CHECK LIST

CHECK LIST
(To be submitted with techno-commercial part)
Tenderers are requested to indicate their agreement/non agreement in the relevant columns (V) & (VI)

I II III IV V VI
SL NO. Description Encl.Ref. Cl.No. Yes (Where applicable) No
1 Mode of submission of tender B 1 -- --
2 Offer validity A 5 -- --
3 Specification/drawings/scope of Supply complied with A 12 -- --
4 Delivery schedule A 8 -- --
5 Payment terms A 9 -- --
6 Security deposit A 15 -- --
7 Force majeure A 16 -- --
8 Penalty & Damages A 17 -- --
9 Termination of contract/risk Purchase A 18 -- --
10 Performance guarantee A 19 -- --
11 Jurisdiction A 22 -- --
12 Deployment of technicians B 3 -- --
13 Supplier’s Credit A 23 -- --
14 Indian Agent A 24 -- --
15 Confirm all other terms and Conditions of our enquiry are acceptable -- -- -- --

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