RFQ Fertilizer
RFQ: FERTILIZERS
You are hereby invited to submit your techno-commercial for the SUPPLY of FERTILIZERS FOR STEVIA CULTIVATION. The details are fully described below. FERTILIZER REQUIREMENT AANUAL REQUIREMENT (KG) DESCRIPTION ROCK PHOSPHATE 15,000 POTASSIUM SULPHATE (KSO4) 25,000 UREA 25,000 MAGNISIUM SULPHATE (MgSo4) 20,000 BORIC ACID OR BORAN 5,000 FERROUS SULPHATE (FeSo4) 5,000 COPPER SULPHATE (CuSo4) 2,000 MAGNESE (Mn) 5,000 ZINC SULPHATE (ZnSo4) 5,000 AMINO ACID 2,000 CALCIUM Hydroxide (CaoH) 62,500 FOLIAR NPK 12,500 SUPER POTASSIUM HUMATE 1,500 BIO FERTILIZER AZOSPIRILLIUM 500 TRICHODERMA 500 CHEALATED MICRONUTRIENTS 500 poultry litter 2,500 COW URINE 2,500 PSB 500 VAM (Micorriahza) 50 WORMICOMPOST 3,75,000 HUMIC ACID 500 DELIVERY TERMS: CIF BASIS, ZANZIBAR PORT, TANZANIA You are requested to please submit the Quotations/offer on or before the closing Date of Friday 30th Dec, 2017, 1500 hrs. IST.
INFORMATION TO BE SUBMITTED The following information shall be included in your quotation:
1. ONE PART OFFER One part OFFER i.e. submission of techno commercial price bid.
2. TAXES Service Tax/TDS Etc shall be indicated clearly for the services. Price shall not be subject to any escalation.
3. DISCOUNT Discount on price should not be indicated separately. Any discount considered by the bidder should be merged with the quote itself.
4. DELIVERY TERMS Services should be completed as per given delivery schedule by supplier upon mutually agreement of CONTRACTOR/COMPANY.
5. DELIVERY PERIOD (DETENTION CHARGES) Detention charges will be given after one day (Free of cost) from the point time loading & unloading.
6. QUALITY SURVEILLANCE Bidder shall enclose in its bid a draft of inspection test plan (ITP) per the material to be supplied.
7. QUALITY MANAGEMENT Bidder shall enclose in its bid the documents concerning the quality management requested in the material requisition.
8. SUPPLIER INFORMATION Bidder shall include all the information that qualifies his abilities & experience to perform the work. This shall include, as a minimum: • Description of Bidder’s manufacturing plant & office facilities • Location & contact person detail with name, designation, both office & mobile number & official mail-id.
9. PURCHASE ORDER TERMS & CONDITIONS In the event of an order resulting from this request of quotation, the “General Purchase Conditions” of ECHELON shall apply which would be finalized at the time of placing an order. The Bidder’s quotation is a strict accordance with these conditions unless expectation is stated in the writing in the Bidder’s quotation & agreed to by the CONTRACTOR/COMPANY.
10. PAYMENT Payment shall be made within 30 days after receipt of supply/services.
11. WARRANTY PERIOD For the Supply/Services, the warranty period shall be specified in specifications for specific equipment or materials.
12. CONTRACTOR’S/COMPANY’S RIGHT CONTRACTOR/COMPANY reserves the right to accept other than the lowest priced quotation, and to accept or reject any quotation in whole or part and to place partial order.
