both in figures as well as in words the rates and amounts tendered by him in the Schedule of Rates for each item and in such a way that interpolation is not possible. The amount for each item should be worked out and entered and requisite totals given of all items both in figures and in words. The tendered amount for the work shall be entered in the tender and duly signed by the Tenderer.

    3. Corrections and Erasures

    No corrections and alterations in the entries of tender papers shall be permitted. If any they shall be signed and dated in full by the Tenderer. Corrections with white fluid and overwriting are not permitted. The tender shall contain the names, postal address of the residence and place of business of authorized person signing the tender and shall be signed in /his usual signature. Partnership firms shall furnish the full names of all Partners in the tender. It should be signed in the partnership name by all the partners or by duly authorized representative followed by the name and designation of the person signing. Tender by a Corporation shall be signed by an authorized representative, and a power of Attorney on their behalf shall accompany the tender. A copy of the partnership deed of the firm with names of all partners shall be furnished. When a Tenderer signs a tender in a language other than English, the total amount tendered should, in addition, be written in the same language. The signatures should be attested by at least one witness.

    4. Signing of the Contract : a) The successful Tenderer shall be required to execute an agreement in the proforma attached

    with this tender document within 08 days from the date of receipt of the notice of acceptance of tender. In the event of failure on the part of the successful Tenderer to sign the agreement within the above-stipulated period, the Bank reserves the right to forfeit the earnest money / security deposit and cancel the contract.

    b) Until the Agreement is formally signed, the Work Order / Letter of Acceptance of Tender issued

    to the successful Tenderer and accepted by him shall be operative and binding on the Bank and the Contractor.

    I / We hereby declare that I / We have read and understood the above instructions for the guidance of the Tenderers. Witness __________________ Signature of Tenderer Address __________________ Address ___________________ __________________ ___________________ Date : ____________________

  • अंचल कायालय, बड़ौदा अंचल, बड़ौदा भवन, पांचवा तल, आर सी द� रोड, अलकापुरी, बड़ौदा - 390007, गुजरात

    Zonal Office, Baroda Zone, Baroda Bhavan, 5th Floor, RC Dutt Road, Alkapuri, Baroda – 390007, Gujarat

    ईमेल/Email: [email protected] फोन/Ph : 0265-2316515, 0265-2316537 फै�स/Fax :

    Price Bid for Supply of Mementos (Silver Coin with Bank’s Logo)

    Sr. No.

    Description Amt. In Rs.

    (For one coin) 1

    MAKING / LABOUR CHARGES, INCLUDING COST OF THE VELVETTE BOX. CHARGES FOR ENGRAVING Bank’s Logo, Name, EC No. and Years of service of the employee, VAT & ALL OTHER TAXES FOR 200 GRAMS SILVER COIN AS SPECIFIED IN THE TENDER (TOTAL COST PER MEMENTO (SILVER COIN WITH BANK’S LOGO) TO BE QUOTED (EXCLUDING SILVER COST) THIS RATE WILL BE FIXED UPTO MARCH 2019. FOR COST OF SILVER, RATE OF SILVER WILL BE CONSIDERED AS PER RATE PUBLISHED IN ECONOMIC TIMES OF THE PREVIOUS DAY OF PURCHASE ORDER PLACED).

    Total Cost

    Signature of the authorized person & Seal of the Company