For Bank executed activities, the employment and supervision of any consultants and the procurement of any goods financed by the Contributions shall be the responsibility of the Bank and shall be carried out in accordance with its applicable policies and procedures.
For Bank. (by its constituted attorney) (Signature of a person authorised to sign on behalf of "the Bank")
For Bank. (by its constituted attorney) (Signature of a person authorized to sign on behalf of "the Bank")* (On Non-Judicial stamp paper of appropriate value) To HPCL Rajasthan Refinery Ltd (HRRL) Tel Bhavan, Xxxxxx Xxxx, Lal Kothi Vistar, Jyoti Nagar. Jaipur - 302005 IN CONSIDERATION OF MESSERS. HPCL RAJASTHAN REFINERY LTD. (HRRL) a Joint Venture company of HPCL and Government of Rajasthan registered under the Companies Act, 1956, having its registered office at Tel Bhavan, Xxxxxx Xxxx, Lal Kothi Vistar, Jyoti Nagar Jaipur - 302005 (hereinafter called "The Corporation" which expression shall include its successor and assigns) having awarded to M/s a partnership firm/sole proprietor business/a company registered under the Companies Act, 1956 having its office at (hereinafter referred to as "the Supplier" which expression shall wherever the subject or context so permits includes its successors and assigns) a supply contract in terms inter alia, of "the Corporation's" Order No. dated and the General procurement conditions of "the Corporation" and upon the condition of "supplier's" furnishing security for the performance of "the Supplier's" obligations and/or discharge of "the supplier's" liability under and/or in connection with the said supply contract upto a sum of Rs. (Rupees ) amounting to % ( percent) of the total contract value. We, (hereinafter called "the Bank" which expression shall include its successors and assigns) hereby jointly and severally undertake and guarantee to pay to "the Corporation" in rupees forthwith on demand in writing and without protest or demur of any and all moneys anywise payable by "the Supplier" to "the Corporation" under, in respect of or in connection with the said supply contract inclusive of all the Corporation's losses and damage and costs, (inclusive between attorney and client) charges, and expenses and other moneys anywise payable in respect of the above as specified in any notice of demand made by "the Corporation" to the Bank with reference to this Guarantee upto and aggregate limit of Rs. (Rupees ) and "the Bank" hereby agrees with "the Corporation" that:
For Bank. (by its constituted attorney)
For Bank. Executed Activities, the Contributions may be used to finance (a) consultant fees, (b) media and workshop costs, (c) travel expenses, (d) associated overheads, (e) staff costs, (f) contractual services, (g) equipment costs lease, (h) extended term consultants, (i) field assignment benefits, (j) temporary support staff costs and (k) staff costs: no indir.
For Bank. (by its constituted attorney) (Signature of a person authorised to sign on behalf of "the Bank") Annexure-P Technical documents to be uploaded in Technical Bid (Ref clause 11 of tender Enquiry) 1. Scanned image of EMD-BG/ Online Remittance as stipulated in clause 6 for EMD. The original of the above of EMD-BG/ Online Remittance, shall be forwarded to GM (OTS) / HOD (OTS). 2. Acceptance of Service Level Agreement (Annexure-C) 3. Acceptance of General Condition of contract (GCC) for goods &services(Annexure-D) 4. Blank Rate sheet (Annexure-B) 5. Signed and stamped acceptance of GST Terms and conditions (Annexure-F) 6. Bidder should scan and upload Acceptance on firm’s letterhead of: i) Validity of Offer (Clause No. 9) ii) Ready to submit Security Deposit (Clause 17) & to extend the same on MDL request. 7. Bidder should upload signed and stamped acceptance of Statutory Compliances while deploying Contract Employees in MDL Premises and its units (Annexure- G). 8. Bidders should upload scanned Copies of work Orders, Work Completion Certificates, SoW against SLA Clause No. 8.1 & 8.3(v). 9. Bidder should upload signed and stamped acceptance of Safety instruction for Sub-Contractor (Annexure- J). 10. Track Record/ Information of past orders as per (Annexure-N). 11. Audited balance sheet and P&L statements for FY 2020-21, FY 2021-22 and FY 2022-23) 12. Bidder should upload scanned copy of tax and duties certificate for which they are registered (GST Certificate all pages etc.).
For Bank. (by its constituted attorney) (Signature of a person authorised to sign on behalf of "the Bank") Annexure-Q NON DISCLOSURE AGREEMENT THIS NON DISCLOSURE Agreement made at Mumbai, India on this day of 2014 between Mazagon Dock Shipbuilders Limited a company registered under the Companies Act, 1956 and having its registered office at Dockyard Road, Mumbai-400 010 (hereinafter referred to as “MDL”) and a company registered under the Companies Act, 1956 and having its registered office at (hereinafter referred to as “ ”). MDL and shall hereinafter be collectively referred to as “the Parties” and individually as “a Party”.
For Bank. (by its constituted attorney or the person authorized to sign) (Signature of a person authorized to sign on behalf of "the Bank") incorporated under the Companies Act 1956 and having its registered office at Xxxxxxxx Xxxx, Xxxxxx 400010 (hereinafter referred to as the “the Purchaser” which expression shall, unless it be repugnant or contrary to the subject or context thereof, be deemed to mean and include its successors and assigns) having placed an order on Messers ............................ a partnership firm/sole proprietor business/a company registered under the Companies Act, 1956 having its office at ...............................(hereinafter called " the Contractor/ Supplier" which expression shall, unless it be repugnant or contrary to the subject or context thereof, be deemed to mean and include its successors and assigns) vide order No....................... dated (hereinafter called "the order" which expression shall include any amendments/alterations to "the order" issued by "the Purchaser") for the supply, delivery at site, installation and commissioning of certain equipment, item/services/civil works etc. as stated in the said Order and the Purchaser having agreed with the Contractor/Supplier to accept a Bank Guarantee in lieu of Security Deposit payable under the said order for the fulfillment and performance of the said order, We, .................................................... Bank having office at (hereinafter referred to as "the Bank" which expression shall includes its successors and assigns) hereby agree to pay to the Purchaser without any demur on first demand an amount not exceeding Rs........... (Rupees.............................only) being 3% of the order value against any loss or damage, costs, charges and expenses caused to or suffered by the Purchaser by reason of non-performance and non-fulfillment or for any breach on the part of the Contractor / Supplier of any of the terms and conditions of the said order.
For Bank. (by its constituted attorney) (Signature of a person authorized to sign on behalf of "the We, (hereinafter called "the Bank" which expression shall include its successors and assigns) hereby jointly and severally undertake and guarantee to pay to "the Corporation" in rupees forthwith on demand in writing and without protest or demur of any and all moneys anywise payable by "the Supplier" to "the Corporation" under, in respect of or in connection with the said supply contract inclusive of all the Corporation's losses and damage and costs, (inclusive between attorney and client) charges, and expenses and other moneys anywise payable in respect of the above as specified in any notice of demand made by "the Corporation" to the Bank with reference to this Guarantee upto and aggregate limit of Rs. (Rupees ) and "the Bank" hereby agrees with "the Corporation" that:
For Bank. Executed Activities, the employment and supervision of consultants and the procurement of goods financed by the Contributions will be the responsibility solely of XXX and will be carried out in accordance with its applicable policies and procedures.
