ITI LTD MANKAPUR , DIST: GONDA-271308 (U.P.) INDIA
TENDER ID NO : E817017 Date: 28/09/2017
DUE Date : 24/10/2017 (11:00 Hrs. IST)
Tender Opening Date : 24/10/2017 (11:30 Hrs. IST)
Venue of Tender opening: - COMPUTER DIVISION ITI Ltd., Mankapur
M/s ----------- Download Essential Documents
SUB: Tender enquiry ( Inland) for supply of Computer Stationary PAY SLIP as mentioned below.
Please quote your most competitive rates and best delivery terms for the following Items on the terms & conditions as given below: -
Description of materials
Computer Stationary Pay Slip
15 x 12 x 2 Part
As per Annexure A & Sample attached
Note:- SAMPLE must be submitted along with offer.
1a. Offers must be submitted in sealed envelope to MANAGER (TENDER CELL), COMPUTER DIVISION, ITI LTD., MANKAPUR - 271 308, GONDA, U.P. (INDIA) on or before 1100Hrs. (IST) of the due date.
1b. Important Notes: Incase of tender are being submitted through e-mail, following guidelines must be followed.
(I) The e- mail quotations/offers may be submitted as attachment (s) at e-mail ID
email@example.com . The attachment (s) must be .pdf/.doc/.xls/.jpg/.tif type file .
(II) No copy (CC) of quotations/offers should be sent to any other e-mail-ID of ITI Limited.
(III) The subject line of the- mail for offer/quotations must contain Tender ID No E817002R and
Due date 26/09/2017 (11.00 AM).
(IV) Kindly contact at firstname.lastname@example.org for any clarification.
(V) Offer shall not be considered in case of violation of above instruction..
In case of tender are being submitted through e-mail, post confirmation hard copy must be sent to MANAGER (TENDER CELL)
2. The detailed General Terms and Conditions for submission of Tender- Inland (which is an integral part of this tender enquiry) are attached. It can also be downloaded from our website: www.itiltd-india.com. Point to point compliance of detailed General Terms & Conditions for submission of tender is must. Otherwise, it will be presumed that the same are acceptable to the bidder.
3. As GST is Implemented, Following informations are mandatory to mention along with quotation.
- Vendor Name
- PAN No. along with Photocopy of PAN
- Aadhar No. along with Photocopy of Aadhar (If applicable)
- GST Registration No. with Proof
- List of HSN code of the item they supply etc.
4. Bidder must ensure that offered item is exactly as per specification mentioned.
Bidder must also submit their specs for the offered item.
5. Delivery Required: - By Nov. 2017
6. Validity of the offer: - 180 Days.
7. Interested bidders may participate in tender opening.
8. Late offers received after due date will not be considered.
9. Incase of ordering, payment will be made within 60 days after receipt & acceptance of materials.
10. Terms of Price: should be quoted on FOR ITI Mankapur basis
You are requested to submit your quotation on or before due date positively.
( V. K. SINGH )
DY. MATERIALS MANAGER (CS)
ITI LTD, MANKAPUR-271308
DIST: - GONDA (U.P.), INDIA
Phone no: (91) 05265-273825
Encl :- Annexure A, Sample and Terms conditions to Tender Enquiry.