अनुबंधंध|Contract
अनुबंधंध|Contract
अनुबुबंधंध Иमांक|Contract No: GEMC-511687717723401
अनुससु ूचू ी नाम|Schedule Name:Schedule 1
अनुबु ंधंध ितिथ|Generated Date : 12-Sep-2024
बोली/आरए/पीबीपी सं4ं4या|Bid/RA/PBP No.: GEM/2024/B/4722856
संगंगठन िववरण|Organisation Details IVप|Type : Central PSU मं7ालय|Ministry : Ministry of Coal xxxxx|Department : COAL INDIA LIMITED संगठन का नाम|Organisation Name : Bharat Coking Coal Limited कायाल’ य Uे7|Office Zone: BCCL Dhanbad Jharkhand | खरीदार िववरण|Buyer Details पद|Designation : Assistant Manager8 संपक’ नंबर|Contact No. : 62872-42898- ईमेल आईडी|Email ID : xxxxx0.xxxx.xxx@xxxxxxxx.xx जीएसटcआईएन|GSTIN : 00XXXXX0000XXXX MM Department, level 3, Commercial Building, Koyla | |||||||
पता|Address : | Bhawan, Koyla Nagar, DHANBAD, JHARKHAND-826005, India | |||||||
िवUीय kवीकृृ ित िववरण|Financial Approval Detail आईएफडी सहमित|IFD Concurrence : Iशासिनक अनमु ोदन का पदनाम| Designation of Administrative Approval: िवUीय अनुमोदन का पदनाम| Designation of Financial Approval : | Yes DT (P&P), BCCL DT (P&P), BCCL | भुगगु तान Iािधकरण िववरण|Paying Authority Details Role: PAO भुगतान का तरीका| Offline Payment Mode: पद|Designation : Senior Manager | ||||||
जीएसटcआईएन|GSTIN : 00XXXXX0000XXXX MM Department, level 3, Commercial Building, Koyla पता|Address: Bhawan, Koyla Nagar, DHANBAD, JHARKHAND-826005, India Payments shall be made to the seller within 21 days of issue भुगतान समयसीमा|Payment of consignee receipt-cum-acceptance certificate (CRAC) and Timelines: on-line submission of bills (This is in supersession of 10-days time as provided in clause 12 of GeM GTC) | ||||||||
िवИेे ता िववरण|Seller Details जेम िवИे ता आईडी|GeM Seller ID : 2D24180000632298 कं पनी का नाम|Company Name : XXXX XXXXXX AND PLATT PUMPS PRIVATE LIMITED संपक’ नंबर|Contact No. : 00000000000 ईमेल आईडी|Email ID : xxxxxxxx.xxxxxx@xxxx.xxx GREAVES COMPOUND,CHINCHWAD, पता| Address : Pune, MAHARASHTRA-411019, - एमआईआई िRित| MII Status : True एमएसएमई सwयािपत|MSME verified : No एमएसएमई पंजीकरण सं4या|MSME Registration number : - जीएसटcआईएन|GSTIN: 00XXXXX0000X0XX (R) , (M) , (M) | ||||||||
*िजसके नाम के पU मz GST/TAX इनवॉइस पेश िकया जाएगा|GST / Tax invoice to be raised in the name of - Consignee | ||||||||
िवतरण िनदˇश | Delivery Instructions : NA | ||||||||
उwपाद िववरण|Product Details | ||||||||
# | आइटम िववरण|Item Description | आइटम िववरण| Ordered Quantity | इकाई | Unit | इकाई मूूय (INR)| Unit Price (INR) | कर िवभाजन (INR)| Tax Bifurcation (INR) | मूूय (INR मzz सभी शुु क और कर सिहत)| Price (Inclusive of all Duties and Taxes in INR) | ||
1 | उwपाद का नाम |Product Name : Ring Section Multistage ांडंड|Brand : Wilo Mather and Platt Pumps Private Limited ांडंड Iकार|Brand Type : Unbranded कैै टलॉग क िRित|Catalogue Status: Catalogue not verified by OEM कैै सेे बेचेचा जा रहा है|ै Selling As : Reseller not verified by OEM ेणेणी का नाम और चतथुुथाश“श“ |Category Name & Quadrant : Ring Section Multistage (Q3) मॉडल|Model: 10-12-Pluro-8 CHR एचएसएन कोड|HSN Code: 84137010 | 2 | set | 14,249,325 | NA | 28,498,650 | ||
कु ल ऑड’र मूय |Total Order Value (in INR) | 28,498,650 | |||||||
परेिेिषती िववरण|Consignee Detail | ||||||||
लॉट नंबंबर| | िदनांकंक केे बाद िडलीवरी शुVुV करना है|ै| | िवतरण पूरूरा कब तक करना है|ै| Delivery To | ||||||
И.सं.ं.|X.Xx | परेिेिषती|Consignee | वkतु|ु Item | Lot No. | मा7ा|Quantity | Delivery Start After | Be Completed By |
1 | पद| Designation : - ईमेल आईडी|Email ID : xxxxxxxxxx.xxxxx@xxx.xx संपक’ |Contact : 94315-54491- जीएसटcआईएन|GSTIN : 00XXXXX0000XXXX पता|Address : Office of General Manager, Western Jharia Area of BCCL, Moonidih Rd, Xxxxxx, Jharkhand 828129, Dhanbad, JHARKHAND-828129, India | Ring Section Multistage | - | 2 | 12-Sep-2024 | 10-Jan-2025 |
Product Specification for Ring Section Multistage | ||||||
िविनदˇˇश|Specification | उप-िविनदˇˇश|Sub-Spec | मूूय|Value | ||||
Custom Specification | Custom Specification | Yes | ||||
िवИेे ता िविशता दkतावेṆेṆ|Seller Specification Document: | ||||||
xxx.xxx.xxx.xx/xxxxxxx_xxxx/xxxxxxx_xxxxxxx_xxxxxxxx/00/00/000/XxxxxxxXxxxx/XxxxxxxxxxxxxXxx ument/2024/3/27/2024_03_27_11_11_24_specification_2024-03-27-11-11- 28_6e84570ce85cb465f49bf150ebc1af 56.pdf | ||||||
खरीदार िविशता दkतावेṆेṆ|Buyer Specification Document: | ||||||
xxx.xxx.xxx.xx/xxxxxxx_xxxx/xxxxxxx_xxxxxxx_xxxxxxxx/xxxxx_xxxxxxxxx/00000000/00/00/000/Xxxx logAttrs/SpecificationDocument/2024/2/29/1-_450_cumhr_horz_pump_2024-02-29-18-12- 00_678d7f436f301ab7 9041b707d23dbb40.pdf | ||||||
ईपीबीजी िववरण | ePBG Detail | ||||||
सलाहकार बकक | Advisory Bank : | State Bank of India | |||||
ईपीबीजी Iितशत (%) | ePBG Percentage(%): | 5.00 | |||||
बोली लगानेे वालेे को बोली केे िनयमT और शतfi केे अनुसु ार लागूू ईपीबीजी Ikतुतु करना होगा |The bidder shall furnish ePBG as applicable as per bid's terms and conditions | ||||||
िनयम और शत|“|“ Terms and Conditions 1. General Terms and Conditions- 1.1 This contract is governed by the General Terms and Conditions, conditions stipulated to this Product/Service as provided in the Marketplace. 1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable 2. Buyer Added Bid Specific Terms and Conditions- 2.1 Scope of Supply: Scope of supply (Bid price to include all cost components) : Only supply of Goods 2.2 Generic: Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations policy along with bid. Click here to view the file 2.3 Generic: Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection. 2.4 Generic: Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid 2.5 Generic: Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only. 2.6 Generic: The successful bidder has to supply all essential accessories required for the successful installation and commissioning of the goods supplied. Besides standard accessories as per normal industry practice, following accessories must be part of supply and cost should be included in bid price: AS PER BUYER SPECIFICATION . 2.7 Generic: 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer. 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer. 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub- contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under. | ||||||
2.8 Generic:
Without prejudice to Xxxxx’’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.
2.9 Warranty:
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
2.10 Forms of EMD and PBG :
Bidders can also submit the EMD with Account Xxxxx Xxxxxx Draft in favour of
BHARAT COKING COAL LIMITED
payable at DHANBAD
.
Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
2.11 Forms of EMD and PBG :
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name
BHARAT COKING COAL LIMITED
Account No. 10976596836
IFSC Code SBIN0000066
Bank Name
State Bank of India Branch address
Bank More, Dhanbad
.
Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.
2.12 Inspection:
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC):
N/A
Post Receipt Inspection at consignee site before acceptance of stores:
GM(E&M) I/C or his authorized representative
2.13 Certificates:
Xxxxxx'x offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
2.14 Certificates:
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
2.15 Buyer Added Bid Specific ATC:
Buyer Added text based ATC clauses
(A) Satisfactory Performance: The PO copy shall be supported by satisfactory Performance certificate. i ssued by respective Buyer Organization. How ever Considering the practical difficulties in obtaining the Performance Reports in cases where provenness of the offered product is being ascertain ed on the basis of supply made in other subsidiaries of CIL or other PSUs/Govt Department/Private Organizations, the bidder shall submit a self-cert ificate in the following format along with proof of payment against the Purchase Ord er/ Rate Contract add commissioning certificates (in case of eq uipment, P&M etc. where erection & commi ssioning is required): “The items covered in the purchase order/ rate contract(s) copies enclosed with ou r offer have been fully executed and have performed satisfactorily as per the provisions of the respective pur chase order/ rate contract(s) and all th e complaints lodged by the purchaser, if any, have been attended t o and no complaints/ claims are pending".
Note: Satisfactory performance certificate of the offered item with same or higher specification, for at leas t 1 year from the date of commissioning, i ssued by respective Buyer Organization for the above Orders sh all be uploaded with bid. Higher Specification shall be accessed based on multiplicat ion of Head (m) and Di scharge (m’’/hr) of Pumps higher than the tendered item.
(B) Exemption from Experience Criteria/Performance criteria If bidders have submitted documents to p rove the Startup/MSE status for the tendere d item and their products are ISI marked/DGMS approved/ Prov en in CIL or its Subsidiary companies/Proven product of the ancillary unit of a Subsi diary Company of CIL, t hey will be required to submit the following applicable related documents, for relaxation from the c riteria of prior experienc e and prior turnover:
•a valid BIS Marking License for the quoted items or
• Rate contract issued by CIL/its Subsidiary Companies for the quoted items or
• a valid DGMS Approval certificate for the quoted items or
• Proven Ancillary certificate issued by BCCL for the quoted items.
or if bidders have submitted documents to prove the Startup/MSE status for the tendered item without cert ificate towards quality, assurance and c apability from some authority like MSME, NSIC, etc, the bidder ne e ds to submit Proforma for Equipment and Quality Control' (as per Annexure-1) d uly filled along with the bid for assessing the techno-commercial capability of the vendors to manufacture and deliver goo ds as per th e prescribed quality and technical specification. The document(s) / certificate(s) furnished by the bidders f or ISI markings or DGMS approval for any relaxation sh ould be valid on the date of tender open ing an d a c opy of such document(s)/certificate(s) valid on the date of supply, must accompany their bill(s) .( Proforma attached in buyer added bid specific ATC document )
Note: performance/exemption documents for each schedule participated, needs to be submitted to be con sidered for provenness/exemption. This i s in suppression point no 3 of page no 3 i.e. experience criteria.
(C) DOCUMENTS TO BE SUBMITTED BY XXXXXXX WHO HAVE SUBMITTED EMD IN FORM OF DD/R TG S / INTERNET BANKINGBidders submitting EM D in the form of DD/RTGS / internet banking shall also submit the following documents along with their bid for Vendor Code Creation to return the EMD amount p ost finalization of tender:
a. Copy of PAN Card.
b. Copy of GSTIN.
c. Copy of Cancelled Cheque.
d. Copy of EFT Mandate duly certified by Bank.
(D) In addition to clause of scope of supply, supervision at the time of installation is also required Successful Bidder has to test the Pumps discharge with head at the time of installation.
Test certificates for Pump, Electric Motor and Starter should be provided at the time of Suppl y for the sup plied product.
(E) Pre-Contract Integrity Pact (Applicable for tender value more than Rs 2 crores)
The bidders will have to upload along with their offer, digitally signed Pre-Contract Integrity Pact as per attached format in Bid, In terms of the Integrity Pact, the Independent External Monitor(s) (IEMs) nominated for this tender are as follows,
Sl | Name of IEM | Address | e-Mail ID |
0 | Xxxx Xxxxxx Xxxxx Xxxx xx, XXXX(Xxxx.), | X-0x0, XxxxxxxXxxxx, Xxx Xxxxx - 000000 | |
2 | Shri Amrit Lugun, IFS (Retd.), | D-1. Extemal Affairs Hostel, K. G.Marg, New Delhi - I10001 |
In the event of any dispute between the management and the bidder relating to this Bid/thereafter contracts (where Integrity Pact is applicable), in case, both the parties are agreeable, they may try to settle dispute through mediation before the panel of IEMs in a time bound manner. If required, the organizations may adopt any mediation rules for this purpose. The fees/expenses on dispute resolution shall be equally shared by both the parti es.
(F) The custom catalogue uploaded by the bidder should bear correct catalogue name as per quoted item and the offered specification including m ake and model should be made part of offered catalogue for the p articular item as these will become part of GeM PO.
(G) For Schedule 1 , Bidder must visit the Moonidih mine pumping site and contact Area Manager (E&M) fo r further information about the existing p umping arrangement and tender requirements.
(H)Performance Bank Guarrantee (PBG)
Apart from 5 % e-PBG as per GeM format (which is towards security Deposit), the successful bidde r shall b e required to furnish performance bank Guarantee, PBG (s) as per following,
1. The successful bidder shall be required to furnish a Performance Guarantee equivalent to 10% v alue of the contract to cover the warranty/guarantee period.
2. The Performance Guarantee shall be in the form of a Bank Guarantee issued by a RBI scheduled bank in India in the prescribed format as below on a non-judicial stamp paper.
3. The Performance Bank Guarantee (PBG) shall be in the same currency in which contract has bee n signed.
4. The PBG (s) shall remain valid till 3 months after the completion of warranty period.
5. The PBG shall be submitted sufficiently in advance (say 3-4 weeks) to enable its verification fro m the issuing bank, before submission of the invoic e.
6. The release of the Performance Bank guarantee after above indicated period, shall be subject to satisfac
tory performance of the equipment/ items during the warranty period and fulfilment of contractual obligations failing which, action for further exte nsion or encashment of PBG, as deemed suitable shall be taken. The Performance Bank Guarantee shall be released after expiry of validity period if no claim is pending, with the approval of the concerned HOD (MM)/ Area GM after obtaining the following:
i). ‘‘No Claim Certificate’’ from the concerned HOD (User Dept.) indicating that there is no claim pending.
ii). ‘‘No Claim Certificate’’ from the supplier indicating that there is no claim pending and that there is no dis pute pending as per Annexure2.
7. The PBG will be submitted through Structured Financial Management System (SFMS).
8. The PBG issued by Issuing bank on behalf of the bidder in favour of “Bharat Coking Coal Limited ” shall be in paper form (Stamp Paper) as well as i ssued under “Structured Financial Messaging System”. The details of beneficiary Bank for issue of BG through SFMS Platform shall be as under, Issui ng Bank should send the underlying confirmation to either of following banks:
Name of benefici ary | Name | Bharat Coking Coal Limite d |
& its details | Area | HQ,BCCL |
Bank Account no . | 35160317947 | |
Deptt. | MM Department | |
Beneficiary Bank, Branch & Addr ess | State Bank of India | |
Main Branch Dhanbad | ||
IFSC code | SBIN0000066 | |
or
Name of benefici | Name | Bharat Coking Coal Limited |
ary & its details | Area | HQ,BCCL |
Bank Accoun t no. | 019605001057 | |
Deptt. | MM Department | |
Beneficiary Bank, Branch & Addr ess | ICICI Bank | |
ICICI Bank, Dhanbad | ||
IFSC code | ICIC0000196 | |
9. Original copy of the Bank Guarantee issued by the Issuing Bank along with SFMS confirmation shall be sent by the issuing bank to MM department, BCCL.
10. In cases where the supplier does not submit the PBG in time or as per the prescribed format in line with the contract stipulations, the PBG amount may be deducted from the first bill or in case of insufficient amount, from subsequent bill(s) of the supplier till the full PBG amount is deducted. This amount shall be refunded to the supp lier upon acceptance of PBG submitted by them.
(I) TReDS: Trade Receivables Discounting System (TReDS) is an initiative of Reserve bank of India (RBI) to facilit ate MSME receivable payments from corporates. BCCL has on boarded TReDS platform through Receivables Exch ange of India Ltd (RXIL) (URL - xxxxx://xxx.xxxx.xx/Xxxx/Xxxxx). MSE bidders willing to get payment through this system may get registered on TReDS platform and confirm the member code of RXIL in their offer. The bidder m ay contact Mr. Xxxxxx Xxx, Assistant Relationship Manager-Business Development, RXIL, Mob: x00 0000000000, ( xxxxx-xxxxxx.xxx@xxxx.xx) for help in registration.
Performance Bank Guarantee Format
M/s. Bharat Coking Coal Ltd. KoylaBhawan,KoylaNagar Dhanbad – 826005
Re: Bank Guarantee in respect of Agreement / Contract / Purchase Order vide no. ….. dated between BHA
RAT COKING COAL LIMITED and (Name of Supplier Company)
Messers .............................a Company / Firm having its office at No (hereinafter called ‘the Contr
actor’) has entered into the Agreement / Contract / Purchase Order vide no ……. dated (hereinafter called ‘
the said Agreement’) with BHARAT COKING COAL LIMITED (hereinafter called ‘the Company’) to supply ……………
… stores/ materials amounting to Rs on the terms and conditions contained in the said Agreement.
The (Name of the Bank) (hereinafter called ‘the Bank’) having its office
at has at the request of the Contractor agreed to give the guarantee as hereinafter
contained. We (Name of the Bank) do hereby unconditionally agree with the Compan
y that if the Contractor shall in any way fail to observe or perform the terms and conditions of the said Agreeme nt or shall commit any breach of its obligations thereunder, the Bank shall on demand and without any objection or demur pay to the Company, the said sum of Rs or any portion thereof without requiring the Compa
ny to have recourse to any legal remedy that may be available to it to compel the Bank to pay the same or callin g on the Company to compel such payment by the Contractor.
Any such demand shall be conclusive as regards the liability of the Contractor to the Company and as regards th e amount payable by the Bank under this guarantee. The Bank shall not be entitled to withhold payment on the ground that the Contractor has disputed its liability to pay or has disputed the quantum of the amount or that a ny arbitration proceeding or legal proceeding is pending between the Company and the Contractor regarding th e claim.
We, the Bank, further agree that the guarantee shall come into force from the date hereof and shall remain in fu ll force and effect till the period that will be taken for the performance of the said Agreement which is likely to b
e the …….. day of but if the period of Agreement is extended either pursuant to the provisions in the said
Agreement or by mutual agreement between the Contractor and the Company, the Bank shall renew the period of the guarantee failing which it shall pay to the Company the said sum of Rs , or such lesser amount out o
f the said sum of Rs as maybe due to the Company and as the Company may demand. This guarantee s
hall remain in force until the dues of the Company in respect of the said sum of Rs are fully satisfied and th
e Company certifies that the Agreement has been fully carried out by the contractor and discharges the guarant ee.
The Bank further agrees with the Company that the Company shall have the fullest liberty without the consent o f the Bank and without affecting in any way the obligations hereunder to vary any of the terms and conditions of the said Agreement or to extend the time for performance of the said Agreement from time to time or to postpo ne for any time or from time to time any of the powers exercisable by the Company against the contractor and t o forbear to enforce any of the terms and conditions relating to the said Agreement and the Bank shall not be re lieved from its liability by reason of such failure or extension being granted to the contractor or through any for bearance, act or omission on the part of the Company or any indulgence by the Company to the contractor or an y other matter or thing whatsoever which under the law relating to sureties would but for this provisions have th e effect of relieving or discharging the Guarantor.
The Bank further agrees that in case this guarantee is required for a longer period and it is not extended by the Bank beyond the period specified above, the Bank shall pay to the Company the said sum of Rs or s
uch lesser sum as may then be due to the Company and as the Company may require.
Notwithstanding anything herein contained the liability of the Bank under this guarantee is restricted to Rs………
only. The guarantee shall remain in force till the……day of ……20 and unless the guarantee is renewed or a clai
m is preferred against the Bank within the validity period and/or the claim period from the said date, all rights o f the Company under this guarantee shall cease and the Bank shall be released and discharged from all liability hereunder except as provided in the preceding clause.
The Bank has under its constitution power to give this guarantee and [(Name of the
person(s)] who have signed it on behalf of the Bank has authority to do so. Dated this…………………day of ………….20……
Place…………………………………
orized person(s) of the Bank.
Signature of the auth For and on behalf
No Claim Certificate
(On company letterhead)
To,
(Contract Executing Officer)
Procuring Entity
NO CLAIM CERTIFICATE
Sub: Contract Agreement no. ---------------- dated --------------for the supply of ------------- ------------
We have received the sum of Rs. (Rupees only) in full and final settlement of all the payments due to us for the supply of
under the above mentioned contract agreement, between us and BHARAT COKING COAL LIMITED. We hereby unconditionally and without any reser vation whatsoever, certify that we have no claim whatsoever, of any description, on any account, against Procuring Entity, against aforesaid contr act agreement executed by us. We further declare unequivocally, that we have received all the amounts payable to us, and have no dispute of any description whatsoever, regarding the amounts worked out as payable to us and received by us, and that we shall continue to be bound by the ter ms and conditions of the contract agreement, as regards performance of the contract.
Yours faithfully, Signatures of contractor or
Officer authorized to sign the contract documents on behalf of the contractor
(Company stamp)
Date:
Place:
. 2.16 Buyer Added Bid Specific ATC: |
नोट: यह िसkटम जनरेटेटेेड फाइल है।ै। कोई हkताUर क आवsयकता नह? है।ै। इस दkतावेṆेṆ का िIंटं आउट भगुगु तान/लेने देेन उ5ेेsय केे िलए मा£य नह? है।ै। Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose. |