1. Up to date Trade Licence, Bank Solvency & IT Certificate. 2. VAT Registration Certificate. 3. Bidder must submit ‘Manufacturer’s Certificate of Analysis of Liquid Nitrogen’ issued within 01(one) month which will be considerd the basis to evaluate the tender documents. 4. i) Successful bidder must supply 150000 (±10) Liter Liquid Nitrogen within 06(Six) months & delivery should be started from the date of issuence of PO. ii) Normally, Delivery is to be made of 20,000-25,000 Liter per month to CUFL Nitrogen Tank by bidder’s Bouser/Tanker. This monthly quantity may be increased as per demand of CUFL. iii) Qty and Time of Delivery of Liquid Nitrogen will be Fixed as per CUFL’s requirment. delivery must be confirmed as per requirment. there will be no claim or bargain in this regard. iv) About 30,000 Liter Liquid Nitrogen will be supplied within 24 hours’ notice at the time of Plant Shut Down. v) Genarally the Liquid Nitrogen is to be supplied on working days but the holiday may be considerd Plant emargency. vi) Suppliers shoud be managed Natal gate themselves to enter or exit the Bouser/Tanker freely. vii) The delivered Qty of Liquid Nitrogen will be measured by CUFL Liquid Nitrogen Reservoir Tank level percentage after unloading from successful bidder’s Nitrogen Tanker. 5. Inspection will be made before unloading by Tech. Dept of CUFL. 6. VAT,L.D & other Taxes as per Govt. rule will be deducted from the bill. 7. Payment will be made by A/C payee cheque on your submitted bill with M.R.R. issued. 8. Partial payment against partial delivery is allowed.
Procurement of Liquid Nitrogen.