01)Tender shall be submitted in THE FOLLOWING DOCUMENTS (Where applicable) i) Photocopy of valid Trade license of current year,current income tax return and up-to date valid VAT registration certificate. ii) Proprietorship/partnership deed/memorandum of association/certificate of incorporation (As applicable) iii)) Photocopy of valid Manufacturer, Distributorship/Agency/Imported documents/ certificate etc must be submitted with the tender.Incase of supplier Distributorship/Agency certificate must be submitted with the tender. iv) The Tenderer shall have minimum of 01 (one) year experience for supplying similar goods/services and relevant document to be submitted from Govt. Semi-Govt. or reputed hospitality industry with the offer. v) Bidder should have sufficient cash flow to supply the tender items throughout the tender period smoothly. As proof of solvency, the bidders shall submit the original copy of recent Bank Statement/certificate (Min. previous 12 month and not older than 15 days from the date of tender opening) showing the minimum liquid assets or credit facilities not less than 10% of the total quoted price.(In case of supplier / agent). vi) Unit wise samples (as per quoted price schedule Bottle/Jar) of each items must be submitted (Non-refundable) along with the offer and must be ensured that the sample should reach before opening the tender. The reputed brand items will be given preference. vii) BFCC may terminate the agreement by serving 30(thirty ) days prior written notice to the 'SUPPLIER' .However ,in the case of gross violation or material breaches if any substantial terms of the Agreement,BFCC can terminate the Agreement with immediate effect.
viii)Brand and Country of origin must be mentioned in the price schedule form of e-PG3-3A at column -07. 02)The tenderers must have all other eligibilities mentioned in the tender document (TDS).
INVITATION OF TENDER FOR PROCUREMENT OF COFFEE DAVIDOFF 100GM -7200 JAR FOR 01(ONE)YEAR CONTRACT BASIS.