ITI LIMITED

CST NO: 6050319 DT.01-04-80 (GOVT. OF INDIA UNDERTAKING) Phone:0194-2433816,2430608,

GST NO: 205190 DT.01-04-80 HYDERPORA PEERBAGH, Fax :0194-2431726.

TIN : 01392050112 SRINAGAR-190014 E.mail:iti_sgr@rediffmail.com

ENQUIRY No. JKE/05-32/237 Dated: 08-08-2012

OFFERS DUE ON : 23-08-2012

OPENING ON : 24-08-2012

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.

1.

2HP,Single Phase, Crompton Greaves

Motor Pump with 2" Input/Output.

01 No.

September.2012

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 and addressed to ASSTT.PURCHASE OFFICER, so as to reach us well before the due date. The Quotations received after due date will not be considered.

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.