GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. This declaration must form part of all tenders & it contains general information and serves as a declaration form for all bidders. (Before completing this declaration, xxxxxxx must study the General Conditions, Definitions, Govt Directives applicable in respect of Local Content & prescribed tender conditions).
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. Note 1: This certificate shall be submitted by the successful bidder post execution of the contract.
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. We have understood the Scope of Work and requirement mentioned in the Tender Document. We also confirm herewith that our quoted price/rates in line with the above scope of work.
I. GST as per GST Laws shall be payable extra as quoted and agreed.
II. In case of purchases of goods/services from unregistered dealers under GST Laws, GST will be paid by MDL under reverse charge mechanism
III. Benefits from reduction in rate of tax/ITC is required to be passed on to consumer. Where “applicable GST” has been quoted as extra, Goods and service providers (except un-registered dealers under GST Law) have to submit declaration that they have complied with ‘Anti- profiteering clause’ under GST Law. Such declaration be given in technical bid.
IV. If the vendor is registered under GST, vendor shall mention the HSN code for goods &/or services in their tax invoice, etc. These codes must be in accordance with GST Laws and responsibility of specifying correct HSN codes for goods &/or services is that of the vendor. MDL shall not be responsible for any error in HSN code for goods &/or services specified by supplier / contractor. Supplier /Contractor shall pay penalty and/ or interest imposed on MDL or any loss due to delay in availing ITC by MDL or any loss of ITC to MDL due to errors by vendors at any stage. MDL reserves right to recover any such interest, penalty or loss from any amount due to Supplier /Contractor or otherwise.
V. In case, MDL is unable to avail ITC, supplier/contractor at their own cost shall rectify the shortcoming in the returns to be filed immediately thereafter. Further, if the ITC is delayed / denied to MDL / reversed subsequently as per GST Laws due to non / delayed receipt of goods and / or services and / or tax invoice or expiry of timelines prescribed in GST Laws for availing ITC, non-payment of taxes or non-filing of returns or any other reason not attributable to MDL, Supplier /Contractor shall pay any loss of amount along with interest and penalty on MDL under GST Laws for the number of days the ITC was delayed. If the short coming is not rectified by supplier/contractor and MDL ends up in reversal of credits and / or payments, supplier /contractor is fully liable for making good all the loss incurred by MDL. MDL reserves right to recover any interest, ...
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. Date Suppliers Seal Authorized Signature of the suppliers Certified that the particular as per Serial No. 1 to 14 are correct as per our records. Date Bank's Stamp Authorized Signatories of Bank Officers DECLARATION CERTIFICATE FOR LOCAL CONTENT
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. Date Suppliers Seal Authorized Signature of the suppliers Certified that the particular as per Serial No. 1 to 14 are correct as per our records. Date Bank's Stamp Authorized Signatories of Bank Officers DECLARATION CERTIFICATE FOR LOCAL CONTENT This declaration must form part of all tenders & it contains general information and serves as a declaration form for all bidders. (Before completing this declaration, bidders must study the Generax Xxxxxtions, Definitions, Govt Directives applicable in respect of Local Content & prescribed tender conditions). LOCAL CONTENT DECLARATION BY CHIEF FINANCIAL OFFICER OR OTHER LEGALLY RESPONSIBLE PERSON NOMINATED IN WRITING BY THE CHIEF EXECUTIVE OR SENIOR MEMBER/PERSON WITH MANAGEMENT RESPONSIBILITY (CORPORATION, PARTNERSHIP OR INDIVIDUAL)
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. We have visited your site and understood the Scope of Work and requirement given in the tender. We also confirm herewith that our quoted price/rates are in line with the above scope of work. To, Mazagon Dock Shipbuilders Limited Tender Enquiry No………………………………….. Date :-…………… SLA Clause No. Bidder’s Remark SLA Clause No. Bidder’s Remark SLA Clause No. Bidder’s Remark Acc. / Dev. Acc. / Dev. Acc. / Dev. 3 14 25 4 15 Not Applicable 26 5 16 Not Applicable 27 6 17 28 Not Applicable 7 18 29 8 19 30 9 20 10 21 11 22 Company’s Name &Address : Signature : Date : Name : Designation : Bidder’s Company Seal:
1. Bidders should carefully read the Terms & Conditions of the Tender Enquiry Form (TEF) prior to filling up this acceptance format .
2. This format should be properly filled, signed and returned by the bidder(s) along with their technical offer for considering their Bid.
3. Bidder(s) should indicate “ACC” for Accepted, “DEV” for Deviation Taken for each clause number in the above table .
4. Bidder(s) to attach Separate Sheet indicating all relevant details such as Number & description of the Clause, Reasons for Deviation and Alternative suggested for any deviations taken by them.
5. Clause numbers shown in the above format also includes the sub-clauses under these clauses. To, Mazagon Dock Shipbuilders Limited Tender Enquiry No………………………………….. Date :-…………… STACS Clause No. Bidder’s Remark STACS Clause No. Bidder’s Remark STACS Clause No. Bidder’s Remark Acc./ Dev Acc./ Dev Acc./ Dev 101 290 Not Applicable 410 102 300 420 103 310 Not Applicable 430 120 320 Not Applicable 440 200 330 450 Not Applicable 210 340 230 350 240 Not Applicable 360 250 370 Not Applicable 260 380 Not Applicable 270 390 Not Applicable 280 Not Applicable 400 Not Applicable Company’s Name &Address : Signature : Date : Name : Designation : Bidder’s Company Seal: NOTES :
1. Bidder(s) should carefully read the Standard Terms & Conditions (STACS) included in the tender prior to filling up this acceptance format.
2. This format should be properly filled, signed and returned by the bidder(s) alongwith their technical offer for considering their Bid.
3. Bidder(s) should indicate “ACC” for Accepted, “DEV” for Deviation Taken for each clause number in the above table.
4. Bidder(s) to attach Separate Sheet indicatin...
GST No. 2016-2017- Rs.2015-2016- Rs.2014-2015- Rs. 10 Names of the Bankers with address 1.2.3. 11 Details of Solvency Certificate submitted 12 Turnover of the company. Please provide the details for the last 3 years ending March 31, 2017 (Certified copies of audited Balance Sheet and profit & loss account statement to be enclosed )
a) FY – 2014-15 Rs.
b) FY – 2015-16 Rs.
c) FY – 2016-17 Rs._ 13 Details of the works executed by the firm during last 3 Financial years (only those works to be mentioned which qualify the eligibility criteria) Copies of satisfactory work experience obtained from the employers to beenclosed Annexure I to be filled up 14 Registration with Government /Public SectorUndertakings/ Banks Annexure II to be filled up 15 Organizational set up and trained man power available (Enclose the chart) Xxxxxxxx XXX to be filled up 16 Details of litigation / arbitration cases resulting from the contracts executed by your firm in the past or currently under execution 17 Names along with address and telephone numbers of two organization for whom work done in the past and who are in a position to certify the past performance of your firm 18 List of equipment's and Machineries Annexure IV to be filled up 19 Other information applicant might like togive in support of the application Signature of the authorized person & company seal. LIST OF HOUSE KEEPING SERVICES CONTRACTS EXECUTED DURING LAST 3 YEARS One (1) work order for Annual Maintenance Contract of building having minimum BUA of 1,50,000 Sq. ft Or Two (2) work orders for Annual Maintenance Contract of buildings each having minimum BUA of 1,00,000 Sq. ft Or Three (3) work orders for Annual Maintenance Contract of buildings each having minimum BUA of 50,000 Sq. ft. Xx.Xx. Name of the Client Supervising Authority under whom work was carried out (Name & Designation Work order Xxx.Xx. & date (enclose copies) Contract period Contract value Rs. Copy of work order enclosed? (Yes/No) Remarks Registration with Government /Public Sector Undertakings/ Banks for Carrying out Facility Management Services i.e. Central Labour Commissioner License, PF, ESI, etc. Xx.Xx. Name Nature of work Value of work Name of the Registration authority and Date of registration Organizational set up and trained man power available Xx.Xx. Name Qualification Experience Works Employed Any other done with your information firm since List of Equipments & Machineries Sr. No. Description Utilization Area Furnish/Enclose copies of invoices
1. All...
GST No. N.B. i) No payment will be made by Cash/Cheque. Payment will be made only through ECS.
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. Date Bank's Stamp Authorized Signatories of Bank Officers दो बोली जीईएम् -िनिवदा TWO BID GEM Tender – Hiring services for Inspection, Testing, Replacement/Adjustment of Parts of Respiratory Masks and Inspection/service of Diver Breathing Apparatus for P75 . .
GST No. We hereby declare that the particulars given above are correct and complete. If the transaction is delayed for reason of incomplete or incorrect information, we would not hold MDL responsible. MAZAGON DOCK SHIPBUILDERS LTD. OUTSOURCING DEPARTMENT Add. Service Level Agreement (SLA) for tender no. GEM/2024/B/4869309
