अनुबंधंध|Contract
अनुबंधंध|Contract
अनुबबु ंधंध Иमांक|Contract No: GEMC-511687763808199
अनुसुसूचू ी नाम|Schedule Name:Schedule 1,Schedule 2
अनुबु ंधंध ितिथ|Generated Date : 21-Jun-2024
बोली/आरए/पीबीपी सं5ं5या|Bid/RA/PBP No.: GEM/2024/B/4676754
संगंगठन िववरण|Organisation Details KVप|Type : Central PSU मं7ालय|Ministry : Ministry of Coal xxxxx|Department : COAL INDIA LIMITED संगठन का नाम|Organisation Name : Bharat Coking Coal Limited कायाल’ य Xे7|Office Zone: BCCL Dhanbad Jharkhand | खरीदार िववरण|Buyer Details पद|Designation : Management Trainee 2 संपक’ नंबर|Contact No. : - ईमेल आईडी|Email ID : xxxxxxx.xxxxx000@xxx.xx जीएसटdआईएन|GSTIN : - MM Department, level 3, Commercial Building, Koyla | |||||
पता|Address : Bhawan, Koyla Nagar, DHANBAD, JHARKHAND-826005, India | ||||||
िवUीय jवीकृृ ित िववरण|Financial Approval Detail आईएफडी सहमित|IFD Concurrence : Yes Kशासिनक अनुमोदन का पदनाम| D(T) OP Designation of Administrative Approval: िवUीय अनमु ोदन का पदनाम| GM(MM)/HOD-MM Designation of Financial Approval : | भगुगु तान Kािधकरण िववरण|Paying Authority Details Role: PAO भगु तान का तरीका| Offline Payment Mode: पद|Designation : Senior Manager | |||||
जीएसटdआईएन|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 : EB89190000781378 कं पनी का नाम|Company Name : KAIMCO BATTERY PRIVATE LIMITED संपक’ नंबर|Contact No. : 00000000000 ईमेल आईडी|Email ID : xxxxxxxxxxxxxxxxxxx@xxxxx.xxx X.XX - 5,KAIMCO BATTERY PRIVATE LIMITED,XXXXXX XXXXX,BEHIND I.T.I,ITKI ROAD,HEHAL, पता| Address : Ranchi, JHARKHAND-834005, - एमएसएमई पंजीकरण सं5या|MSME Registration number : UDYAM-JH-20-0012380 एमएसई सामािजक tेणी|MSE Social Category : General एमएसई िलंग tेणी|MSE Gender : OTHERS जीएसटdआईएन|GSTIN: 00XXXXX0000X0XX (R) , (M) | ||||||
*िजसके नाम के पX मw GST/TAX इनवॉइस पेश िकया जाएगा|GST / Tax invoice to be raised in the name of - Consignee | ||||||
िवतरण िनदˇश | Delivery Instructions : NA | ||||||
उ}पाद िववरण|Product Details | ||||||
# | आइटम िववरण|Item Description | आइटम िववरण| Ordered Quantity | इकाई | Unit | इकाई मूू य (INR)| Unit Price (INR) | कर िवभाजन (INR)| Tax Bifurcation (INR) | मूूय (INR मww सभी शुुक और कर सिहत)| Price (Inclusive of all Duties and Taxes in INR) |
1 | उ}पाद का नाम |Product Name : KAIMCO BATTERIES No 160 12 ांडंड|Brand : KAIMCO BATTERIES ांडंड Kकार|Brand Type : Registered Brand कैै टलॉग क िRित|Catalogue Status: OEM verified catalogue कैै सेे बेचेचा जा रहा है|ै Selling As : OEM tेणेणी का नाम और चतुथु ाश““श|Category Name & Quadrant : Lead Acid Batteries for Motor Vehicles with Light Weight and High Cranking Performance as per IS 14257:2019 (Q3) मॉडल|Model: KA-18200 एचएसएन कोड|HSN Code: 8507 | 80 | pieces | 11,545 | जीएसटd|GST (28%) : 202,037.5 जीएसटd उपकर 1|GST Cess 1 (0%) : 0 जीएसटd उपकर 2|GST Cess 2 (0 per accounting unit) : 0 जीएसटd पर इनपटुटु टैैKस Иेे िडट (आईटdसी)|Input Tax Credit (ITC) on GST। (100%) : 202,037.5 जीएसटd उपकर पर आईटdसी 1|ITC on GST Cess 1 (0%) : 0 जीएसटd उपकर पर आईटdसी 2|ITC on GST Cess 2 (0%) : 0 | 923,600 |
2 | उ}पाद का नाम |Product Name : KAIMCO BATTERIES No 144 12 ांडंड|Brand : KAIMCO BATTERIES ांडंड Kकार|Brand Type : Registered Brand कैै टलॉग क िRित|Catalogue Status: OEM verified catalogue कैै सेे बेचेचा जा रहा है|ै|Selling As : OEM tेणेणी का नाम और चतुथु ा“श“ |Category Name & Quadrant : Lead Acid Batteries for | 100 | pieces | 10,989 | जीएसटd|GST (28%) : 240,384.375 जीएसटd उपकर 1|GST Cess 1 (0%) : 0 जीएसटd उपकर 2|GST Cess 2 (0 per accounting unit) : 0 जीएसटd पर इनपटुटु टैैKस Иेे िडट (आईटdसी)|Input Tax Credit (ITC) on | 1,098,900 |
Motor Vehicles with Light Weight and High Cranking Performance as per IS 14257:2019 (Q3) मॉडल|Model: KA-18180 एचएसएन कोड|HSN Code: 8507 | GST। (100%) : 240,384.375 जीएसटd उपकर पर आईटdसी 1|ITC on GST Cess 1 (0%) : 0 जीएसटd उपकर पर आईटdसी 2|ITC on GST Cess 2 (0%) : 0 | |||||||
कु ल ऑड’र मूय |Total Order Value (in INR) | 2,022,500 | |||||||
परेिेिषती िववरण|Consignee Detail | ||||||||
И.सं.ं.|X.Xx | परेिेिषती|Consignee | वjतु|ु|Item | लॉट नंबंबर| Lot No. | मा7ा|Quantity | िदनांकंक केे बाद िडलीवरी शुVु करना है|ै| Delivery Start After | िवतरण परूरू ा कब तक करना है|ै| Delivery To Be Completed By | ||
1 | पद| Designation : - ईमेल आईडी|Emaix XX : xxxxx.xxxxxxxxx@xxx.xx संपक’ |Contact : 62872-42897- जीएसटdआईएन|GSTIN : 00XXXXX0000XXXX पता|Address : Depot Officer, Central Stores, Jealgora BCCL, PO: Jealgora, DHANBAD, JHARKHAND-828110, India | KAIMCO BATTERIES No 160 12 | - | 80 | 21-Jun-2024 | 20-Aug-2024 | ||
KAIMCO BATTERIES No 144 12 | - | 100 | 21-Jun-2024 | 20-Aug-2024 | ||||
Product Specification for KAIMCO BATTERIES No 160 12 | ||||||||
िविनदˇˇश|Specification | उप-िविनदˇˇश|Sub-Spec | मूूय|Value | ||||||
GENERIC | Lead Acid Batteries for Motor Vehicles With Light Weight and High Cranking Performance generally conforming to | IS:14257:2019 latest | ||||||
Product ISI Marked | No | |||||||
If Product ISI Marked CM/L - BIS License number must declare. For Non ISI Marked write NA | NA FOR LEAD ACID | |||||||
RATING | Battery Voltage (in Volts) | 12 | ||||||
Battery capacity (in Ah) | 160 | |||||||
Battery discharge rate at | C 5 | |||||||
DIMENSIONS | Maximum overall dimensions (in mm) L x W x Container Height x Battery Height | for 160 Ah - 521 x 278 x 220 x 270 | ||||||
CONSTRUCTION | Material of container | Polypropylene | ||||||
Material of lid | Polypropylene | |||||||
Type of separator | Envelope type | |||||||
Provision of glass mat on separator | With glass mat | |||||||
Battery condition | Charged | |||||||
Marking on the battery | As per Cl.8.1 of IS:14257:2019 | |||||||
Additional requirement | NA | |||||||
CERTIFICATIONS | Warranty (in Months) | 12 | ||||||
Availability of type test reports | As per Cl.9.1.1 of IS:14257:2019 | |||||||
Availability of special test reports | Robustness of handles,Residual capacity test | |||||||
Availability of type test reports to prove conformity of the Specification from | NABL accredited | |||||||
Test report number and date - Must declare | NTH/4376 29/05/2023 | |||||||
Name and address of tested lab - Must declare | NTH KOLKATA | |||||||
Agreed to furnish all the test reports and certificates to buyer on demand | Yes | |||||||
खरीदार पिरभािषत अितिरKत िविशता केे िलए |Buyer Defined Additional Specification for KAIMCO BATTERIES No 160 12 | ||||||||
िविनदˇˇश|Specification | मूू य|Value | |||||||
Battery Discharge rate at | C5 | |||||||
Material of container and Lid | Polypropylene | |||||||
Battery Condition | Charged | |||||||
Product Specification for KAIMCO BATTERIES No 144 12 | ||||||||
िविनदˇˇश|Specification | उप-िविनदˇˇश|Sub-Spec | मूूय|Value |
GENERIC | Lead Acid Batteries for Motor Vehicles With Light Weight and High Cranking Performance generally conforming to | IS:14257:2019 latest |
Product ISI Marked | No | |
If Product ISI Marked CM/L - BIS License number must declare. For Non ISI Marked write NA | NA FOR LEAD ACID | |
RATING | Battery Voltage (in Volts) | 12 |
Battery capacity (in Ah) | 144 | |
Battery discharge rate at | C 5 | |
DIMENSIONS | Maximum overall dimensions (in mm) L x W x Container Height x Battery Height | for 144 Ah - 521 x 278 x 220 x 270 |
CONSTRUCTION | Material of container | Polypropylene |
Material of lid | Polypropylene | |
Type of separator | Envelope type | |
Provision of glass mat on separator | With glass mat | |
Battery condition | Charged | |
Marking on the battery | As per Cl.8.1 of IS:14257:2019 | |
Additional requirement | NA | |
CERTIFICATIONS | Warranty (in Months) | 12 |
Availability of type test reports | As per Cl.9.1.1 of IS:14257:2019 | |
Availability of special test reports | Robustness of handles,Residual capacity test | |
Availability of type test reports to prove conformity of the Specification from | NABL accredited | |
Test report number and date - Must declare | NTH/4376 29/05/2023 | |
Name and address of tested lab - Must declare | NTH KOLKATA | |
Agreed to furnish all the test reports and certificates to buyer on demand | Yes | |
खरीदार पिरभािषत अितिरKत िविशता केे िलए |Buyer Defined Additional Specification for KAIMCO BATTERIES No 144 12 | ||
िविनदˇˇश|Specification | मूू य|Value | |
Battery discharge rate at | C5 | |
Material of container and Lid | Polypropylene | |
Battery Condition | Charged | |
ईपीबीजी िववरण | ePBG Detail | ||
सलाहकार बकक | Advisory Bank : | State Bank of India | |
ईपीबीजी Kितशत (%) | ePBG Percentage(%): | 5.00 | |
बोली लगानेे वालेे को बोली केे िनयमT और शतfi केे अनुसु ार लागूू ईपीबीजी Kjतुतु करना होगा |The bidder shall furnish ePBG as applicable as per bid's terms and conditions | ||
आरसीएम/एफसीएम केे संबंबंधंध मww सामाय खंडंड |General Clauses w.r.t RCM/FCM 1. Where ever RCM is applicable, for sellers (Regular GST registered seller who opted out of FCM as per notifications of GST like GTA , unregistered seller), Buyer have liability of paying the GST and GST cess to the government on the specified rate mentioned by them in this contract. Seller will invoice buyer with Zero GST and GST cess. 2. For Registered sellers as per FCM, rates will be inclusive of prescribed rate of GST and GST cess. ITC available to buyer as shown in the bid document have been applied while evaluating the bids. Seller has liability of paying the GST and GST cess to the govt and same will be charged from buyer while invoice. 3. For Registered sellers who opted for RCM while quoting for specified category under section 9(3) like GTA rates will be exclusive of GST and GST cess. GST and GST cess as indicated by the buyer in the bid document payment of GST and GST Cess will be the liability of buyer. 4. For Unregistered sellers Liability of payment of GST and GST cess is in Buyers scope. GST and GST cess as indicated by the buyer in the bid document will be the liability of buyer . Unregistered seller will invoice buyer with zero GST and Zero GST cess. 5. For sellers under Composition Scheme: There is no liability of payment of GST and GST cess in Buyers cope. Seller will invoice Zero GST and GST cess in the invoice to buyer. ि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 Purchase Preference (Centre):
Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and contract will be awarded for percentage of 25% of total value.
2.3 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
2.4 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
2.5 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.
2.6 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.
2.7 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.
2.8 Buyer Added Bid Specific ATC:
Buyer Added text based ATC clauses
a)Warranty:
Warranty period as required by BCCL shall be for 1(one) year. from the date of receipt and acceptance of the materials at stores.
b)Inspection:
Inspection of the stores is to be carried out by representative of GM(Excv)/HoD at consignee End.
c)DOCUMENTS TO BE SUBMITTED BY XXXXXXX WHO HAVE SUBMITTED EMD IN FORM OF DD/RTGS / INTER NET BANKING:
Bidders submitting EMD in the form of DD/RTGS / internet banking shall also submit the following docum ents along with their bid for Vendor Code Creation to return the EMD amount post 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) TReDS: Trade Receivables Discounting System (TReDS) is an initiative of Reserve bank of India (RBI) t o facilitate MSME receivable payments from corporates. BCCL has on boarded TReDS platform through R eceivables Exchange of India Ltd (RXIL) (URL - xxxxx://xxx.xxxx.xx/Xxxx/Xxxxx). MSE bidders willing to ge t payment through this system may get registered on TReDS platform and confirm the member code of R XIL in their offer. The bidder may xxntact Mr. Xxxxxx Xxx, Assistant Relationship Manager-Business Devel opment, RXIL, Mob: x00 0000000000, (xxxxx-xxxxxx.xxx@xxxx.xx) for help in registration.
e) Performance Bank Guarantee
Apart from 5 % e-PBG as per GeM format (which is towards security Deposit), the successful bidder shall be 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% value o f 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 i n 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 been sign ed.
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 from the i ssuing bank, before submission of the invoice.
6. The release of the Performance Bank guarantee after above indicated period, shall be subject to satisf actory performance of the equipment/ items during the warranty period and fulfilment of contractual obl igations failing which, action for further extension or encashment of PBG, as deemed suitable shall be ta ken. The Performance Bank Guarantee shall be released after expiry of validity period if no claim is pend ing, with the approval of the concerned HOD (MM)/ Area GM after expiry of validity period after obtainin g the following:
1. ‘No Claim Certificate’ from the concerned HOD (User Dept.) indicating that there is no claim pending.
2. ‘No Claim Certificate’ from the contractor indicating that there is no claim pending and that there is n o dispute pending as per Annexure-2.
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” shal l be in paper form (Stamp Paper) as well as issued under “Structured Financial Messaging System”. The details of beneficiary Bank for issue of BG through SFMS Platform shall be as under,Issuing Bank should send the underlying confirmation to either of following banks:
Name of ben eficiary & its details | Name | Bharat Coking Coal Limited |
Area | HQ,BCCL | |
Bank Accoun t no. | 35160317947 | |
Deptt. | MM Department | |
Beneficiary B ank, Branch & A ddress | State Bank of India | |
Main Branch Dhanbad | ||
IFSC code | SBIN0000066 | |
Or
Name of ben eficiary & its details | Name | Bharat Coking Coal Li mited |
Area | HQ,BCCL | |
Bank Acc ount no. | 019605001057 | |
Deptt. | MM Department | |
Beneficiary B ank, Branch & A ddress | 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 w ith the contract stipulations, the PBG amount may be deducted from the first bill or in case of insufficien t amount, from subsequent bill(s) of the supplier till the full PBG amount is deducted. This amount shall be refunded to the supplier upon acceptance of PBG submitted by them.
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…………………………………
Si
gnature of the authorized person(s)
For and on behalf of the Bank.
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: . |
नोट: यह िसjटम जनरेटेटेेड फाइल है।ै। कोई हjताXर क आवsयकता नह? है।ै। इस दjतावेṆेṆ का िKंटंट आउट भुगु तान/लेनेनदेेन उ5ेेsय केे िलए माय नह? है।ै। Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose. |