CST NO: 6050319 DT.01-04-88 ITI LIMITED Phone:0194-2433816,2430608,

GST NO: 205190 DT.01-04-88 (GOVT. OF INDIA UNDERTAKING) Fax :0194-2431726.

TIN : 01392050112 HYDERPORA PEERBAGH, E.mail:iti_sgr@rediffmail.com

SRINAGAR-190014 bhatapo@yahoo.co.in

ENQUIRY No. JKE/06-9/44 Dated: 02-05-2007

OFFERS DUE ON : 17-05-2007

OPENING ON : 18-05-2007

M/s.

 

 

 

Dear Sir,

Please quote your lowest rates as applicable for DGS &D and other Govt.Deptt. for supply of the following items

on the terms & conditions specified hereunder:

Item No.

Description of Materials

Quantity required

Drawing/

spec.if any

Delivery Required.

01.

CVT – 2KVA

02 NOS.

-

MAY’07

TERMS AND CONDITONS.

1.

RATES

Should be quoted on FOR at our Stores ITI Limited, Srinagar the transit Insurance shall be borne by the supplier, if the items are covered under D.G.S & D. rate contract only such rates should be quoted.

2.

SALES TAX/ EXISE DUTY

Central Sales Tax/Excise Duty should be specified clearly in the quotation, otherwise same will not be admitted later on.

3.

OFFERS

Should be completed with full specifications and technical leaflet/catalogue and

wherever possible should be accompanied with FREE non returnable samples.

4.

VALIDITY

Offers should be valid for at least 90 days from the closing date of the tender.

5.

QUOTATION

Should be sent in sealed covers subscribed with our ENQUIRY No. and DUE DATE separately for each enquiry so as to reach us well before the due date. The Quotations received after due date are liable to be rejected.

6.

TERMS OF PAYMENT

Our normal terms of payment is full payment after receipt/inspection and acceptance of materials in our stores within a period of about 60-90 days. Offers agreeing to these terms would be given preference over those specifying other terms.

. Failure to adhere to these instructions will render the offer liable for rejection.

AUTHORISED SIGNATORY.