ANNEXURE – 2

TECHNICAL SPECIFICATION DETAILS

PROCUREMENT OF FLANGE WNLTJ & ELBOW 90 DEGREE LONG R=5D

e-TENDER No: EPRO/MM/FITTINGS-2I/281122/123 DATE 28-10-2022

Sl. ARTICLE
ITEM DESCRIPTION QUANTITY
No CODE
FLANGE - WNLTJ (WELD NECK LENS TYPE JOINT)
SIZE: 6 INCH, 2500 PSI, SCH-XXS 8
01. BUT WELD
62-6-70612
Nos.
ASTM A182 F316L,DIM B16.5 (LENS)

 MFR’S & MATERIAL TEST CERTIFICATE IS REQUIRED ALONG WITH SUPPLY

ELBOW 90 DEG LONG R=5D
SIZE: 6 INCH DIA
20
02. RATED SCH.THICK: XXS 62-1-74039
ENDS: BW Nos.
MATERIAL: ASTM A403-WP316L (SMLS),DIM-B16.9
 MFR’S & MATERIAL TEST CERTIFICATE IS REQUIRED ALONG WITH SUPPLY
 THIRD PARTY INSPECTION CERTIFICATE IS REQUIRED ALONG WITH SUPPLY
TPI IS TO BE CARRIED OUT WITH ANY ONE OF THE FOLLOWING AGENCIES:
LLOYDS, BVQL, EIL, PDIL, IRQS, IRS, BOX COUNCIL, BVIS (OR) DNV.

SIGNED COPY OF THE TECHNICAL SPECIFICATION DETAILS & DULY FILLED

TECHNO-COMMERCIAL BID HAS TO BE UPLOADED AS ATTACHMENT WITH THE ON-
LINE SUBMISSION OF BIDS.

Signature of the authorized person :

Name of the authorized person :

Designation of the authorized person :

Seal of the organization :

 ANNEXURE – 3
TECHNO-COMMERCIAL BID FORMAT
PROCUREMENT OF FLANGE WNLTJ & ELBOW 90 DEGREE LONG R=5D

e-TENDER No: EPRO/MM/FITTINGS-2I/281122/123 DATE 28-10-2022

TECHNICAL BID REF No: ……………………………. Dt: ……………….

Name of the Tenderer

Address E-mail

2 Mobile:

Land Line:
Offered Technical Specification :
FLANGE - WNLTJ (WELD NECK LENS TYPE JOINT)
SIZE: 6 INCH, 2500 PSI, SCH-XXS
1. BUT WELD Accepted
ASTM A182 F316L,DIM B16.5 (LENS)

3 ARTICLE CODE: 62-6-70612 / QUANTITY: 8 Nos.

ELBOW 90 DEG LONG R=5D
SIZE: 6 INCH DIA
RATED SCH.THICK: XXS
2. ENDS: BW Accepted
MATERIAL: ASTM A403-WP316L (SMLS),DIM-B16.9
ARTICLE CODE: 62-1-74039 / QUANTITY: 20 Nos.
Solvency Certificate:
4 The bidder should produce Solvency Certificate for Rs.25 Lakhs from Accepted
the banker.
Payment Term:
60 days Credit (45 Days Credit to MSE vendors as per MSMED Act,
5 against submission of relevant valid document) Payment only from Accepted
the date of receipt of material, subject to acceptance thru RTGS/NEFT
transfer.
Delivery Period:
6 Accepted
Within 30 Days from the date of LOI/PO
7 Delivery Term: Accepted
 Free delivery @ MFL Stores, Manali, Chennai – 600 068
Bid Evaluation:
8 Accepted
Techno-Commercially Qualified “Item Wise L1/R1” vendor basis
Packing & Forwarding:
9 Accepted
To Vendor’s Account
Freight & Insurance:
10 Accepted
To Vendor’s Account
Offer Validity:
11 Accepted
90 Days from the Date of Bids Decryption (i.e 29-11-2022)
For Item No.1 & 2 - Manufacturer’s & Material Test Certificate:
12 Accepted
To be Provided along with supply
For Item No.2 - Third Party Inspection (TPI) is required with any one
13 of the TPI Agencies given in the QAP viz., M/s. LLOYDS,BVQL, EIL, PDIL, Accepted
IRQS, IRS, BOX COUNCIL, BVIS OR DNV,– Charges to Vendor’s Account
Security Deposit (Refer Annexures 6, 9 & 10):
14 3% in the event of placement of order by DD/RTGS/BG/Insurance Accepted
Surety Bond
15 Acceptance of LD Clause (Refer Annexure- 7) Yes

16 Acceptance of all other terms & conditions in Annexure – 7 Yes

\

Signature of the authorized person :

Name of the authorized person :

Designation of the authorized person :

Seal of the organization :