PURCHASE DIVISION

DEPARTMENT QUALITY MANUAL

Revision No.

02

Dt of Revision : 17.9.2012

Section
Topic

Issue No:

: 2

Issue Dt.

: 30.06.2003

Page No.
Issued by
Document

: 0
: FORMAT 6 OF PROCUREMENT PROCEDURE OF CPRI (NON-WORKS)

: 1 OF 4
: QA
: DQM-01
FORMAT NO.:PUR/TENDDOC/P3/06

NOTE: ONLY FOR INDIGENOUS OFFERS

CPRI
www.tenderwizard.com/CPRI
Section I(A)-Price Bid
Tender Enquery No: PUR/TRC-17/15-16
Name of the Equipment : Computer aided design software
Name Of Vendor
Offer Number and Date
Sl.No

Qnty

Particulars

Basic Price
(Inclusive of Packing & Forwarding Charges and Mandatory Spares)
Insurance is under Supplier's Scope

Excise Duty (If Applicable) (Enter only in percentage) (CPRI is exempted from payment
of Central Excise Duty vide Notification No.10/97 CE dated 1.3.1997 & No.16/2007Central Excise dated 1-3-2007 and Customs Duty under Notification No.51/96 dated
23-7-1996 & Amended Notification No.24/2007-Customs
dated 1-3-2007(However
concessional Customs duty and Additional Customs duty as applicable will be considered
for Cost evaluation )
Page 1 of 4

Unit Rate in
Rupees

Total Amount in Rupees

0.00

0.00

Total of 1 and 2

0.00

Sales Tax on Sl No 3 above (Enter only in percentage)

provide any concessional Forms like C/D

Transportation Charges(To be Quoted in Lumpsum ,if applicable)

0.00

Service Tax on SL No - 05 above,if applicable(Enter only in percentage)

0.00

Installation and Commissioning Charges (To be Quoted in Lumpsum ,if applicable)

0.00

Service Tax on sl no - 07 above(Enter only in percentage)

0.00

Any other charges (to be specified clearly and quoted in Lumpsum)

CPRI will not

0.00

0.00
TOTAL LANDED COST (3 to 9)

0.00

Page 2 of 4

SL NO

Remarks

Terms and conditions

Guarantee/Warrantee period

After sales and services facility

Delivery period

Validity of the offer

Payment terms

Sales and Service Tax registration Number

Income Tax permanent account number(PAN)

Details of enlistment under compulsory enlistment scheme of ministry of

finance,department of expenditure and DGS and D enlistment details.

Name and address of the customer,if any to whom a similar equipment/items/Service

has been supplied with their purchase order number and date.

10

Whether a similar equipment could be demonstrated to our representative in case

required

11

Details of EMD submitted

Page 3 of 4

12

Acceptance for submission of security deposit in the event of placement of order.

13

Please indicate whether quoted price is on high sea sale basis or not

FOR HIGH SEA SALE QUOTE ,CONCESSIONAL AND ADDITIONAL CUSTOMS DUTY AS APPLICABLE WILL BE COST LOADED AT THE TIME OF COST
EVALUATION(VAT SHALL NOT BE APPLICABLE FOR HIGH SEA SALE OFFER).
UNDER TAKING: THE OFFER MADE IS IN STRICT COMPLAINCE WITH THE QUALITY AND OTHER TECHNICAL REQUIREMENT MENTIONED IN
SECTION-II

Page 4 of 4