ie IA STAM STARINSTRUMENT Memo No.: NESCO-SPM-L1-024 Date: 6th-APRIL-2020 To Project Director ‘Smart Pre-Payment Metering Project Northern Electricity Supply Company (NESCO) Ltd OCULINTEGH Biddyut Bhaban, Hetem Khan Rajshahi-6000, Bangladesh. Email: pd.smp@nesco.gov.bd Subject: Request for LC amendment-Ii| Reference: 1. Tender Reference No.: NESCO/SMP/Purchase/42 Date: 30-01-2019 2. Contract N Dear Sir, 7.29.0000.082.31.001.20-212 Date: 15.01.2020 In Reference to LC with LC no.: 0000028620010007, We, JVC of Shenzhen Star Instrument Co. Ltd and Oculin Tech BD LTD, would like to extend our gratitude for your trust and support.As per our observations, there are several points as below we would like NESCO to consider for amendments si LC Original clause/PI Clat JVC of STAR and Oculin Request No. ‘44E: Por of Loading/Alrport of departure 1 | ANY SEAPORT OF CHINA, HONGKONG, SINGAPORE ‘Amend it as "ANY SEAAIR PORT OF CHINA, HONGKONG, SINGAPORE" ‘44F: Por of discharge/Alrport of Destination CHATTOGRAM SEA PORT BANGLADESH ‘Amend it as “CHATTOGRAM SEA PORT BANGLADESHIDHAKAAIR PORT” ‘48A: [Description of Goods andlor Services) ‘STAR sincerely request NESCO to remove the HS code of 84713010, 86176234, 84714120, 98030090, 98030020. STAR sincerely request NESCO to add the HS code of 85176292 which is shown in the PI and not shown in the Le. 480: [Documents Required] 2.FULL SET OF ORIGINAL AND SIX (06) COPIES CLEAN'SHIPPED ON BOARD! OCEAN BILLS OF LADING MENTIONING INVOICE NUMBER MADE ‘OUT TO THE ORDER OF RUPALI BANK LTD. RAJSHAHI CORPORATE BR. RAJSHAH|, BANGLADESH SHOWING FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND US (EANK) STAR sincerely request NESCO to amend it as “FULL SET OF ORIGINAL AND SIX (06) COPIES CLEAN'SHIPPED ON BOARD’ OCEAN BILLS OF LADING MENTIONING INVOICE NUMBER MADE OUT TO THE ORDER OF RUPALI BANK LTD. RAJSHAHI CORPORATE BR.RAJSHAHI, BANGLADESH SHOWING FREIGHT PREPAID AND MARKED NOTIFY APPLICANT OR AIRWAY BILL. MADE OUT TO ORDER SHOWING FREIGHT PREPAID AND MARKED NOTIFY APPLICANT” (as ee|) iva’ iA ‘AR INS’ OCULINTECH F46A-1 BENEFICIARY'S SIGNED INVOICES IN OCTUPLICATE MADE OUT IN THE NAME OF APPLICANT SHOWING GOOD DESCIRPTION, QUANTITY, UNITE PRICE, TOTAL PRICE AND CERTIFYING MERCHANDISE TO BE CHINA OR JAPAN OR USA ORIGIN. STAR sincerely request to amend it as "BENEFICIARY'S SIGNED INVOICES IN OCTUPLICATE MADE OUT IN THE NAME OF APPLICANT SHOWING GOOD DESCIRPTION, QUANTITY, UNITE PRICE, TOTAL PRICE AND CERTIFYING MERCHANDISE TO BE CHINA OR JAPAN OR USA OR SINGAPORE ORIGIN. " 46A; [Documents Required] 4,INSURANCE TO BE COVERED BY THE BENEFICIARY WITH SADHARAN BIMA CORPORATION, BANGLADESH BEFORE SHIPMENT. COVERING ALL RISK IN 110 PERCENT VALUE OF CIP PRICE FOR EACH SHIPMENT 'OR ONLY KEEP AS' TWO COPIES OF INSURANCE CERTIFICATE MUST ACCOMPANY WITH ORIGINAL SHIPPING DOCUMENTS, STAR sincerely request to amend it as " INSURANCE TO BE COVERED BY THE BENEFICIARY WITH SADHARAN BIMA CORPORPORATION OR PING AN INSURANCE (GROUP) COMPANY OF CHINA BEFORE SHIPMENT AND TWO COPIES OF INSURANCE CERTIFICATE/ POLICY AND MADE OUT TO ORDER COVERING ALL RISK IN 110 PERCENT VALUE OF CIP PRICE FOR EACH SHIPMENT " 46A: [Documents Required] 6. ONE (01) ORIGINAL AND SIX (06) COPIES OF INSPECTION CERTIFICATE ISSUED BY THE NOMINATED INSPECTION ENGINEER AND THE SUPPLIER'S FACTORY INSPECTION REPORT MUST ACCOMPANY ORIGINAL SHIPPING DOCUMENTS Considering the suspension of all internatioper-agine and 14-day quarantine policy for all personel coming from overseas countries imposed by Ci{ina ‘will remain as } Government, it is considered that it is it conduct the PSI at this stage. Star sincerely request NESCO to remove this clause to avoid the discrepancies for document submission. F47A 1, ALL DRAFTS MUST BE ENDORSED BY THE NEGOTIATING BANK AND MARKED DRAWN UNDER THE RBL CREDIT NO. 0000028620010007, DATED: 04.03.2020. STAR kindly request NESCO to amend it as “ALL NEGOTIATING DOCUMENTS UNDER THE RB CREDIT NO. 0000028620010007, DATED: 04.03.2020,MUST BE SENT TO ISSUING Please don't anbend this. It itis. All NEGOTIATING DOCUMENTS UNDER THE RBL CREDIT NO. MUST BE SENT Tt (0000028620010007,DATED:04.03.20: ISSUNING BANK THROUGH THE CHANNEL OF BANK|OF CHINA AFTER BEING DULY COUNTER SIGNED AND $} F47A 12.The negotiable sets of document shall be originally signed by the tenderer STAR kindly request NESCO to amend this clause as "The negotiable sets of document including commercial invoice, supplier guarantee letter, packing list shall be originally signed by the tenderer.” For PI SI 8,9,24,41 , the shipment port is Amend it as: the shipment port is The -ALED.ia BRR OCULINTECH STAD sraximemmeye A a [ Singepore/Hongkong [ ‘Shenzhen/Hongkong/Singapore Your consideration will be highly appreciated (Santa Signature Name: TANG YINZHOU. Designation: Project manager Authorized signatory of JVC of Shenzhen Star Instrument Co.,Ltd and Oculin Tech BD Ltd